Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:01:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008021_020823APB_FTO_405587
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-30-008-021-002/3501
(PARUA) 		2430008021NRG24020820230517103 02/08/2023 SATYABATI GOND 2430008021WL013130 SATYABATI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241206 MRS SATYABATI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-021-008/2363
(PARUA) 		2430008021NRG24020820230517166 02/08/2023 BIKRAY GOND 2430008021WL013132 BIKRAY GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4978241233 Mr. BIKRAY GOND UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-021-008/2363
(PARUA) 		2430008021NRG24020820230517169 02/08/2023 DAHANA GOND 2430008021WL013132 DAHANA GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4978241188 MRS DAHANA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-021-008/2363
(PARUA) 		2430008021NRG24020820230517167 02/08/2023 KURSHA GOND 2430008021WL013132 KURSHA GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4978241207 MR KURSHA GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-021-008/2363
(PARUA) 		2430008021NRG24020820230517168 02/08/2023 MOTIRAM GOND 2430008021WL013132 MOTIRAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4978241227 SHRI MOTIRAM GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-021-008/2365
(PARUA) 		2430008021NRG24020820230517171 02/08/2023 CHITABAI GOND 2430008021WL013132 CHITABAI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241204 MRS CHAITI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-021-008/2371
(PARUA) 		2430008021NRG24020820230517173 02/08/2023 Dalimba Rout 2430008021WL013132 Dalimba Rout 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241226 MRS DALIMBA ROUT STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-021-008/2378
(PARUA) 		2430008021NRG24020820230517176 02/08/2023 Gurubaru Gond 2430008021WL013132 Gurubaru Gond 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241224 SHRI GURUBARU GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-021-008/2396
(PARUA) 		2430008021NRG24020820230517177 02/08/2023 NATHURAM RAUT 2430008021WL013132 NATHURAM RAUT 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241219 MR NATHURAM ROUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-021-008/2402
(PARUA) 		2430008021NRG24020820230517179 02/08/2023 MAHESWARI RAUT 2430008021WL013132 MAHESWARI RAUT 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241208 MRS MAHESWARI RAUT STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-021-008/2421
(PARUA) 		2430008021NRG24020820230517185 02/08/2023 KHAGESWAR GOND 2430008021WL013132 KHAGESWAR GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241230 SHRI KHAGESWAR GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-021-008/2421
(PARUA) 		2430008021NRG24020820230517184 02/08/2023 RAJABATI GOND 2430008021WL013132 RAJABATI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241202 MRS RAJABATI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-021-008/2421
(PARUA) 		2430008021NRG24020820230517183 02/08/2023 SIYARAM GOND 2430008021WL013132 SIYARAM GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241185 Mr. SIARAM GOND UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-021-011/2461
(PARUA) 		2430008021NRG24020820230517082 02/08/2023 CHAMANSINGH GOND 2430008021WL013129 CHAMANSINGH GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241183 SHRI CHAMAN SINGH GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-021-011/2461
(PARUA) 		2430008021NRG24020820230517083 02/08/2023 GAJENDRI GOND 2430008021WL013129 GAJENDRI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241187 MRS GAJETRIN GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-021-011/2504
(PARUA) 		2430008021NRG24020820230517086 02/08/2023 BAHURABAI GOND 2430008021WL013129 BAHURABAI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241216 MRS BAHURABAI GAND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-021-011/2563
(PARUA) 		2430008021NRG24020820230517087 02/08/2023 DEOKUMAR GOND 2430008021WL013129 DEOKUMAR GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241213 MRS DEOKUANR GAND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-021-011/2563
(PARUA) 		2430008021NRG24020820230517089 02/08/2023 KNAKLATA GOND 2430008021WL013129 KNAKLATA GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241181 MRS KANAKALATA GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-021-011/2563
(PARUA) 		2430008021NRG24020820230517088 02/08/2023 RIKHRAM GOND 2430008021WL013129 RIKHRAM GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241212 MR RIKHIRAM GAND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-021-011/2568
(PARUA) 		2430008021NRG24020820230517091 02/08/2023 BEDBAI SAHU 2430008021WL013129 BEDBAI SAHU 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241210 MRS BEDABAI SAHU STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-021-011/2568
(PARUA) 		2430008021NRG24020820230517090 02/08/2023 PUNITRAM SAHU 2430008021WL013129 PUNITRAM SAHU 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241221 PUNITRAM SAHU STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-021-011/2572
(PARUA) 		2430008021NRG24020820230517093 02/08/2023 PREMSHILA GOND 2430008021WL013129 PREMSHILA GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241222 PREMSHILA DO BODHAM UNION BANK OF INDIA(508500)
23 RAIGHAR OR-30-008-021-011/2572
(PARUA) 		2430008021NRG24020820230517092 02/08/2023 SANBATI GOND 2430008021WL013129 SANBATI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241214 MRS SATBATI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-021-011/2606
(PARUA) 		2430008021NRG24020820230517095 02/08/2023 BISHEIN RAJPUT 2430008021WL013129 BISHEIN RAJPUT 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241209 MRS BISAIN RAJPUT STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-021-011/2606
(PARUA) 		2430008021NRG24020820230517094 02/08/2023 RUPSING RAJPUT 2430008021WL013129 RUPSING RAJPUT 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241203 RUPSINGH RAJPUT STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-021-011/2685
(PARUA) 		2430008021NRG24020820230517096 02/08/2023 HEMRAJ GOND 2430008021WL013129 HEMRAJ GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241198 SHRI HEMARAJ GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-021-011/34412
(PARUA) 		2430008021NRG24020820230517097 02/08/2023 SARADA DEBANGAN 2430008021WL013129 SARADA DEBANGAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241232 MRS SARADA DEBANGAN STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-021-013/2780
(PARUA) 		2430008021NRG24010820230514149 02/08/2023 LOKENATH GOND 2430008021WL013025 LOKENATH GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241201 SHRI LOKANATH GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-021-013/2784
(PARUA) 		2430008021NRG24010820230514150 02/08/2023 ANSIRAM GOND 2430008021WL013025 ANSIRAM GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241199 MR ANSIRAM GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-021-013/2800
(PARUA) 		2430008021NRG24020820230517104 02/08/2023 BHAGABATI MALI 2430008021WL013130 BHAGABATI MALI 00415 SBIN0010934 711 711 Processed 30/08/2023 4978241236 MRS BHAGABATI MALI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-021-013/2802
(PARUA) 		2430008021NRG24020820230517105 02/08/2023 SABITRI GOND 2430008021WL013130 SABITRI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241217 MRS SABITRI GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-021-013/2809
(PARUA) 		2430008021NRG24010820230514152 02/08/2023 SUMITRA MALI 2430008021WL013025 SUMITRA MALI 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241195 MRS SUMUTRA MALI STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-021-013/2844
(PARUA) 		2430008021NRG24020820230517098 02/08/2023 ANATHRAM MALI 2430008021WL013129 ANATHRAM MALI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241238 MR ANANTARAM MALI STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-021-013/2849
(PARUA) 		2430008021NRG24020820230517107 02/08/2023 MANBATI MALI 2430008021WL013130 MANBATI MALI 00415 SBIN0010934 474 474 Processed 30/08/2023 4978241190 MRS MANBATI MALI STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-021-013/2884
(PARUA) 		2430008021NRG24020820230517110 02/08/2023 SANAMATI GOND 2430008021WL013130 SANAMATI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241192 MRS SANAMATI GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-021-013/2884
(PARUA) 		2430008021NRG24020820230517109 02/08/2023 SUKMAN GOND 2430008021WL013130 SUKMAN GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241237 MR SHUKAMAN GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-021-013/2886
(PARUA) 		2430008021NRG24010820230514153 02/08/2023 PURNA GOND 2430008021WL013025 PURNA GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241186 MR PURNA GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-021-013/2904
(PARUA) 		2430008021NRG24020820230517111 02/08/2023 GAYATRI RAJGOND 2430008021WL013130 GAYATRI RAJGOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241231 MRS GAYATRI RAJGOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-021-013/37004
(PARUA) 		2430008021NRG24020820230517113 02/08/2023 MANAKDEI GOND 2430008021WL013130 MANAKDEI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4978241194 MRS MANAKDEI GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-021-014/2366
(PARUA) 		2430008021NRG24010820230514156 02/08/2023 MADHURAM GOND 2430008021WL013025 MADHURAM GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241215 MADHURAM GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-021-014/2366
(PARUA) 		2430008021NRG24010820230514157 02/08/2023 NABIBAI GOND 2430008021WL013025 NABIBAI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241239 NABINA GAND BANK OF BARODA(606985)
42 RAIGHAR OR-30-008-021-014/2386
(PARUA) 		2430008021NRG24010820230514160 02/08/2023 BHANUMATI GOND 2430008021WL013025 BHANUMATI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241205 MISS BHANUBATI GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-021-014/2386
(PARUA) 		2430008021NRG24010820230514158 02/08/2023 KRUSHNA GOND 2430008021WL013025 KRUSHNA GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241200 MR KUSHA GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-021-014/2386
(PARUA) 		2430008021NRG24010820230514159 02/08/2023 USHABATI GOND 2430008021WL013025 USHABATI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241218 MRS USHA GAND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-021-014/2388
(PARUA) 		2430008021NRG24010820230514161 02/08/2023 TRINATH MALI 2430008021WL013025 TRINATH MALI 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241225 MR TRINATH MALI STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-021-014/2393
(PARUA) 		2430008021NRG24010820230514162 02/08/2023 HIRENDRI GOND 2430008021WL013025 HIRENDRI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241223 Hirendri Gond FINO PAYMENTS BANK LTD(608001)
47 RAIGHAR OR-30-008-021-014/2399
(PARUA) 		2430008021NRG24010820230514163 02/08/2023 JAYRAM GOND 2430008021WL013025 JAYRAM GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241235 MR JAYRAM GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-021-014/2399
(PARUA) 		2430008021NRG24010820230514164 02/08/2023 SADANA GAND 2430008021WL013025 SADANA GAND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241228 MRS SADANA GAND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-021-014/2410
(PARUA) 		2430008021NRG24010820230514165 02/08/2023 PUNAU GOND 2430008021WL013025 PUNAU GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4978241197 MR PUNAU GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-021-014/2414
(PARUA) 		2430008021NRG24010820230514166 02/08/2023 CHEDURAM GOND 2430008021WL013025 CHEDURAM GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241196 MR CHEDURAM GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-021-014/2424
(PARUA) 		2430008021NRG24010820230514167 02/08/2023 RAMESWAR GOND 2430008021WL013025 RAMESWAR GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241211 MR RAMESWAR GOND STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-021-014/2424
(PARUA) 		2430008021NRG24010820230514168 02/08/2023 RUKDHAR GOND 2430008021WL013025 RUKDHAR GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241193 MR RUKDHAR GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-021-014/2427
(PARUA) 		2430008021NRG24010820230514169 02/08/2023 BAISAKHI MALI 2430008021WL013025 BAISAKHI MALI 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241220 MRS BAISHAKHI MALI STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-021-014/2429
(PARUA) 		2430008021NRG24010820230514171 02/08/2023 PILARM GOND 2430008021WL013025 PILARM GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241234 MR PILARAM GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-021-014/2429
(PARUA) 		2430008021NRG24010820230514172 02/08/2023 SUGAN GOND 2430008021WL013025 SUGAN GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4978241189 SUGAN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAIGHAR OR-30-008-021-016/2913
(PARUA) 		2430008021NRG24020820230517099 02/08/2023 MEGHNATH RAJGOND 2430008021WL013129 MEGHNATH RAJGOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241180 MR MEGHANATH RAJAGANDA STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-021-016/2923
(PARUA) 		2430008021NRG24020820230517100 02/08/2023 LAKHMI KALAR 2430008021WL013129 LAKHMI KALAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241191 MRS LAKSHMI KALAR STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-021-016/2934
(PARUA) 		2430008021NRG24020820230517101 02/08/2023 SUMANI KALAR 2430008021WL013129 SUMANI KALAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4978241184 MRS SUMANI KALAR STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-021-016/34440
(PARUA) 		2430008021NRG24020820230517114 02/08/2023 NILKANTA RAJGOND 2430008021WL013130 NILKANTA RAJGOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4978241182 MR NILAKANTA RAJAGAND STATE BANK OF INDIA(508548)
SubTotal 164715 164715
60 RAIGHAR OR-30-008-021-002/2993
(PARUA) 		2430008021NRG24020820230517102 02/08/2023 TULSA GOND 2430008021WL013130 TULSA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4978241229 Mrs. TULSA GOND UTKAL GRAMEEN BANK(607234)
61 RAIGHAR OR-30-008-021-011/2476
(PARUA) 		2430008021NRG24020820230517084 02/08/2023 MANSINGH SAHU 2430008021WL013129 MANSINGH SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4978241241 Mr. MANSINGH . SAHU UTKAL GRAMEEN BANK(607234)
62 RAIGHAR OR-30-008-021-011/2476
(PARUA) 		2430008021NRG24020820230517085 02/08/2023 SAKUMARI SAHU 2430008021WL013129 SAKUMARI SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4978241240 Mrs. SAKUMARI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 174669 174669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008021_020823APB_FTO_405587 State Bank of India SBIN0010934 RAIGHAR 164715
2 RAIGHAR OR2430008021_020823APB_FTO_405587 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 9954

Download In Excel