Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_250423APB_FTO_47889
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-30-008-003-003/28923
(DEBAGAM) 		2430008003NRG24250420230039529 25/04/2023 PRAMILA GOND 2430008003WL000905 PRAMILA GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244535 MRS PRAMILA GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-003-003/28934
(DEBAGAM) 		2430008003NRG24250420230039530 25/04/2023 PILSAE GOND 2430008003WL000905 PILSAE GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244544 PILASAE GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-003/28938
(DEBAGAM) 		2430008003NRG24250420230039532 25/04/2023 KUNTI GOND 2430008003WL000905 KUNTI GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244531 MRS KANTIBAI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-003-003/28938
(DEBAGAM) 		2430008003NRG24250420230039531 25/04/2023 SURDASHAN GOND 2430008003WL000905 SURDASHAN GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244552 MR SURDASHAN GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-003-003/28957
(DEBAGAM) 		2430008003NRG24250420230039534 25/04/2023 SIABATI GOND 2430008003WL000905 SIABATI GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244542 MRS SIABATI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-003-003/28981
(DEBAGAM) 		2430008003NRG24250420230039535 25/04/2023 JAYADEB GOND 2430008003WL000905 JAYADEB GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244553 MR JAYADEB GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-003/28982
(DEBAGAM) 		2430008003NRG24250420230039536 25/04/2023 GANESWARI GOND 2430008003WL000905 GANESWARI GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244554 MRS GANESWARI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-003/29034
(DEBAGAM) 		2430008003NRG24250420230039537 25/04/2023 KANU GOND 2430008003WL000905 KANU GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244550 KANU GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-003/29034
(DEBAGAM) 		2430008003NRG24250420230039538 25/04/2023 SANTIBAI GOND 2430008003WL000905 SANTIBAI GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244543 MRS SANTIBAI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-003-003/29035
(DEBAGAM) 		2430008003NRG24250420230039539 25/04/2023 MANAH GONDBAT 2430008003WL000905 MANAH GONDBAT 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244538 MR MANABATH GOLDAR STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-003/29079
(DEBAGAM) 		2430008003NRG24250420230039540 25/04/2023 DIRADHABAI GOND 2430008003WL000905 DIRADHABAI GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244551 MRS DIRADHABAI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-003-003/29084
(DEBAGAM) 		2430008003NRG24250420230039541 25/04/2023 RATANI GOND 2430008003WL000905 RATANI GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244532 MRS RATANI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-003-003/29088
(DEBAGAM) 		2430008003NRG24250420230039542 25/04/2023 NAMITA GOND 2430008003WL000905 NAMITA GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244536 MRS NAMITA GOND KAMALA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-003-003/29107
(DEBAGAM) 		2430008003NRG24250420230039543 25/04/2023 PURAN GOND 2430008003WL000905 PURAN GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244541 Mrs. PURAN GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-003-003/29108
(DEBAGAM) 		2430008003NRG24250420230039544 25/04/2023 DHIRENDRA PANKA 2430008003WL000905 DHIRENDRA PANKA 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244528 MR DHIRENDRA PANAKA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-003-003/29122
(DEBAGAM) 		2430008003NRG24250420230039545 25/04/2023 SUDUNI GOND 2430008003WL000905 SUDUNI GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244539 MRS SUDUNI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-003-003/29140
(DEBAGAM) 		2430008003NRG24250420230039546 25/04/2023 RAJANTI GOND 2430008003WL000905 RAJANTI GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244545 MRS RAJANTI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-003-003/29156
(DEBAGAM) 		2430008003NRG24250420230039547 25/04/2023 DABARI GOND 2430008003WL000905 DABARI GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244533 MRS DABARI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-003-003/29170
(DEBAGAM) 		2430008003NRG24250420230039548 25/04/2023 DULAR GOND 2430008003WL000905 DULAR GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244549 MR DULAR GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-003-003/29173
(DEBAGAM) 		2430008003NRG24250420230039550 25/04/2023 SUSILA GOND 2430008003WL000905 SUSILA GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244540 MRS SUSILA GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-003-003/29175
(DEBAGAM) 		2430008003NRG24250420230039551 25/04/2023 JAYBATI GOND 2430008003WL000905 JAYBATI GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244534 MRS JAYABATI GANDA STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-003-003/29198
(DEBAGAM) 		2430008003NRG24250420230039552 25/04/2023 KATAEBAI GOND 2430008003WL000905 KATAEBAI GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244530 MRS KATAEBAI GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-003-003/29201
(DEBAGAM) 		2430008003NRG24250420230039553 25/04/2023 RAJURAM GOND 2430008003WL000905 RAJURAM GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244537 MR RAJURAM GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-003-003/29208
(DEBAGAM) 		2430008003NRG24250420230039554 25/04/2023 RAMSINGH GOND 2430008003WL000905 RAMSINGH GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244529 MR RAMASINGH GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-003-003/34459
(DEBAGAM) 		2430008003NRG24250420230039556 25/04/2023 PRAMILA GOND 2430008003WL000905 PRAMILA GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244546 MRS PRAMILA GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-003-003/34459
(DEBAGAM) 		2430008003NRG24250420230039555 25/04/2023 SUNA GOND 2430008003WL000905 SUNA GOND 00415 SBIN0010934 1554 1554 Processed 10/05/2023 1402244547 SUNA GOND STATE BANK OF INDIA(508548)
SubTotal 40404 40404
27 RAIGHAR OR-30-008-003-003/28941
(DEBAGAM) 		2430008003NRG24250420230039533 25/04/2023 KUNU GOND 2430008003WL000905 KUNU GOND 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1402244555 Mr. KUNU GOND UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-003-003/29173
(DEBAGAM) 		2430008003NRG24250420230039549 25/04/2023 MANCHAND GOND 2430008003WL000905 MANCHAND GOND 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1402244548 Mr. MANCHAN GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 43512 43512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_250423APB_FTO_47889 State Bank of India SBIN0010934 RAIGHAR 40404
2 RAIGHAR OR2430008003_250423APB_FTO_47889 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3108

Download In Excel