Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008023_181023APB_FTO_657984
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-30-008-023-001/18075
(TIMANPUR) 		2430008023NRG24181020230725696 18/10/2023 LAKHAN GOND 2430008023WL047996 LAKHAN GOND 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7268805393 SHRI LAKHAN GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-023-003/34734
(TIMANPUR) 		2430008023NRG24181020230725856 18/10/2023 PADMA GOND 2430008023WL048016 PADMA GOND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268805375 SUKARAM GANADA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7110 7110
3 RAIGHAR OR-30-008-023-001/18075
(TIMANPUR) 		2430008023NRG24181020230725697 18/10/2023 KAMALA GOND 2430008023WL047996 KAMALA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805401 MRS KAMALA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-023-001/34719
(TIMANPUR) 		2430008023NRG24181020230725699 18/10/2023 KISHANTI GOND 2430008023WL047997 KISHANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805365 MRS KISHANTI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-023-002/17750
(TIMANPUR) 		2430008023NRG24181020230725675 18/10/2023 LAKHAN MAJHI 2430008023WL047983 LAKHAN MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805416 LAXMAN MAJHI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-023-002/17756
(TIMANPUR) 		2430008023NRG24181020230725653 18/10/2023 KAMATI SORI 2430008023WL047969 KAMATI SORI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805413 MR KAMATI SORI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-023-002/17810
(TIMANPUR) 		2430008023NRG24181020230725678 18/10/2023 PADMA PATEL 2430008023WL047984 PADMA PATEL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805367 MRS PADMA PATEL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-023-002/17810
(TIMANPUR) 		2430008023NRG24181020230725677 18/10/2023 TIKIRAMN 2430008023WL047984 TIKIRAMN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805366 MR TIKIRAM PATEL STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-023-002/17819
(TIMANPUR) 		2430008023NRG24181020230725658 18/10/2023 NUADI DHURUA 2430008023WL047972 NUADI DHURUA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805372 MRS NUADI DHURUA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-023-002/17824
(TIMANPUR) 		2430008023NRG24181020230725647 18/10/2023 SUMITRABAI BISWAKARMA 2430008023WL047965 SUMITRABAI BISWAKARMA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268805363 Mrs. SUMITRA BAI BISWAKARMA UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-023-002/17848
(TIMANPUR) 		2430008023NRG24181020230725656 18/10/2023 SURATI BAI MAJHI 2430008023WL047971 SURATI BAI MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805362 MRS SURATI BAI MAJHI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-023-002/17868
(TIMANPUR) 		2430008023NRG24181020230725641 18/10/2023 PHULAMATI MAJHI 2430008023WL047962 PHULAMATI MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805411 MRS PHULMATI MAJHI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-023-002/17882
(TIMANPUR) 		2430008023NRG24181020230725687 18/10/2023 SATANE MAJHI 2430008023WL047989 SATANE MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805417 MRS SATANE MAJHI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-023-002/17886
(TIMANPUR) 		2430008023NRG24181020230725667 18/10/2023 PHAGUNBAI GOPAL 2430008023WL047978 PHAGUNBAI GOPAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805405 MR GHANASHYAM GOPAL STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-023-002/17914
(TIMANPUR) 		2430008023NRG24181020230725655 18/10/2023 ganjabai majhi 2430008023WL047970 ganjabai majhi 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805359 MRS GANJABAI MAJHI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-023-002/17914
(TIMANPUR) 		2430008023NRG24181020230725654 18/10/2023 LACHAMAN MAJHI 2430008023WL047970 LACHAMAN MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805407 MR LACHHAMAN MAJHI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-023-002/17926
(TIMANPUR) 		2430008023NRG24181020230725681 18/10/2023 RIKIRAM MAJHI 2430008023WL047986 RIKIRAM MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805404 RIKIRAM MAJHI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-023-002/17928
(TIMANPUR) 		2430008023NRG24181020230725680 18/10/2023 BHAJAN SUNA 2430008023WL047985 BHAJAN SUNA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805370 MR BHAJAN SUNA STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-023-002/17928
(TIMANPUR) 		2430008023NRG24181020230725679 18/10/2023 DEBAKI SUNA 2430008023WL047985 DEBAKI SUNA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268805415 Debaki Suna FINO PAYMENTS BANK LTD(608001)
20 RAIGHAR OR-30-008-023-002/17935
(TIMANPUR) 		2430008023NRG24181020230725648 18/10/2023 KAPUR MAJHI 2430008023WL047966 KAPUR MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805395 SHRI KAPUR MAJHI STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-023-002/17935
(TIMANPUR) 		2430008023NRG24181020230725649 18/10/2023 LACHHENDRI MAJHI 2430008023WL047966 LACHHENDRI MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805358 MRS LACHHENDRI MAJHI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-023-002/17944
(TIMANPUR) 		2430008023NRG24181020230725633 18/10/2023 SRIDHAR MAJHI 2430008023WL047959 SRIDHAR MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805409 MR SRIDHAR MAJHI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-023-002/17944
(TIMANPUR) 		2430008023NRG24181020230725632 18/10/2023 TULSA MAJHI 2430008023WL047959 TULSA MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805399 MISS TULSA MAJHI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-023-002/17965
(TIMANPUR) 		2430008023NRG24181020230725660 18/10/2023 HARABATI MAJHI 2430008023WL047973 HARABATI MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805361 HARABATI MAJHI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-023-002/17972
(TIMANPUR) 		2430008023NRG24181020230725644 18/10/2023 JHIMITI MAJHI 2430008023WL047964 JHIMITI MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805398 MRS JHIMITI MAJHI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-023-002/34504
(TIMANPUR) 		2430008023NRG24181020230725661 18/10/2023 DEBAKI ROUT 2430008023WL047974 DEBAKI ROUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805364 MRS DEBAKI RAUT STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-023-002/34508
(TIMANPUR) 		2430008023NRG24181020230725683 18/10/2023 JALANDAR BISWKARMA 2430008023WL047987 JALANDAR BISWKARMA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805374 SHRI JALANDAR BISWKARMA STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-023-002/34508
(TIMANPUR) 		2430008023NRG24181020230725684 18/10/2023 SUKMATIBAI BISWAKARMA 2430008023WL047987 SUKMATIBAI BISWAKARMA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268805410 Mrs. SUKANTI BISWAKARMA UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-023-002/34884
(TIMANPUR) 		2430008023NRG24181020230725650 18/10/2023 SITARAM SORI 2430008023WL047967 SITARAM SORI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268805406 Mr. SITARAM SORI UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-023-003/18305
(TIMANPUR) 		2430008023NRG24181020230725872 18/10/2023 ARJUN ROUT 2430008023WL048022 ARJUN ROUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805373 MR ARJUN RAUT STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-023-003/18387
(TIMANPUR) 		2430008023NRG24181020230725859 18/10/2023 PREMABATIBAI KEUT 2430008023WL048018 PREMABATIBAI KEUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805360 MRS PREMBATIBAI KEUT STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-023-003/18409
(TIMANPUR) 		2430008023NRG24181020230725854 18/10/2023 FULAMA GOND 2430008023WL048014 FULAMA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268805368 PHULAMA . GOND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-023-003/34445
(TIMANPUR) 		2430008023NRG24181020230725848 18/10/2023 DHANIRAM GOND 2430008023WL048011 DHANIRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805397 DHANIRAM GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-023-003/34449
(TIMANPUR) 		2430008023NRG24181020230726213 18/10/2023 ILABATI GOND 2430008023WL048039 ILABATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268805400 ILABATI GOND BANK OF BARODA(606985)
35 RAIGHAR OR-30-008-023-003/34734
(TIMANPUR) 		2430008023NRG24181020230725857 18/10/2023 PADMA GOND 2430008023WL048016 PADMA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805396 MISS PADMA GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-023-003/34735
(TIMANPUR) 		2430008023NRG24181020230725845 18/10/2023 PRATIMA GOND 2430008023WL048009 PRATIMA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805414 MRS PRATIMA GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-023-003/34735
(TIMANPUR) 		2430008023NRG24181020230725844 18/10/2023 SRABAN KUMAR GOND 2430008023WL048009 SRABAN KUMAR GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805412 MR SHRABAN KUMAR GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-023-003/34740
(TIMANPUR) 		2430008023NRG24181020230725843 18/10/2023 DEBAKI GOND 2430008023WL048008 DEBAKI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805371 MRS DEBAKI GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-023-003/34741
(TIMANPUR) 		2430008023NRG24181020230725850 18/10/2023 JAYARAM MAJHI 2430008023WL048012 JAYARAM MAJHI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268805369 Mr. JAYARAM MAJHI UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-023-003/34741
(TIMANPUR) 		2430008023NRG24181020230725851 18/10/2023 LALITA GOND 2430008023WL048012 LALITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805408 MISS LALITA GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-023-003/34743
(TIMANPUR) 		2430008023NRG24181020230725863 18/10/2023 MANGALI GOND 2430008023WL048020 MANGALI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268805394 MRS MANGALI GOND STATE BANK OF INDIA(508548)
SubTotal 138645 138645
42 RAIGHAR OR-30-008-023-001/18148
(TIMANPUR) 		2430008023NRG24181020230725689 18/10/2023 BIRASINGH GAND 2430008023WL047990 BIRASINGH GAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268805390 Mr. BIRASINGH GAND UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-023-001/18235
(TIMANPUR) 		2430008023NRG24181020230725749 18/10/2023 LACHANTIBAI 2430008023WL048002 LACHANTIBAI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268805379 MRS LACHHAMI ROUT STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-023-001/34522
(TIMANPUR) 		2430008023NRG24181020230725746 18/10/2023 DASAMATI GAND 2430008023WL048001 DASAMATI GAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268805376 Mrs. DASMATI GOND UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-023-001/34536
(TIMANPUR) 		2430008023NRG24181020230725700 18/10/2023 MATIRAM RAUT 2430008023WL047998 MATIRAM RAUT 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268805388 MR MOTIRAM ROUT STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-023-001/34719
(TIMANPUR) 		2430008023NRG24181020230725698 18/10/2023 ABHIMANYU GANDA 2430008023WL047997 ABHIMANYU GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268805387 Abhimanyu Ganda FINO PAYMENTS BANK LTD(608001)
47 RAIGHAR OR-30-008-023-002/17824
(TIMANPUR) 		2430008023NRG24181020230725646 18/10/2023 KARTIK 2430008023WL047965 KARTIK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268805384 SHRI KARTTIK BISWAKARMA STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-023-002/17868
(TIMANPUR) 		2430008023NRG24181020230725640 18/10/2023 BANSINGH 2430008023WL047962 BANSINGH 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268805383 MR BANSI MAJHI STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-023-002/17920
(TIMANPUR) 		2430008023NRG24181020230725672 18/10/2023 MADNE MAJHI 2430008023WL047981 MADNE MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268805382 MRS MADANE MAJHI STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-023-002/17951
(TIMANPUR) 		2430008023NRG24181020230725643 18/10/2023 GHASEN 2430008023WL047963 GHASEN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268805385 GHASIAN . ROUT UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-023-002/17951
(TIMANPUR) 		2430008023NRG24181020230725642 18/10/2023 HARISINGH 2430008023WL047963 HARISINGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268805386 Mr. HARISING ROUT UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-023-002/34565
(TIMANPUR) 		2430008023NRG24181020230725652 18/10/2023 MANAMATI MAJHI 2430008023WL047968 MANAMATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268805380 MRS MANBATI GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-023-002/34884
(TIMANPUR) 		2430008023NRG24181020230725651 18/10/2023 RUPA MAJHI 2430008023WL047967 RUPA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268805391 MISS RUPA MAJHI STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-023-003/18357
(TIMANPUR) 		2430008023NRG24181020230725846 18/10/2023 PARNATH GOND 2430008023WL048010 PARNATH GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268805378 MR PARANATH GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-023-003/18376
(TIMANPUR) 		2430008023NRG24181020230725858 18/10/2023 KAMASULYA GOND 2430008023WL048017 KAMASULYA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268805389 KOUMASHULY GOND BANK OF BARODA(606985)
56 RAIGHAR OR-30-008-023-003/34433
(TIMANPUR) 		2430008023NRG24181020230725855 18/10/2023 SABITRI GOND 2430008023WL048015 SABITRI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268805381 Mrs. SABITRI GOND UTKAL GRAMEEN BANK(607234)
57 RAIGHAR OR-30-008-023-003/34445
(TIMANPUR) 		2430008023NRG24181020230725849 18/10/2023 PUNEI BAI GOND 2430008023WL048011 PUNEI BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268805377 Ms. PUNAE BAI GOND UTKAL GRAMEEN BANK(607234)
58 RAIGHAR OR-30-008-023-003/34740
(TIMANPUR) 		2430008023NRG24181020230725842 18/10/2023 DHANIRAMA GANDA 2430008023WL048008 DHANIRAMA GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268805392 Mr. DHANIRAMA GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 60198 60198
59 RAIGHAR OR-30-008-023-001/18182
(TIMANPUR) 		2430008023NRG24181020230725703 18/10/2023 GIJABATI PUJARI 2430008023WL047999 GIJABATI PUJARI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7268805402 MRS GIJABATI PUJARI STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-023-001/34898
(TIMANPUR) 		2430008023NRG24181020230725693 18/10/2023 MALTURAM GOND 2430008023WL047994 MALTURAM GOND 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7268805403 SHRI MALTU GOND STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 213063 213063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008023_181023APB_FTO_657984 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 RAIGHAR OR2430008023_181023APB_FTO_657984 State Bank of India SBIN0010934 RAIGHAR 138645
3 RAIGHAR OR2430008023_181023APB_FTO_657984 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 60198
4 RAIGHAR OR2430008023_181023APB_FTO_657984 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

Download In Excel