Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_261223APB_FTO_937157
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-30-008-016-008/2330
(KURABEDA) 		2430008016NRG24251220230954243 26/12/2023 MANJURANI BANIK 2430008016WL069312 MANJURANI BANIK 00168 ICIC0003262 1659 1659 Processed 09/03/2024 1556417478 MANJURANI BANIK ICICI BANK LTD(508534)
SubTotal 1659 1659
2 RAIGHAR OR-30-008-016-001/1710
(KURABEDA) 		2430008016NRG24251220230954344 26/12/2023 GHINU KANDHAGOUD 2430008016WL069349 GHINU KANDHAGOUD 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417496 MR GHINU KANDHAGOUD STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-016-001/1710
(KURABEDA) 		2430008016NRG24251220230954345 26/12/2023 PADMINI KANDHGOUDA 2430008016WL069349 PADMINI KANDHGOUDA 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417520 MRS PADMANI KANDHAGOUD STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-016-001/1825
(KURABEDA) 		2430008016NRG24251220230954343 26/12/2023 DALIMA PUJARI 2430008016WL069348 DALIMA PUJARI 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556417485 DALIMA PUJARI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-016-002/1416
(KURABEDA) 		2430008016NRG24251220230954348 26/12/2023 RATANBATI MALI 2430008016WL069352 RATANBATI MALI 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556417476 MRS RATNABAI MALI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-016-002/1422
(KURABEDA) 		2430008016NRG24251220230954349 26/12/2023 JAYAMANI KALLAR 2430008016WL069353 JAYAMANI KALLAR 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556417523 MISS JAYAMANI KOLAR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-016-002/1456
(KURABEDA) 		2430008016NRG24251220230954350 26/12/2023 BALAMATI HARIJAN 2430008016WL069354 BALAMATI HARIJAN 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556417486 MRS BALAMATI HARIJAN STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-016-002/1473
(KURABEDA) 		2430008016NRG24251220230954360 26/12/2023 GENJABAI JHANKAR 2430008016WL069363 GENJABAI JHANKAR 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556417525 MRS GENJABAI JHANKAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-016-002/1478
(KURABEDA) 		2430008016NRG24251220230954352 26/12/2023 LAKSHAMIBAI RAUT 2430008016WL069356 LAKSHAMIBAI RAUT 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1556417524 MRS LAKSHAMIBAI RAUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-016-002/1520
(KURABEDA) 		2430008016NRG24251220230954353 26/12/2023 NITIA KALLAR 2430008016WL069357 NITIA KALLAR 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556417489 NITYA KOLAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIGHAR OR-30-008-016-002/1538
(KURABEDA) 		2430008016NRG24251220230954354 26/12/2023 BHAGIRATHI PUJARI 2430008016WL069358 BHAGIRATHI PUJARI 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556417495 BHAGIRATHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIGHAR OR-30-008-016-002/1603
(KURABEDA) 		2430008016NRG24251220230954351 26/12/2023 GEETANJALI JHANKAR 2430008016WL069355 GEETANJALI JHANKAR 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556417474 MISS GEETANJALI JHANKAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-016-002/1634
(KURABEDA) 		2430008016NRG24251220230954359 26/12/2023 DEBABATI KALLAR 2430008016WL069362 DEBABATI KALLAR 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556417475 MRS DEBABATI KALARLTI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-016-002/34389
(KURABEDA) 		2430008016NRG24251220230954361 26/12/2023 SUKIABAI HARIJAN 2430008016WL069364 SUKIABAI HARIJAN 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556417521 MRS SUKIABAI HARIJAN STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-016-008/1945
(KURABEDA) 		2430008016NRG24251220230954234 26/12/2023 MEHENTARIN KALAR 2430008016WL069304 MEHENTARIN KALAR 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417473 MRS MEHENTARIN KALAR STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-016-008/2045
(KURABEDA) 		2430008016NRG24251220230953546 26/12/2023 nayamani biswas 2430008016WL069248 nayamani biswas 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417482 MS NAYANMANI BISWAS STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-016-008/2050
(KURABEDA) 		2430008016NRG24251220230954245 26/12/2023 LAXMI MAJUMDAR 2430008016WL069314 LAXMI MAJUMDAR 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417494 MRS LAXMI MAJUMDAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-016-008/2051
(KURABEDA) 		2430008016NRG24251220230953586 26/12/2023 RITA BALA 2430008016WL069268 RITA BALA 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417492 RITA BALA FINO PAYMENTS BANK LTD(608001)
19 RAIGHAR OR-30-008-016-008/2135
(KURABEDA) 		2430008016NRG24251220230954241 26/12/2023 BHARATI BAIRAGI 2430008016WL069310 BHARATI BAIRAGI 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417472 MRS BHARATI BAIRAGI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-016-008/2164
(KURABEDA) 		2430008016NRG24251220230954233 26/12/2023 LACHANTI GOND 2430008016WL069303 LACHANTI GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417519 MRS LACHHANTI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-016-008/2175
(KURABEDA) 		2430008016NRG24251220230953563 26/12/2023 ANJANA MANDAL 2430008016WL069255 ANJANA MANDAL 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417479 ANJANA MANDAL STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-016-008/2178
(KURABEDA) 		2430008016NRG24251220230954238 26/12/2023 ISMATI GOND 2430008016WL069307 ISMATI GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417487 MRS ISMATI GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-016-008/2186
(KURABEDA) 		2430008016NRG24251220230954244 26/12/2023 ANADA SARKAR 2430008016WL069313 ANADA SARKAR 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417480 MR ANAND SARAKARA STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-016-008/2197
(KURABEDA) 		2430008016NRG24251220230954279 26/12/2023 MIRILAL MAJUMDAR 2430008016WL069324 MIRILAL MAJUMDAR 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417518 MR MIRILAL MAJUMADAR STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-016-008/2197
(KURABEDA) 		2430008016NRG24251220230954280 26/12/2023 SUCHITRA MAJUMDAR 2430008016WL069324 SUCHITRA MAJUMDAR 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417490 MS SUCHITRA MAJUMADAR STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-016-008/2224
(KURABEDA) 		2430008016NRG24251220230953594 26/12/2023 LEENAKUMUDNI 2430008016WL069272 LEENAKUMUDNI 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417493 MISS LEENA KUMUDNI MINJ STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-016-008/2224
(KURABEDA) 		2430008016NRG24251220230953593 26/12/2023 SUJIT MAJUMDAR 2430008016WL069272 SUJIT MAJUMDAR 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417522 MR SUJIT MAJUMDAR STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-016-008/2309
(KURABEDA) 		2430008016NRG24251220230953569 26/12/2023 SULATA BISWAS 2430008016WL069258 SULATA BISWAS 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417483 Sulata Biswas FINO PAYMENTS BANK LTD(608001)
29 RAIGHAR OR-30-008-016-008/34397
(KURABEDA) 		2430008016NRG24251220230954237 26/12/2023 CHARI GOND 2430008016WL069306 CHARI GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417481 MRS CHARI GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-016-008/34397
(KURABEDA) 		2430008016NRG24251220230954236 26/12/2023 DALITRAM GOND 2430008016WL069306 DALITRAM GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417491 DALIT RAM GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-016-008/34477
(KURABEDA) 		2430008016NRG24251220230953574 26/12/2023 KAKOLI HALDAR 2430008016WL069260 KAKOLI HALDAR 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417477 MISS KAKALI HALDAR STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-016-008/34479
(KURABEDA) 		2430008016NRG24251220230953597 26/12/2023 MAMATA MISTRY 2430008016WL069274 MAMATA MISTRY 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417484 MRS MAMATA MISTRY STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-016-008/34506
(KURABEDA) 		2430008016NRG24251220230953583 26/12/2023 ANJANA RAY 2430008016WL069266 ANJANA RAY 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556417488 MRS ANJANA RAY STATE BANK OF INDIA(508548)
SubTotal 106650 106650
34 RAIGHAR OR-30-008-016-002/1442
(KURABEDA) 		2430008016NRG24251220230954362 26/12/2023 osha harijan 2430008016WL069365 osha harijan 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556417498 Mrs. OSABAI HARIJAN UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-016-002/1519
(KURABEDA) 		2430008016NRG24251220230954357 26/12/2023 AIDAN GOND 2430008016WL069361 AIDAN GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556417471 AIDAN . GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-016-002/1519
(KURABEDA) 		2430008016NRG24251220230954358 26/12/2023 BALAMATI GOND 2430008016WL069361 BALAMATI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556417516 Mrs. BALAMATI GAND UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-016-002/1533
(KURABEDA) 		2430008016NRG24251220230954355 26/12/2023 JEMABATI GOND 2430008016WL069359 JEMABATI GOND 00474 SBIN0RRUKGB 3081 3081 Rejected 09/03/2024 1556417502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RAIGHAR OR-30-008-016-002/1664
(KURABEDA) 		2430008016NRG24251220230954356 26/12/2023 PANCHAMATI JHANKAR 2430008016WL069360 PANCHAMATI JHANKAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556417515 Mr. PANCHAMATI JHANKAR UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-016-002/34549
(KURABEDA) 		2430008016NRG24251220230954347 26/12/2023 TIHARU GAUDA 2430008016WL069351 TIHARU GAUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556417514 Mr. TIHARU GOUDA UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-016-008/2002
(KURABEDA) 		2430008016NRG24251220230953589 26/12/2023 USHARANI BISWAS 2430008016WL069270 USHARANI BISWAS 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556417499 USARANI BISWAS FINO PAYMENTS BANK LTD(608001)
41 RAIGHAR OR-30-008-016-008/2061
(KURABEDA) 		2430008016NRG24251220230954232 26/12/2023 MATHURA GOND 2430008016WL069302 MATHURA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417517 MRS MATHURA GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-016-008/2086
(KURABEDA) 		2430008016NRG24251220230953545 26/12/2023 KAUSHALYA BISWAS 2430008016WL069247 KAUSHALYA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417526 Mrs. KAUSHALYA BISWAS UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-016-008/2231
(KURABEDA) 		2430008016NRG24251220230954239 26/12/2023 JUTIKARANI BADOI 2430008016WL069308 JUTIKARANI BADOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417511 JUTIKARANI BADOI INDUSIND BANK(607189)
44 RAIGHAR OR-30-008-016-008/2271
(KURABEDA) 		2430008016NRG24251220230954246 26/12/2023 MANAKHUSI RAY 2430008016WL069315 MANAKHUSI RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417507 Mrs. MANKHUSI RAY UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-016-008/2286
(KURABEDA) 		2430008016NRG24251220230953562 26/12/2023 BULBULA SAHA 2430008016WL069254 BULBULA SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417500 BULBULA SAHA INDUSIND BANK(607189)
46 RAIGHAR OR-30-008-016-008/2320
(KURABEDA) 		2430008016NRG24251220230953590 26/12/2023 GOBINDA BISWAS 2430008016WL069270 GOBINDA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417497 GOBINDA BISWAS FINO PAYMENTS BANK LTD(608001)
47 RAIGHAR OR-30-008-016-008/2326
(KURABEDA) 		2430008016NRG24251220230953533 26/12/2023 MADHARI BALA 2430008016WL069243 MADHARI BALA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417509 MRS MADHABI BALA STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-016-008/2355
(KURABEDA) 		2430008016NRG24251220230953592 26/12/2023 MENKA MAJUMDAR 2430008016WL069271 MENKA MAJUMDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417508 Mrs. MENKA MAJUMDAR UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-016-008/34411
(KURABEDA) 		2430008016NRG24251220230953538 26/12/2023 UMA BISWAS 2430008016WL069245 UMA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417504 Mrs. UMA BISWAS UTKAL GRAMEEN BANK(607234)
50 RAIGHAR OR-30-008-016-008/34424
(KURABEDA) 		2430008016NRG24251220230954248 26/12/2023 JAYANTI MIRADHA 2430008016WL069317 JAYANTI MIRADHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417506 Mrs. JAYANTI MIRDHA W/O PIJUS MIRDHA UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-016-008/34442
(KURABEDA) 		2430008016NRG24251220230954250 26/12/2023 RAJKUMAR MANDAL 2430008016WL069319 RAJKUMAR MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417505 Mr. RAJKUMAR MANDAL UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-016-008/34480
(KURABEDA) 		2430008016NRG24251220230953552 26/12/2023 KANCHAN SARKAR 2430008016WL069250 KANCHAN SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417513 MRS KANCHAN BARUI STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-016-008/34501
(KURABEDA) 		2430008016NRG24251220230953598 26/12/2023 SANDHYA HAWALADAR 2430008016WL069275 SANDHYA HAWALADAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417501 MRS SANDHYA HALDAR STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-016-008/34509
(KURABEDA) 		2430008016NRG24251220230953591 26/12/2023 TAPAN SAHA 2430008016WL069270 TAPAN SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417503 Mr. TAPAN SAHA UTKAL GRAMEEN BANK(607234)
55 RAIGHAR OR-30-008-016-008/34540
(KURABEDA) 		2430008016NRG24251220230953580 26/12/2023 ANGELINA SARKAR 2430008016WL069264 ANGELINA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417512 Angelina Sarkar FINO PAYMENTS BANK LTD(608001)
56 RAIGHAR OR-30-008-016-008/34542
(KURABEDA) 		2430008016NRG24251220230954249 26/12/2023 URMILA SAHANI 2430008016WL069318 URMILA SAHANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556417510 Urmila Sahani FINO PAYMENTS BANK LTD(608001)
SubTotal 78210 78210
Total 186519 186519

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_261223APB_FTO_937157 ICICI BANK ICIC0003262 RAIGHAR 1659
2 RAIGHAR OR2430008016_261223APB_FTO_937157 State Bank of India SBIN0010934 RAIGHAR 106650
3 RAIGHAR OR2430008016_261223APB_FTO_937157 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 78210

Download In Excel