Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_290923APB_FTO_581772
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-30-008-024-001/13019
(TURUDIHI) 		2430008025NRG24160920230651927 29/09/2023 ANUPA BISWAS 2430008025WL033917 ANUPA BISWAS 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7281269312 ANUPAM BISWAS FINO PAYMENTS BANK LTD(608001)
2 RAIGHAR OR-30-008-024-001/13019
(TURUDIHI) 		2430008025NRG24160920230651928 29/09/2023 SABITA BISWAS 2430008025WL033917 SABITA BISWAS 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7281269305 MRS SABITA BISWAS STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-024-001/13043
(TURUDIHI) 		2430008025NRG24090920230625908 29/09/2023 GOPAL GOLDAR 2430008025WL027205 GOPAL GOLDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281269313 SHRI GOPAL GOLDAR STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-001/13043
(TURUDIHI) 		2430008025NRG24090920230625909 29/09/2023 SUFAL GOLDAR 2430008025WL027205 SUFAL GOLDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281269311 SHRI SUFAL GOLDAR STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-024-001/13079
(TURUDIHI) 		2430008025NRG24290920230682420 29/09/2023 DIPALI CHAYAL 2430008025WL039944 DIPALI CHAYAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281269310 MS DIPALI CHAIYAL STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-024-001/13104
(TURUDIHI) 		2430008025NRG24260920230678085 29/09/2023 ARUNPRAKASH RAY 2430008025WL039073 ARUNPRAKASH RAY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281269307 MR ARUN PRAKASH RAY STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-024-001/13141
(TURUDIHI) 		2430008025NRG24260920230677467 29/09/2023 TIJU GOND 2430008025WL038983 TIJU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281269306 MR TIJU GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-024-001/13181
(TURUDIHI) 		2430008025NRG24260920230678094 29/09/2023 TUGE GOND 2430008025WL039079 TUGE GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281269304 MR TUGE GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-024-001/13188
(TURUDIHI) 		2430008025NRG24260920230678169 29/09/2023 RAM GOND 2430008025WL039089 RAM GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281269316 MR RAM GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-024-001/34466
(TURUDIHI) 		2430008025NRG24260920230677395 29/09/2023 SANTARAM GOND 2430008025WL038977 SANTARAM GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7281269317 Santaram Gond FINO PAYMENTS BANK LTD(608001)
11 RAIGHAR OR-30-008-024-002/13839
(TURUDIHI) 		2430008025NRG24260920230677398 29/09/2023 akhil biswas 2430008025WL038979 akhil biswas 00415 SBIN0010934 237 237 Processed 09/11/2023 7281269308 Mr. AKHILA BISWAS UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-024-002/35770
(TURUDIHI) 		2430008025NRG24260920230678157 29/09/2023 Sagarika dey 2430008025WL039081 Sagarika dey 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281269314 MISS SAGARIKA DEY STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-024-003/12830
(TURUDIHI) 		2430008025NRG24260920230678158 29/09/2023 JUNKI NAHAR 2430008025WL039082 JUNKI NAHAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281269315 MRS JHUNKI NAHAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-024-003/12844
(TURUDIHI) 		2430008025NRG24260920230678091 29/09/2023 RAMSULA GOND 2430008025WL039077 RAMSULA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281269309 Mrs. RAMSULA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 42423 42423
15 RAIGHAR OR-30-008-024-001/12932
(TURUDIHI) 		2430008025NRG24290920230682415 29/09/2023 SABITRI HALDAR 2430008025WL039941 SABITRI HALDAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7281269322 Mrs. SABITRI HALDAR W/O SUBAS HALDAR UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-024-001/12968
(TURUDIHI) 		2430008025NRG24160920230651926 29/09/2023 MAMATA BISWAS 2430008025WL033917 MAMATA BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281269323 Mrs. MAMATA BISWAS [LTI] UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-024-001/13034
(TURUDIHI) 		2430008025NRG24160920230651930 29/09/2023 KANCHAN MALLICK 2430008025WL033917 KANCHAN MALLICK 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281269330 Mrs. KANCHAN MALLICK W/O SUJIT UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-024-001/13039
(TURUDIHI) 		2430008025NRG24260920230678087 29/09/2023 SUDIA 2430008025WL039074 SUDIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281269325 Mrs. SUDIA GANDA UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-024-001/13041
(TURUDIHI) 		2430008025NRG24260920230678168 29/09/2023 PRABHATI MANDAL 2430008025WL039088 PRABHATI MANDAL 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7281269328 Mrs. PRABHATI MANDAL W/O GANGA UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-001/13048
(TURUDIHI) 		2430008025NRG24260920230678166 29/09/2023 SANTASH GOND 2430008025WL039087 SANTASH GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7281269334 Mr. SANTOSH GANDA UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-024-001/13064
(TURUDIHI) 		2430008025NRG24260920230677477 29/09/2023 NARASING GOND 2430008025WL038986 NARASING GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281269321 Mr. NARSINGH GOND [FO] UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-024-001/13066
(TURUDIHI) 		2430008025NRG24260920230678093 29/09/2023 SUMITRA GOND 2430008025WL039078 SUMITRA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281269320 Mrs. SUMITRA GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-024-001/13141
(TURUDIHI) 		2430008025NRG24260920230677468 29/09/2023 SIWANTI GOND 2430008025WL038983 SIWANTI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281269333 Mrs. SIWANTI GOND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-024-001/13146
(TURUDIHI) 		2430008025NRG24260920230678089 29/09/2023 HARIDASI BISWAS 2430008025WL039075 HARIDASI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281269302 Mrs. HARIDASI BISWAS UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-024-001/13181
(TURUDIHI) 		2430008025NRG24260920230678095 29/09/2023 Herai Gond 2430008025WL039079 Herai Gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281269336 Miss. HERAI GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-024-001/13188
(TURUDIHI) 		2430008025NRG24260920230678170 29/09/2023 Punita Gond 2430008025WL039089 Punita Gond 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7281269335 Mrs. PUNITA GAND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-024-001/13223
(TURUDIHI) 		2430008025NRG24160920230651933 29/09/2023 LAKMI SARKAR 2430008025WL033917 LAKMI SARKAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281269324 Mrs. LAXMI SARKAR[FE] UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-024-002/13816
(TURUDIHI) 		2430008025NRG24290920230682422 29/09/2023 Nalini Biswas 2430008025WL039945 Nalini Biswas 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281269326 Mr. NALINI BISWAS UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-024-002/13898
(TURUDIHI) 		2430008025NRG24290920230682419 29/09/2023 LAXMI SANA 2430008025WL039943 LAXMI SANA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281269303 Mrs. LAXMI SANA UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-024-002/13898
(TURUDIHI) 		2430008025NRG24290920230682418 29/09/2023 SIKHARANI SANA 2430008025WL039943 SIKHARANI SANA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281269327 Mrs. SIKHA RANI SANA W/O RABI SANA UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-024-002/34486
(TURUDIHI) 		2430008025NRG24260920230678162 29/09/2023 ACHINTA JANI 2430008025WL039085 ACHINTA JANI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7281269331 Mr. ACHHANT JANI UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-024-002/34486
(TURUDIHI) 		2430008025NRG24260920230678163 29/09/2023 PURBO JANI 2430008025WL039085 PURBO JANI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7281269329 Mrs. PURBA JANI W/O ACHINTA UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-024-002/35706
(TURUDIHI) 		2430008025NRG24290920230682417 29/09/2023 Chanda 2430008025WL039942 Chanda 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7281269337 MR CHANDA JANI STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-024-003/12839
(TURUDIHI) 		2430008025NRG24260920230678159 29/09/2023 GAGARI GOND 2430008025WL039083 GAGARI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281269319 Mrs. GAGARI GANDA UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-024-003/12864
(TURUDIHI) 		2430008025NRG24260920230678092 29/09/2023 Dilip Gond 2430008025WL039077 Dilip Gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281269332 Mr. DILIP GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-024-003/12884
(TURUDIHI) 		2430008025NRG24260920230678090 29/09/2023 GHASINI GOND 2430008025WL039076 GHASINI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281269318 Mrs. GHASANI GOND [LTI] UTKAL GRAMEEN BANK(607234)
SubTotal 78210 78210
Total 120633 120633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_290923APB_FTO_581772 State Bank of India SBIN0010934 RAIGHAR 42423
2 RAIGHAR OR2430008025_290923APB_FTO_581772 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555
3 RAIGHAR OR2430008025_290923APB_FTO_581772 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 63990
4 RAIGHAR OR2430008025_290923APB_FTO_581772 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TURUDIHI 10665

Download In Excel