Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:11:28 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_040523APB_FTO_77687

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-30-008-008-001/11446 (JALANGAPARA)

2430008008NRG24030520230085173

04/05/2023

SUDUNI

2430008008WL001997

SUDUNI

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491271149

MISS SUDUNI GANDA

STATE BANK OF INDIA(508548)

2

RAIGHAR

OR-30-008-008-001/11677 (JALANGAPARA)

2430008008NRG24030520230085174

04/05/2023

SUKMOTI

2430008008WL001997

SUKMOTI

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491271157

MISS SUKMATI GOND

STATE BANK OF INDIA(508548)

3

RAIGHAR

OR-30-008-008-001/11707 (JALANGAPARA)

2430008008NRG24030520230085175

04/05/2023

LAKHAN GOND

2430008008WL001997

LAKHAN GOND

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491271151

SHRI LAKHAN GOND

STATE BANK OF INDIA(508548)

4

RAIGHAR

OR-30-008-008-001/11707 (JALANGAPARA)

2430008008NRG24030520230085176

04/05/2023

RATULA GOND

2430008008WL001997

RATULA GOND

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491271152

MRS RATULA GOND

STATE BANK OF INDIA(508548)

5

RAIGHAR

OR-30-008-008-001/11712 (JALANGAPARA)

2430008008NRG24030520230085178

04/05/2023

DHANSAI GOND

2430008008WL001997

DHANSAI GOND

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491271155

MRS RAMSULA GOND

STATE BANK OF INDIA(508548)

6

RAIGHAR

OR-30-008-008-001/11761 (JALANGAPARA)

2430008008NRG24030520230085180

04/05/2023

BHARAT

2430008008WL001997

BHARAT

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491271150

SHRI BHARAT GOND

STATE BANK OF INDIA(508548)

7

RAIGHAR

OR-30-008-008-001/11761 (JALANGAPARA)

2430008008NRG24030520230085181

04/05/2023

SANTI GOND

2430008008WL001997

SANTI GOND

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491271154

MRS SANTI GOND

STATE BANK OF INDIA(508548)

8

RAIGHAR

OR-30-008-008-001/11816 (JALANGAPARA)

2430008008NRG24030520230085183

04/05/2023

BARIK GOND

2430008008WL001997

BARIK GOND

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491271160

BARIK GOND

FINO PAYMENTS BANK LTD(608001)

9

RAIGHAR

OR-30-008-008-001/11971 (JALANGAPARA)

2430008008NRG24030520230085186

04/05/2023

PUNA

2430008008WL001997

PUNA

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491271156

MRS PUNA GOND

STATE BANK OF INDIA(508548)

10

RAIGHAR

OR-30-008-008-001/34411 (JALANGAPARA)

2430008008NRG24030520230085189

04/05/2023

SAMBAI GOND

2430008008WL001997

SAMBAI GOND

00415

SBIN0010934

3081

3081

Processed

12/05/2023

1491271159

MRS SAMABAI GOND

STATE BANK OF INDIA(508548)

11

RAIGHAR

OR-30-008-008-003/12827 (JALANGAPARA)

2430008000NRG24030520230082310

04/05/2023

SITARAM HANTAL

2430008WL001933

SITARAM HANTAL

00415

SBIN0010934

2844

2844

Processed

12/05/2023

1491271158

SITARAM HANTAL

STATE BANK OF INDIA(508548)

SubTotal

33654

33654

12

RAIGHAR

OR-30-008-008-001/11816 (JALANGAPARA)

2430008008NRG24030520230085184

04/05/2023

SANJUKTA GOND

2430008008WL001997

SANJUKTA GOND

00415

SBIN0013630

3081

3081

Processed

12/05/2023

1491271153

SANJUKTA GOND

INDUSIND BANK(607189)

SubTotal

3081

3081

13

RAIGHAR

OR-30-008-008-003/12259 (JALANGAPARA)

2430008000NRG24030520230082292

04/05/2023

kamala

2430008WL001933

kamala

00474

SBIN0RRUKGB

2844

2844

Processed

12/05/2023

1491271161

MRS KAMALA HANTAL

STATE BANK OF INDIA(508548)

14

RAIGHAR

OR-30-008-008-003/12525 (JALANGAPARA)

2430008000NRG24030520230082302

04/05/2023

Tiru Gond

2430008WL001933

Tiru Gond

00474

SBIN0RRUKGB

2844

2844

Processed

12/05/2023

1491271164

Mr. TIRA GOND

UTKAL GRAMEEN BANK(607234)

15

RAIGHAR

OR-30-008-008-003/12905 (JALANGAPARA)

2430008000NRG24030520230082317

04/05/2023

Siyaram Gond

2430008WL001933

Siyaram Gond

00474

SBIN0RRUKGB

2844

2844

Processed

12/05/2023

1491271165

Mr. SIYARAM GOND

UTKAL GRAMEEN BANK(607234)

16

RAIGHAR

OR-30-008-008-003/45355 (JALANGAPARA)

2430008000NRG24030520230082331

04/05/2023

Santram Gond

2430008WL001933

Santram Gond

00474

SBIN0RRUKGB

2844

2844

Processed

12/05/2023

1491271163

MR SANTURAM GOND

STATE BANK OF INDIA(508548)

17

RAIGHAR

OR-30-008-008-003/45356 (JALANGAPARA)

2430008000NRG24030520230082332

04/05/2023

JAIRAM GOND

2430008WL001933

JAIRAM GOND

00474

SBIN0RRUKGB

2844

2844

Processed

12/05/2023

1491271162

Mr. JAIRAM GOND

UTKAL GRAMEEN BANK(607234)

SubTotal

14220

14220

Total

50955

50955

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008008_040523APB_FTO_77687	State Bank of India	SBIN0010934	RAIGHAR	33654
2	RAIGHAR	OR2430008008_040523APB_FTO_77687	State Bank of India	SBIN0013630	JHARIGAON	3081
3	RAIGHAR	OR2430008008_040523APB_FTO_77687	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIGHAR,NABARANGPUR	14220

Download In Excel