Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008009_120923FTO_516102
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-30-008-009-001/34512
(JODENGA) 		2430008009NRG24110920230631071 12/09/2023 ASHALU GOND 2430008009WL028893 ASHALU GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748724 MR ASHALU GOND ()
2 RAIGHAR OR-30-008-009-001/34512
(JODENGA) 		2430008009NRG24110920230631072 12/09/2023 HIRANDI GOND 2430008009WL028893 HIRANDI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748734 MRS HIRANDI GOND ()
3 RAIGHAR OR-30-008-009-001/34513
(JODENGA) 		2430008009NRG24110920230631057 12/09/2023 SUKAMATI GOND 2430008009WL028888 SUKAMATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748744 MRS SUKMATI GOND ()
4 RAIGHAR OR-30-008-009-001/34548
(JODENGA) 		2430008009NRG24120920230633214 12/09/2023 AMITA GANDA 2430008009WL029653 AMITA GANDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748743 MS AMITA GANDA ()
5 RAIGHAR OR-30-008-009-001/34550
(JODENGA) 		2430008009NRG24110920230631058 12/09/2023 LACHHANTI GANDA 2430008009WL028888 LACHHANTI GANDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748741 MRS LACHHANTI GOND ()
6 RAIGHAR OR-30-008-009-001/34552
(JODENGA) 		2430008009NRG24110920230631059 12/09/2023 SANTULA GOND 2430008009WL028888 SANTULA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748733 MRS SANTULA GOND ()
7 RAIGHAR OR-30-008-009-002/19125
(JODENGA) 		2430008009NRG24110920230631061 12/09/2023 JUGABATI PUJARI 2430008009WL028888 JUGABATI PUJARI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748721 MRS JUGABATI PUJARI ()
8 RAIGHAR OR-30-008-009-002/34558
(JODENGA) 		2430008009NRG24110920230630978 12/09/2023 GANESH GOND 2430008009WL028869 GANESH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748732 SHRI GANESH GOND ()
9 RAIGHAR OR-30-008-009-002/34558
(JODENGA) 		2430008009NRG24110920230630979 12/09/2023 RUMI GOND 2430008009WL028869 RUMI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748749 MS RUMI GOND ()
10 RAIGHAR OR-30-008-009-002/34564
(JODENGA) 		2430008009NRG24110920230630985 12/09/2023 RELA LOHARA 2430008009WL028873 RELA LOHARA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748742 MS RAILA LAHARA ()
11 RAIGHAR OR-30-008-009-002/34565
(JODENGA) 		2430008009NRG24110920230630980 12/09/2023 MANAI GOND 2430008009WL028869 MANAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748753 MRS MANAI GOND ()
12 RAIGHAR OR-30-008-009-002/34569
(JODENGA) 		2430008009NRG24120920230633203 12/09/2023 BUDUNI GOND 2430008009WL029651 BUDUNI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748737 MRS BUDUNI GOND ()
13 RAIGHAR OR-30-008-009-002/34569
(JODENGA) 		2430008009NRG24120920230633202 12/09/2023 JUGUDU GOND 2430008009WL029651 JUGUDU GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748747 MR JUGUDU GOND ()
14 RAIGHAR OR-30-008-009-003/34559
(JODENGA) 		2430008009NRG24110920230631029 12/09/2023 SHUSHILA KEUT 2430008009WL028878 SHUSHILA KEUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748728 MRS SUSHILA KEUT ()
15 RAIGHAR OR-30-008-009-003/34559
(JODENGA) 		2430008009NRG24110920230631028 12/09/2023 SUKADEB KEUT 2430008009WL028878 SUKADEB KEUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748735 SHRI SUKDEB KEUT ()
16 RAIGHAR OR-30-008-009-003/34566
(JODENGA) 		2430008009NRG24120920230633205 12/09/2023 MALATI GOND 2430008009WL029651 MALATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748738 MRS MALATI GOND ()
17 RAIGHAR OR-30-008-009-003/34566
(JODENGA) 		2430008009NRG24120920230633204 12/09/2023 MEGHANATH GOND 2430008009WL029651 MEGHANATH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748754 SHRI MEGHANATH GOND ()
18 RAIGHAR OR-30-008-009-003/34567
(JODENGA) 		2430008009NRG24120920230633207 12/09/2023 SANTOSHI HARIJAN 2430008009WL029651 SANTOSHI HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748729 SHRI SANTOSI HARIJAN ()
19 RAIGHAR OR-30-008-009-003/34567
(JODENGA) 		2430008009NRG24120920230633206 12/09/2023 SHRIRAM HARIJAN 2430008009WL029651 SHRIRAM HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748750 MR SHRIRAM HARIJAN ()
20 RAIGHAR OR-30-008-009-003/34568
(JODENGA) 		2430008009NRG24120920230633208 12/09/2023 DUMUDI GOND 2430008009WL029651 DUMUDI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748751 MRS DUMUDI GOND ()
21 RAIGHAR OR-30-008-009-004/19734
(JODENGA) 		2430008009NRG24110920230630987 12/09/2023 DAYABATI GOND 2430008009WL028873 DAYABATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748736 MRS DAYABATI GOND ()
22 RAIGHAR OR-30-008-009-004/19871
(JODENGA) 		2430008009NRG24110920230631030 12/09/2023 PITABAI GOND 2430008009WL028878 PITABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748739 MRS PILABAI GOND ()
23 RAIGHAR OR-30-008-009-004/34410
(JODENGA) 		2430008009NRG24110920230630988 12/09/2023 BUDHANI GANDA 2430008009WL028873 BUDHANI GANDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748727 MRS BUDANI GOND ()
24 RAIGHAR OR-30-008-009-004/34551
(JODENGA) 		2430008009NRG24110920230630947 12/09/2023 SUDANI KALAR 2430008009WL028866 SUDANI KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748748 MS SUDANI KALAR ()
25 RAIGHAR OR-30-008-009-004/34553
(JODENGA) 		2430008009NRG24110920230631031 12/09/2023 DILIP GOND 2430008009WL028878 DILIP GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748756 MR DILIP GOND ()
26 RAIGHAR OR-30-008-009-004/34553
(JODENGA) 		2430008009NRG24110920230631032 12/09/2023 SUGANTI GOND 2430008009WL028878 SUGANTI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748746 MRS SUGANI GANDA ()
27 RAIGHAR OR-30-008-009-004/34554
(JODENGA) 		2430008009NRG24110920230631076 12/09/2023 SANTOSHI GOND 2430008009WL028893 SANTOSHI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748723 MRS SANTOSHI GOND ()
28 RAIGHAR OR-30-008-009-004/34554
(JODENGA) 		2430008009NRG24110920230631075 12/09/2023 SUKADEB GOND 2430008009WL028893 SUKADEB GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748755 MR SUKADEB GOND ()
29 RAIGHAR OR-30-008-009-004/34560
(JODENGA) 		2430008009NRG24110920230630982 12/09/2023 BAISAKHU GANDA 2430008009WL028869 BAISAKHU GANDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748757 MR BAISAKHU GANDA ()
30 RAIGHAR OR-30-008-009-004/34562
(JODENGA) 		2430008009NRG24110920230630990 12/09/2023 BINDU GOND 2430008009WL028873 BINDU GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748752 MRS BINDU GOND ()
31 RAIGHAR OR-30-008-009-004/34562
(JODENGA) 		2430008009NRG24110920230630989 12/09/2023 SHAMBU GOND 2430008009WL028873 SHAMBU GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748745 MR SHAMBU GOND ()
32 RAIGHAR OR-30-008-009-007/34547
(JODENGA) 		2430008009NRG24110920230631046 12/09/2023 ANITA GOND 2430008009WL028881 ANITA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748726 MRS ANITA GOND ()
33 RAIGHAR OR-30-008-009-007/34549
(JODENGA) 		2430008009NRG24110920230631077 12/09/2023 NANDANI GOND 2430008009WL028893 NANDANI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748725 MRS NANDANI GOND ()
34 RAIGHAR OR-30-008-009-007/34556
(JODENGA) 		2430008009NRG24110920230631062 12/09/2023 SHAMABAI GOND 2430008009WL028888 SHAMABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748731 MRS SAMABAI GOND ()
35 RAIGHAR OR-30-008-009-007/34557
(JODENGA) 		2430008009NRG24110920230631047 12/09/2023 SUGANTI GOND 2430008009WL028881 SUGANTI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748730 MRS JUGANTI GOND ()
36 RAIGHAR OR-30-008-009-007/34563
(JODENGA) 		2430008009NRG24110920230631034 12/09/2023 GOMATI GOND 2430008009WL028878 GOMATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268748722 MRS GOMATIBAI GOND ()
SubTotal 127980 127980
37 RAIGHAR OR-30-008-009-001/34548
(JODENGA) 		2430008009NRG24120920230633213 12/09/2023 BALSAY GOND 2430008009WL029653 BALSAY GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268748759 BALSAY GOND ()
38 RAIGHAR OR-30-008-009-002/34555
(JODENGA) 		2430008009NRG24120920230633215 12/09/2023 NARASINGH GOND 2430008009WL029653 NARASINGH GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268748758 NARASINGH GOND ()
39 RAIGHAR OR-30-008-009-004/19767
(JODENGA) 		2430008009NRG24120920230633201 12/09/2023 SANTI GOND 2430008009WL029650 SANTI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268748740 SANTI GOND ()
SubTotal 10665 10665
Total 138645 138645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008009_120923FTO_516102 State Bank of India SBIN0010934 RAIGHAR 127980
2 RAIGHAR OR2430008009_120923FTO_516102 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 10665

Download In Excel