Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:39:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KHUDUK
Fto No. : OR2430008012_110423APB_FTO_15306
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-30-008-012-005/23404
(KHUDUK) 		2430008000NRG24110420230000866 11/04/2023 DINESH GOND 2430008WL000028 DINESH GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1394390163 MR DINESH GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-005/23417
(KHUDUK) 		2430008000NRG24110420230000868 11/04/2023 ASNI HALBA 2430008WL000028 ASNI HALBA 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1394390159 MISS ASHANI HALBA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-012-005/23442
(KHUDUK) 		2430008000NRG24110420230000871 11/04/2023 CHENPAL GOND 2430008WL000028 CHENPAL GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1394390164 MR CHENPAL GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-012-005/23451
(KHUDUK) 		2430008000NRG24110420230000879 11/04/2023 ANRAJ HALBA 2430008WL000028 ANRAJ HALBA 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1394390161 MRS ANARAJ HALBA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-012-005/23461
(KHUDUK) 		2430008000NRG24110420230000882 11/04/2023 LACHANTIN GOND 2430008WL000028 LACHANTIN GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1394390165 MISS DINESHWARI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-012-008/23300
(KHUDUK) 		2430008000NRG24110420230000895 11/04/2023 SATYANARAYAN GOND 2430008WL000028 SATYANARAYAN GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1394390177 MR SATYANARAYAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-012-008/23310
(KHUDUK) 		2430008000NRG24110420230000896 11/04/2023 SULOCHANA GOND 2430008WL000028 SULOCHANA GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1394390160 MRS SULOCHANA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-012-008/23316
(KHUDUK) 		2430008000NRG24110420230000897 11/04/2023 MALTI GOND 2430008WL000028 MALTI GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1394390167 MALATI GAND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-012-008/23330
(KHUDUK) 		2430008000NRG24110420230000900 11/04/2023 TILESWARI GOND 2430008WL000028 TILESWARI GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1394390166 MS TILESWARI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-012-008/23336
(KHUDUK) 		2430008000NRG24110420230000901 11/04/2023 SGANI GOND 2430008WL000028 SGANI GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1394390162 MISS SUGANI GOND STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 RAIGHAR OR-30-008-012-005/23380
(KHUDUK) 		2430008000NRG24110420230000861 11/04/2023 DEOKARAN GOND 2430008WL000028 DEOKARAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390170 Mr. DEOKARAN GOND UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-012-005/23383
(KHUDUK) 		2430008000NRG24110420230000863 11/04/2023 BALMATI GOND 2430008WL000028 BALMATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390171 Mrs. BALMATI GOND UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-012-005/23383
(KHUDUK) 		2430008000NRG24110420230000862 11/04/2023 SAGARAM GOND 2430008WL000028 SAGARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390186 Mr. SAGARAM GOND UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-012-005/23384
(KHUDUK) 		2430008000NRG24110420230000864 11/04/2023 SUDNI GOND 2430008WL000028 SUDNI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390158 Mrs. SUGUNIBAI GOND W/O HEMLAL UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-012-005/23404
(KHUDUK) 		2430008000NRG24110420230000865 11/04/2023 LACHU GOND 2430008WL000028 LACHU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390180 Mr. LACHU GOND UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-012-005/23404
(KHUDUK) 		2430008000NRG24110420230000867 11/04/2023 SUNITA GOND 2430008WL000028 SUNITA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390178 Mrs. SUNITA GOND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-012-005/23434
(KHUDUK) 		2430008000NRG24110420230000869 11/04/2023 KANTU GOND 2430008WL000028 KANTU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390182 Mr. KANATU GOND (O ) UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-012-005/23442
(KHUDUK) 		2430008000NRG24110420230000870 11/04/2023 HANDULALA GOND 2430008WL000028 HANDULALA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390173 Mr. HANDULAL GOND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-012-005/23443
(KHUDUK) 		2430008000NRG24110420230000872 11/04/2023 NARAYAN GOND 2430008WL000028 NARAYAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390187 Mr. NARAYAN GOND UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-012-005/23443
(KHUDUK) 		2430008000NRG24110420230000873 11/04/2023 SUSHILA BAI GOND 2430008WL000028 SUSHILA BAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390157 Mrs. SUSILABAI GAND W/O NARAYAN UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-012-005/23445
(KHUDUK) 		2430008000NRG24110420230000874 11/04/2023 GHURAU GOND 2430008WL000028 GHURAU GOND 00474 SBIN0RRUKGB 1659 1659 Rejected 10/05/2023 1394390179 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 RAIGHAR OR-30-008-012-005/23446
(KHUDUK) 		2430008000NRG24110420230000875 11/04/2023 CHERKU GOND 2430008WL000028 CHERKU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390168 Mr. CHARKU GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-012-005/23446
(KHUDUK) 		2430008000NRG24110420230000876 11/04/2023 SIRAN GOND 2430008WL000028 SIRAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390191 Mrs. SIRAN BAI GOND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-012-005/23447
(KHUDUK) 		2430008000NRG24110420230000878 11/04/2023 DHANARI GOND 2430008WL000028 DHANARI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390184 MS DHANARI GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-012-005/23447
(KHUDUK) 		2430008000NRG24110420230000877 11/04/2023 RATNAKAR GOND 2430008WL000028 RATNAKAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390185 Mr. RATNAKAR GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-012-005/23456
(KHUDUK) 		2430008000NRG24110420230000880 11/04/2023 AITU GOND 2430008WL000028 AITU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390188 Mr. AIDURAM GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-012-005/23456
(KHUDUK) 		2430008000NRG24110420230000881 11/04/2023 MITHLESH GOND 2430008WL000028 MITHLESH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390195 Mr. MITHALESH GOND UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-012-005/23465
(KHUDUK) 		2430008000NRG24110420230000884 11/04/2023 CHARAN HALBA 2430008WL000028 CHARAN HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390172 Mr. SIU CHARAN HALBA UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-012-005/23465
(KHUDUK) 		2430008000NRG24110420230000883 11/04/2023 PISAIN GOND 2430008WL000028 PISAIN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390156 Mrs. PIASINI HALBA W/O JAYASING UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-012-005/23466
(KHUDUK) 		2430008000NRG24110420230000885 11/04/2023 AGESWAR GOND 2430008WL000028 AGESWAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390193 MR AGESWAR GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-012-005/23470
(KHUDUK) 		2430008000NRG24110420230000886 11/04/2023 SEWANTIN GOND 2430008WL000028 SEWANTIN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390190 Mrs. SEWANTIN GOND UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-012-008/23293
(KHUDUK) 		2430008000NRG24110420230000887 11/04/2023 SIRIRAM GOND 2430008WL000028 SIRIRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390189 Mr. SRIRAM GOND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-012-008/23295
(KHUDUK) 		2430008000NRG24110420230000888 11/04/2023 Amila bai gond 2430008WL000028 Amila bai gond 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390174 Mrs. AMILA GOND UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-012-008/23295
(KHUDUK) 		2430008000NRG24110420230000889 11/04/2023 Dalsay gond 2430008WL000028 Dalsay gond 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390176 Mr. DALSAI GOND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-012-008/23297
(KHUDUK) 		2430008000NRG24110420230000890 11/04/2023 BERENSING GOND 2430008WL000028 BERENSING GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390169 Mr. BIRSEN GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-012-008/23297
(KHUDUK) 		2430008000NRG24110420230000891 11/04/2023 punita gond 2430008WL000028 punita gond 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390183 Mrs. PUNITA GOND UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-012-008/23299
(KHUDUK) 		2430008000NRG24110420230000892 11/04/2023 ADHI RAM GOND 2430008WL000028 ADHI RAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390196 Mrs. ADHI RAM GOND UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-012-008/23300
(KHUDUK) 		2430008000NRG24110420230000893 11/04/2023 GATA GOND 2430008WL000028 GATA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390155 Mr. GATTA GOND S/O RAJU UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-012-008/23300
(KHUDUK) 		2430008000NRG24110420230000894 11/04/2023 SURJAYA BAI GOND 2430008WL000028 SURJAYA BAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390181 Mrs. SURJYA BAI GOND UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-012-008/23328
(KHUDUK) 		2430008000NRG24110420230000898 11/04/2023 SARBAN GOND 2430008WL000028 SARBAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390175 Mr. SARBAN GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-012-008/23330
(KHUDUK) 		2430008000NRG24110420230000899 11/04/2023 KOUSALYA GOND 2430008WL000028 KOUSALYA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390192 Mrs. KOUSHALYA GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-012-008/23349
(KHUDUK) 		2430008000NRG24110420230000902 11/04/2023 PRADESHI GOND 2430008WL000028 PRADESHI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394390194 Mr. PARDESHI GAND UTKAL GRAMEEN BANK(607234)
SubTotal 53088 53088
Total 69678 69678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_110423APB_FTO_15306 State Bank of India SBIN0010934 RAIGHAR 16590
2 RAIGHAR OR2430008012_110423APB_FTO_15306 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 48111
3 RAIGHAR OR2430008012_110423APB_FTO_15306 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 4977

Download In Excel