Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008009_101023APB_FTO_621807
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-30-008-009-002/19084
(JODENGA) 		2430008009NRG24091020230704607 10/10/2023 SANTI GOND 2430008009WL044081 SANTI GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7263530479 MRS SANTIBAI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-009-002/19093
(JODENGA) 		2430008009NRG24091020230704630 10/10/2023 AGNU GOND 2430008009WL044086 AGNU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263530484 AGANU GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-009-002/19097
(JODENGA) 		2430008009NRG24091020230704631 10/10/2023 CHAITURAM GOND 2430008009WL044086 CHAITURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263530487 MR CHAITURAM GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-009-002/19123
(JODENGA) 		2430008009NRG24091020230704620 10/10/2023 BUDANI GOND 2430008009WL044084 BUDANI GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7263530489 MRS BUDANI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-009-002/19126
(JODENGA) 		2430008009NRG24091020230704632 10/10/2023 BANSI GOND 2430008009WL044086 BANSI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263530483 MR BANSI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-009-003/20141
(JODENGA) 		2430008009NRG24091020230704590 10/10/2023 PRATIMA GOND 2430008009WL044077 PRATIMA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263530482 MRS PRATIMA GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-009-003/20179
(JODENGA) 		2430008009NRG24091020230704626 10/10/2023 BINITA DAS 2430008009WL044085 BINITA DAS 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7263530494 Ms. BINITA DAS UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-009-004/19767
(JODENGA) 		2430008009NRG24091020230704623 10/10/2023 MEHETIRIN GOND 2430008009WL044084 MEHETIRIN GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7263530493 MS MEHETIRIN GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-009-004/19831
(JODENGA) 		2430008009NRG24091020230704394 10/10/2023 SANTOSHI GOND 2430008009WL044031 SANTOSHI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7263530491 MS SANTOSI GAND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-009-004/19902
(JODENGA) 		2430008009NRG24091020230704395 10/10/2023 JADURAM 2430008009WL044031 JADURAM 00415 SBIN0010934 948 948 Processed 10/11/2023 7263530472 JHADURAM HARIJAN STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-009-004/19914
(JODENGA) 		2430008009NRG24091020230704591 10/10/2023 surji gond 2430008009WL044077 surji gond 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263530477 Miss. SURAJ GAND UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-009-004/19935
(JODENGA) 		2430008009NRG24091020230704397 10/10/2023 URMILA GOND 2430008009WL044031 URMILA GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7263530473 MISS URMILA GANDA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-009-005/19134
(JODENGA) 		2430008009NRG24091020230704398 10/10/2023 BASANTI GOND 2430008009WL044031 BASANTI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7263530492 MS BASANTI GANDA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-009-005/19160
(JODENGA) 		2430008009NRG24091020230704399 10/10/2023 JAYARAM GOND 2430008009WL044031 JAYARAM GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7263530474 JAYARAM GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-009-005/19171
(JODENGA) 		2430008009NRG24091020230704401 10/10/2023 CHITOBAI GOND 2430008009WL044031 CHITOBAI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7263530490 MRS CHITOBAI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-009-005/19171
(JODENGA) 		2430008009NRG24091020230704400 10/10/2023 Garasu gond 2430008009WL044031 Garasu gond 00415 SBIN0010934 948 948 Processed 10/11/2023 7263530485 SHRI GARASU GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-009-005/19173
(JODENGA) 		2430008009NRG24091020230704402 10/10/2023 BAI GOND 2430008009WL044031 BAI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7263530488 MS BAI GAND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-009-005/19194
(JODENGA) 		2430008009NRG24091020230704405 10/10/2023 BABURAM GOND 2430008009WL044031 BABURAM GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7263530495 SHRI BABURAM GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-009-005/19194
(JODENGA) 		2430008009NRG24091020230704404 10/10/2023 RAJESWARI GOND 2430008009WL044031 RAJESWARI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7263530471 RAJESHWARI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-009-005/19205
(JODENGA) 		2430008009NRG24091020230704407 10/10/2023 MANO GOND 2430008009WL044031 MANO GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7263530486 MRS MANO GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-009-005/19220
(JODENGA) 		2430008009NRG24091020230704410 10/10/2023 Gita gond 2430008009WL044031 Gita gond 00415 SBIN0010934 948 948 Processed 10/11/2023 7263530470 MRS GITA GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-009-005/19227
(JODENGA) 		2430008009NRG24091020230704411 10/10/2023 Deba sing gond 2430008009WL044031 Deba sing gond 00415 SBIN0010934 711 711 Processed 10/11/2023 7263530481 SHRI DEOSING GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-009-005/19227
(JODENGA) 		2430008009NRG24091020230704412 10/10/2023 satan gond 2430008009WL044031 satan gond 00415 SBIN0010934 948 948 Processed 10/11/2023 7263530478 MRS SATAN GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-009-006/20229
(JODENGA) 		2430008009NRG24091020230704629 10/10/2023 RAMULA GOND 2430008009WL044085 RAMULA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7263530475 MRS RAMULA GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-009-007/19667
(JODENGA) 		2430008009NRG24091020230704592 10/10/2023 BAJABATI GOND 2430008009WL044077 BAJABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263530476 BAJABATI GOND INDUSIND BANK(607189)
26 RAIGHAR OR-30-008-009-007/34492
(JODENGA) 		2430008009NRG24091020230704609 10/10/2023 BUDHIARIN GOND 2430008009WL044081 BUDHIARIN GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7263530480 BUDAYARINA GOND STATE BANK OF INDIA(508548)
SubTotal 57117 57117
Total 57117 57117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008009_101023APB_FTO_621807 State Bank of India SBIN0010934 RAIGHAR 57117

Download In Excel