Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:16:06 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_290423APB_FTO_62335

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

RAIGHAR

OR-30-008-016-006/32113 (KURABEDA)

2430008016NRG24290420230061356

29/04/2023

ANITA KALAR

2430008016WL001425

ANITA KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997019

MR ANITA KALAR

STATE BANK OF INDIA(508548)

2

RAIGHAR

OR-30-008-016-006/32113 (KURABEDA)

2430008016NRG24290420230061355

29/04/2023

SANSING KALAR

2430008016WL001425

SANSING KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997021

Mrs. SANSING KOLLAR MUNIGADIHI

UTKAL GRAMEEN BANK(607234)

3

RAIGHAR

OR-30-008-016-006/32121 (KURABEDA)

2430008016NRG24290420230061358

29/04/2023

NIRANJAN GOND

2430008016WL001425

NIRANJAN GOND

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997026

MR NIRAJAN GOND

STATE BANK OF INDIA(508548)

4

RAIGHAR

OR-30-008-016-006/32121 (KURABEDA)

2430008016NRG24290420230061357

29/04/2023

PURANCHANDRA GOND

2430008016WL001425

PURANCHANDRA GOND

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997027

MR PURANCHANDRA GOND

STATE BANK OF INDIA(508548)

5

RAIGHAR

OR-30-008-016-006/32126 (KURABEDA)

2430008016NRG24290420230061359

29/04/2023

TAPAS KALAR

2430008016WL001425

TAPAS KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997036

TAPAS KALAR

ICICI BANK LTD(508534)

6

RAIGHAR

OR-30-008-016-006/32128 (KURABEDA)

2430008016NRG24290420230061360

29/04/2023

LAKHIRAM GOND

2430008016WL001425

LAKHIRAM GOND

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997020

MR LAKHIRAM GOND

STATE BANK OF INDIA(508548)

7

RAIGHAR

OR-30-008-016-006/32128 (KURABEDA)

2430008016NRG24290420230061361

29/04/2023

RAILA GOND

2430008016WL001425

RAILA GOND

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997028

MRS RAILA GOND

STATE BANK OF INDIA(508548)

8

RAIGHAR

OR-30-008-016-006/32130 (KURABEDA)

2430008016NRG24290420230061362

29/04/2023

SUMITRA GOND

2430008016WL001425

SUMITRA GOND

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997023

MRS SUMITRA GOND

STATE BANK OF INDIA(508548)

9

RAIGHAR

OR-30-008-016-006/32132 (KURABEDA)

2430008016NRG24290420230061363

29/04/2023

DAMARUDHAR HARIJAN

2430008016WL001425

DAMARUDHAR HARIJAN

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997017

MR DAMBARUDHAR HARIJAN

STATE BANK OF INDIA(508548)

10

RAIGHAR

OR-30-008-016-006/32132 (KURABEDA)

2430008016NRG24290420230061364

29/04/2023

SONAI HARIJAN

2430008016WL001425

SONAI HARIJAN

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997039

SONAI HARIJAN

STATE BANK OF INDIA(508548)

11

RAIGHAR

OR-30-008-016-006/32135 (KURABEDA)

2430008016NRG24290420230061365

29/04/2023

HIRALAL GOND

2430008016WL001425

HIRALAL GOND

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997030

MR HIRALAL GOND

STATE BANK OF INDIA(508548)

12

RAIGHAR

OR-30-008-016-006/32139 (KURABEDA)

2430008016NRG24290420230061367

29/04/2023

DALIMBA KALAR

2430008016WL001425

DALIMBA KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997035

MRS DALIMBA KALAR

STATE BANK OF INDIA(508548)

13

RAIGHAR

OR-30-008-016-006/32139 (KURABEDA)

2430008016NRG24290420230061366

29/04/2023

KHEDURAM KALAR

2430008016WL001425

KHEDURAM KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997034

MR KHEDURAM KALAR

STATE BANK OF INDIA(508548)

14

RAIGHAR

OR-30-008-016-006/32142 (KURABEDA)

2430008016NRG24290420230061369

29/04/2023

PARABATI KALAR

2430008016WL001425

PARABATI KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997024

MRS PARABATI KALLAR

STATE BANK OF INDIA(508548)

15

RAIGHAR

OR-30-008-016-006/32142 (KURABEDA)

2430008016NRG24290420230061368

29/04/2023

PILURAM KALAR

2430008016WL001425

PILURAM KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997032

MR PILURAM KALAR

STATE BANK OF INDIA(508548)

16

RAIGHAR

OR-30-008-016-006/32143 (KURABEDA)

2430008016NRG24290420230061371

29/04/2023

BALMANI KALLAR

2430008016WL001425

BALMANI KALLAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997016

BALMANI KALAR

INDUSIND BANK(607189)

17

RAIGHAR

OR-30-008-016-006/32143 (KURABEDA)

2430008016NRG24290420230061370

29/04/2023

GOPAL KALLAR

2430008016WL001425

GOPAL KALLAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997041

MR GOPAL KALAR

STATE BANK OF INDIA(508548)

18

RAIGHAR

OR-30-008-016-006/32144 (KURABEDA)

2430008016NRG24290420230061373

29/04/2023

KAMALA KALAR

2430008016WL001425

KAMALA KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997031

MRS KAMALA KALAR

STATE BANK OF INDIA(508548)

19

RAIGHAR

OR-30-008-016-006/32144 (KURABEDA)

2430008016NRG24290420230061372

29/04/2023

PITAMBAR KALAR

2430008016WL001425

PITAMBAR KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997025

MR PITAMBAR KALAR

STATE BANK OF INDIA(508548)

20

RAIGHAR

OR-30-008-016-006/32146 (KURABEDA)

2430008016NRG24290420230061374

29/04/2023

PHULSING GOND

2430008016WL001425

PHULSING GOND

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997033

MR PHULASING GOND

STATE BANK OF INDIA(508548)

21

RAIGHAR

OR-30-008-016-006/32150 (KURABEDA)

2430008016NRG24290420230061375

29/04/2023

DULARI KALAR

2430008016WL001425

DULARI KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997040

MRS DULARI KALAR

STATE BANK OF INDIA(508548)

22

RAIGHAR

OR-30-008-016-006/32150 (KURABEDA)

2430008016NRG24290420230061376

29/04/2023

KRISHA KALAR

2430008016WL001425

KRISHA KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997029

MR KRISHNA KALAR

STATE BANK OF INDIA(508548)

23

RAIGHAR

OR-30-008-016-006/32158 (KURABEDA)

2430008016NRG24290420230061377

29/04/2023

CHAINU KALAR

2430008016WL001425

CHAINU KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997038

MR CHAINU KALAR

STATE BANK OF INDIA(508548)

24

RAIGHAR

OR-30-008-016-006/32158 (KURABEDA)

2430008016NRG24290420230061378

29/04/2023

SAMARIBAI KALAR

2430008016WL001425

SAMARIBAI KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997037

MRS SAMARIBAI KALAR

STATE BANK OF INDIA(508548)

25

RAIGHAR

OR-30-008-016-006/32159 (KURABEDA)

2430008016NRG24290420230061379

29/04/2023

DRUPATI KALAR

2430008016WL001425

DRUPATI KALAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997018

MRS DRUPATI KALAR

STATE BANK OF INDIA(508548)

26

RAIGHAR

OR-30-008-016-006/32159 (KURABEDA)

2430008016NRG24290420230061380

29/04/2023

GOBIND KALLAR

2430008016WL001425

GOBIND KALLAR

00415

SBIN0010934

1896

1896

Processed

11/05/2023

1439997022

MR GOBIND KALAR

STATE BANK OF INDIA(508548)

SubTotal

49296

49296

Total

49296

49296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008016_290423APB_FTO_62335	State Bank of India	SBIN0010934	RAIGHAR	49296

Download In Excel