Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_131023FTO_636874
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-30-008-010-001/16997
(KACHARAPARA) 		2430008010NRG24111020230709618 13/10/2023 SATMATI GOND 2430008010WL045066 SATMATI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327057723 MRS SATAMATI GOND ()
2 RAIGHAR OR-30-008-010-001/17131
(KACHARAPARA) 		2430008010NRG24121020230712672 13/10/2023 CHAMPA GOND 2430008010WL045638 CHAMPA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057740 MISS CHAMPA GOND ()
3 RAIGHAR OR-30-008-010-001/17131
(KACHARAPARA) 		2430008010NRG24121020230712673 13/10/2023 KAUSALYA GOND 2430008010WL045639 KAUSALYA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057722 MRS KOUSHALYA GOND ()
4 RAIGHAR OR-30-008-010-001/17132
(KACHARAPARA) 		2430008010NRG24121020230712668 13/10/2023 PARANATH GOND 2430008010WL045635 PARANATH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057742 MR PARANATH GOND ()
5 RAIGHAR OR-30-008-010-001/17148
(KACHARAPARA) 		2430008010NRG24121020230712652 13/10/2023 JAYBATI GOND 2430008010WL045625 JAYBATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057730 MRS JAY GOND ()
6 RAIGHAR OR-30-008-010-001/17148
(KACHARAPARA) 		2430008010NRG24121020230712651 13/10/2023 MOTIRAM GOND 2430008010WL045625 MOTIRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057731 SHRI MOTIRAM GOND ()
7 RAIGHAR OR-30-008-010-001/17243
(KACHARAPARA) 		2430008010NRG24121020230712660 13/10/2023 CHAMPABATI GOND 2430008010WL045630 CHAMPABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057724 MRS CHAMPABATI GOND ()
8 RAIGHAR OR-30-008-010-001/17436
(KACHARAPARA) 		2430008010NRG24121020230712655 13/10/2023 KRUSHNA HANTAL 2430008010WL045627 KRUSHNA HANTAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057729 SHRI KRUSHNA HANTAL ()
9 RAIGHAR OR-30-008-010-001/17436
(KACHARAPARA) 		2430008010NRG24121020230712656 13/10/2023 LALMANI HANTAL 2430008010WL045627 LALMANI HANTAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057732 MRS LALMANI HANTAL ()
10 RAIGHAR OR-30-008-010-001/17442
(KACHARAPARA) 		2430008010NRG24121020230712653 13/10/2023 DAIMATI PANGI 2430008010WL045626 DAIMATI PANGI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057727 MRS DAIMATI PANGI ()
11 RAIGHAR OR-30-008-010-001/17442
(KACHARAPARA) 		2430008010NRG24121020230712654 13/10/2023 JAGANNATH PANGI 2430008010WL045626 JAGANNATH PANGI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7327057741 MR JAGANNATH PANGI ()
12 RAIGHAR OR-30-008-010-001/17457
(KACHARAPARA) 		2430008010NRG24121020230712662 13/10/2023 PHULBAI GOND 2430008010WL045632 PHULBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057721 MRS PHULABAI GOND ()
13 RAIGHAR OR-30-008-010-001/17458
(KACHARAPARA) 		2430008010NRG24121020230712677 13/10/2023 PURNI GOND 2430008010WL045642 PURNI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057738 MRS PURNI GOND ()
14 RAIGHAR OR-30-008-010-001/17458
(KACHARAPARA) 		2430008010NRG24121020230712676 13/10/2023 RAMSAY GOND 2430008010WL045642 RAMSAY GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057744 SHRI RAMSAY GOND ()
15 RAIGHAR OR-30-008-010-001/17460
(KACHARAPARA) 		2430008010NRG24121020230712671 13/10/2023 BALMATI GOND 2430008010WL045637 BALMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057733 MRS BALAMATI GOND ()
16 RAIGHAR OR-30-008-010-001/17489
(KACHARAPARA) 		2430008010NRG24121020230712678 13/10/2023 SARMILA HAWLADAR 2430008010WL045643 SARMILA HAWLADAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057736 MRS SARMILA HAWLADAR ()
17 RAIGHAR OR-30-008-010-001/17558
(KACHARAPARA) 		2430008010NRG24111020230709630 13/10/2023 LACHHO GOND 2430008010WL045066 LACHHO GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327057734 SHRI LACHHU GOND ()
18 RAIGHAR OR-30-008-010-001/17558
(KACHARAPARA) 		2430008010NRG24111020230709631 13/10/2023 SHANTI GOND 2430008010WL045066 SHANTI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327057728 MRS SANTI GOND ()
19 RAIGHAR OR-30-008-010-001/34489
(KACHARAPARA) 		2430008010NRG24121020230712680 13/10/2023 MONIKA SARKAR 2430008010WL045644 MONIKA SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057737 MRS MONIKA SARKAR ()
20 RAIGHAR OR-30-008-010-001/34515
(KACHARAPARA) 		2430008010NRG24121020230712681 13/10/2023 AHILA HARIJAN 2430008010WL045645 AHILA HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057745 MRS AHILA HARIJAN ()
21 RAIGHAR OR-30-008-010-001/34515
(KACHARAPARA) 		2430008010NRG24121020230712682 13/10/2023 KURAS HARIJAN 2430008010WL045645 KURAS HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327057746 MR KURAS HARIJAN ()
22 RAIGHAR OR-30-008-010-002/16823
(KACHARAPARA) 		2430008010NRG24111020230709649 13/10/2023 HARILAL ROUT 2430008010WL045068 HARILAL ROUT 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7327057735 SHRI HARILAL ROUT ()
SubTotal 68493 68493
23 RAIGHAR OR-30-008-010-001/17541
(KACHARAPARA) 		2430008010NRG24121020230712650 13/10/2023 KALA SISHA 2430008010WL045624 KALA SISHA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327057739 KALA SISHA ()
24 RAIGHAR OR-30-008-010-001/34489
(KACHARAPARA) 		2430008010NRG24121020230712679 13/10/2023 SUBRATA SARKAR 2430008010WL045644 SUBRATA SARKAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327057743 SUBRATA SARKAR ()
SubTotal 4740 4740
25 RAIGHAR OR-30-008-010-001/17048
(KACHARAPARA) 		2430008010NRG24111020230709621 13/10/2023 CHAITU GOND 2430008010WL045066 CHAITU GOND 00553 INDB0000695 1896 1896 Processed 10/11/2023 7327057720 CHAITU GOND ()
26 RAIGHAR OR-30-008-010-001/17094
(KACHARAPARA) 		2430008010NRG24111020230709622 13/10/2023 SIONATH GOND 2430008010WL045066 SIONATH GOND 00553 INDB0000695 1896 1896 Processed 10/11/2023 7327057725 SIONATH GOND ()
27 RAIGHAR OR-30-008-010-001/17347
(KACHARAPARA) 		2430008010NRG24111020230709626 13/10/2023 SUKADEO GOND 2430008010WL045066 SUKADEO GOND 00553 INDB0000695 1896 1896 Processed 10/11/2023 7327057726 SUKADEO GOND ()
28 RAIGHAR OR-30-008-010-001/17372
(KACHARAPARA) 		2430008010NRG24121020230712659 13/10/2023 LAXMI GOND 2430008010WL045629 LAXMI GOND 00553 INDB0000695 3555 3555 Processed 10/11/2023 7327057719 LAXMI GOND ()
29 RAIGHAR OR-30-008-010-001/17614
(KACHARAPARA) 		2430008010NRG24111020230709635 13/10/2023 PUNIT GAND 2430008010WL045066 PUNIT GAND 00553 INDB0000695 1896 1896 Processed 10/11/2023 7327057718 PUNIT GAND ()
SubTotal 11139 11139
Total 84372 84372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_131023FTO_636874 State Bank of India SBIN0010934 RAIGHAR 68493
2 RAIGHAR OR2430008010_131023FTO_636874 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4740
3 RAIGHAR OR2430008010_131023FTO_636874 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 11139

Download In Excel