Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_220823APB_FTO_475284
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-30-008-006-001/34497
(HALADI) 		2430008000NRG24210820230567942 22/08/2023 CHAIMATI GOND 2430008WL016685 CHAIMATI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4974032935 MRS CHAIMATI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-002/26120
(HALADI) 		2430008000NRG24210820230567914 22/08/2023 DILIP HARIJAN 2430008WL016684 DILIP HARIJAN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4974032980 MR DILIP HARIJAN STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-002/26209
(HALADI) 		2430008000NRG24210820230567918 22/08/2023 MANMATI GOND 2430008WL016684 MANMATI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4974032936 MANAMATI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-002/26219
(HALADI) 		2430008000NRG24210820230567919 22/08/2023 SUKMAN GOND 2430008WL016684 SUKMAN GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4974032944 SUKAMAN GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-002/26556
(HALADI) 		2430008000NRG24210820230567929 22/08/2023 NOAL GOND 2430008WL016684 NOAL GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4974032945 SHRI NAAL GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-002/26620
(HALADI) 		2430008000NRG24210820230567933 22/08/2023 KHEMDI MAJHI 2430008WL016684 KHEMDI MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4974032940 KSHAMADEI GAND FINO PAYMENTS BANK LTD(608001)
7 RAIGHAR OR-30-008-006-003/25637
(HALADI) 		2430008000NRG24210820230567943 22/08/2023 PUNAI 2430008WL016685 PUNAI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4974032995 MRS PUNAI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-003/25759
(HALADI) 		2430008000NRG24210820230567949 22/08/2023 SOMENATH GOND 2430008WL016685 SOMENATH GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4974032939 SHRI SOMNATH GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-003/25763
(HALADI) 		2430008000NRG24210820230567953 22/08/2023 DEBOKI 2430008WL016685 DEBOKI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4974032938 MISS DEB GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-006-003/25763
(HALADI) 		2430008000NRG24210820230567952 22/08/2023 LAKHMU 2430008WL016685 LAKHMU 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4974032937 MR LAKHMU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-003/25763
(HALADI) 		2430008000NRG24210820230567954 22/08/2023 MAMATA 2430008WL016685 MAMATA 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4974032941 Mrs. MAMATA GOND UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-006-003/25865
(HALADI) 		2430008000NRG24210820230567956 22/08/2023 NAKUL 2430008WL016685 NAKUL 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4974032948 NAKUL GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-003/34514
(HALADI) 		2430008000NRG24210820230567957 22/08/2023 BALDEB GOND 2430008WL016685 BALDEB GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4974032993 MR BALADEB GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-006-003/34514
(HALADI) 		2430008000NRG24210820230567958 22/08/2023 SANTI BAI GOND 2430008WL016685 SANTI BAI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4974032942 MISS SANTI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-016-008/2120
(KURABEDA) 		2430008000NRG24210820230569190 22/08/2023 SUJATA MANDAL 2430008WL016746 SUJATA MANDAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032985 MRS SUJATA MANDAL STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-016-008/2120
(KURABEDA) 		2430008000NRG24210820230569189 22/08/2023 TAPAN MANDAL 2430008WL016746 TAPAN MANDAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032986 TAPAN MANDAL ICICI BANK LTD(508534)
17 RAIGHAR OR-30-008-016-008/2123
(KURABEDA) 		2430008000NRG24210820230569191 22/08/2023 KALPANA BISWAS 2430008WL016746 KALPANA BISWAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032992 MRS KALPANA BISWAS STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-016-008/2124
(KURABEDA) 		2430008000NRG24210820230569192 22/08/2023 SANJIT RAY 2430008WL016746 SANJIT RAY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032978 MR SANJIT RAY STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-016-008/2239
(KURABEDA) 		2430008000NRG24210820230569194 22/08/2023 pritilata biswas 2430008WL016746 pritilata biswas 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032990 MRS PRITILATA BISWAS STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-016-008/2295
(KURABEDA) 		2430008000NRG24210820230569197 22/08/2023 DULALI KHAN 2430008WL016746 DULALI KHAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032949 MRS DULALI KHAN STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-016-008/2348
(KURABEDA) 		2430008000NRG24210820230569198 22/08/2023 SADHANA BISWAS 2430008WL016746 SADHANA BISWAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032981 MRS SADHANA BISWAS STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-016-008/2352
(KURABEDA) 		2430008000NRG24210820230569199 22/08/2023 MALIKA BALA 2430008WL016746 MALIKA BALA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032943 MS MALLIKA BALA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-016-008/34437
(KURABEDA) 		2430008000NRG24210820230569202 22/08/2023 ANJANA RAY 2430008WL016746 ANJANA RAY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032988 MRS ANJANA RAY STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-016-008/34437
(KURABEDA) 		2430008000NRG24210820230569201 22/08/2023 MOTILAL RAY 2430008WL016746 MOTILAL RAY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032989 MATILAL RAY ICICI BANK LTD(508534)
25 RAIGHAR OR-30-008-016-008/34500
(KURABEDA) 		2430008000NRG24210820230569203 22/08/2023 MAHESH BISWAS 2430008WL016746 MAHESH BISWAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032982 MAHES BISWAS FINO PAYMENTS BANK LTD(608001)
26 RAIGHAR OR-30-008-016-008/34500
(KURABEDA) 		2430008000NRG24210820230569204 22/08/2023 PRATIMA BISWAS 2430008WL016746 PRATIMA BISWAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032984 MRS PRATIMA BISWAS STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-020-003/21488
(PARCHIPARA) 		2430008000NRG24220820230571327 22/08/2023 BABLU SARKAR 2430008WL016992 BABLU SARKAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032991 BABUL SARKAR PUNJAB NATIONAL BANK(508568)
28 RAIGHAR OR-30-008-020-003/21488
(PARCHIPARA) 		2430008000NRG24220820230571328 22/08/2023 SAYAMALI 2430008WL016992 SAYAMALI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032946 MRS SHYAMALI SARKAR STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-020-003/21759
(PARCHIPARA) 		2430008000NRG24220820230571333 22/08/2023 MANADA DAS 2430008WL016992 MANADA DAS 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4974032987 Mrs. MANADA DAS UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-020-003/21806
(PARCHIPARA) 		2430008000NRG24220820230571335 22/08/2023 JOBA 2430008WL016992 JOBA 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4974032947 MRS JABA BISWAS STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-020-003/21835
(PARCHIPARA) 		2430008000NRG24220820230571337 22/08/2023 SUMITA 2430008WL016992 SUMITA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974032979 MRS SUMITA BAIRAGI STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-020-003/347434
(PARCHIPARA) 		2430008000NRG24220820230571341 22/08/2023 REETA DAS 2430008WL016992 REETA DAS 00415 SBIN0010934 237 237 Processed 30/08/2023 4974032983 MRS REETA DAS STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-020-003/347434
(PARCHIPARA) 		2430008000NRG24220820230571340 22/08/2023 SHIVSHANKAR DAS 2430008WL016992 SHIVSHANKAR DAS 00415 SBIN0010934 237 237 Processed 30/08/2023 4974032950 SHRI SHIVSHANKAR DAS STATE BANK OF INDIA(508548)
SubTotal 78921 78921
34 RAIGHAR OR-30-008-006-001/34497
(HALADI) 		2430008000NRG24210820230567941 22/08/2023 GOMA GOND 2430008WL016685 GOMA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974032958 GOMA GAND PUNJAB NATIONAL BANK(508568)
35 RAIGHAR OR-30-008-006-002/26009
(HALADI) 		2430008000NRG24210820230567911 22/08/2023 SIBATI GOND 2430008WL016684 SIBATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032962 Mrs. SEBATI GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-006-002/26135
(HALADI) 		2430008000NRG24210820230567916 22/08/2023 DUTIKA GOND 2430008WL016684 DUTIKA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032953 Mrs. DUTIKABAI GAND UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-006-002/26135
(HALADI) 		2430008000NRG24210820230567915 22/08/2023 SUKAL GOND 2430008WL016684 SUKAL GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032952 Mr. SHUKAL GANDA UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-006-002/26275
(HALADI) 		2430008000NRG24210820230567920 22/08/2023 LAXMAN GOND 2430008WL016684 LAXMAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032964 Mr. LAXMAN GOND UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-006-002/26420
(HALADI) 		2430008000NRG24210820230567921 22/08/2023 RUPSING GOND 2430008WL016684 RUPSING GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032974 RUPSING GOND UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-006-002/26420
(HALADI) 		2430008000NRG24210820230567922 22/08/2023 SUPATI GOND 2430008WL016684 SUPATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032954 SUPATI GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-006-002/26437
(HALADI) 		2430008000NRG24210820230567925 22/08/2023 ANADI GOND 2430008WL016684 ANADI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974032951 MRS ANADI GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-006-002/26437
(HALADI) 		2430008000NRG24210820230567923 22/08/2023 LITEKBAI GOND 2430008WL016684 LITEKBAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032965 Mrs. LITEK GOND UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-006-002/26490
(HALADI) 		2430008000NRG24210820230567926 22/08/2023 PAROBAI GOND 2430008WL016684 PAROBAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032975 Mrs. PARABAI GOND UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-006-002/26528
(HALADI) 		2430008000NRG24210820230567928 22/08/2023 PUSPA GOUDO 2430008WL016684 PUSPA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032960 Mrs. PUSHPA GOUD WO HALADHAR GOUD UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-006-002/26556
(HALADI) 		2430008000NRG24210820230567931 22/08/2023 DHANSULA GOND 2430008WL016684 DHANSULA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032957 Mrs. DHANSULA GOND UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-006-002/26556
(HALADI) 		2430008000NRG24210820230567930 22/08/2023 TUMKA GOND 2430008WL016684 TUMKA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032959 Mr. TUMAKA GOND SO DUARAM GOND UTKAL GRAMEEN BANK(607234)
47 RAIGHAR OR-30-008-006-002/26563
(HALADI) 		2430008000NRG24210820230567932 22/08/2023 MANGAL GOND 2430008WL016684 MANGAL GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032966 Mr. MANGAL GAND UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-006-002/26627
(HALADI) 		2430008000NRG24210820230567935 22/08/2023 BASAN GOND 2430008WL016684 BASAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032971 Mrs. BASAN GAND UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-006-002/26627
(HALADI) 		2430008000NRG24210820230567934 22/08/2023 NARYANSINGH GOND 2430008WL016684 NARYANSINGH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032961 Mr. NARAYANSINGH GOND UTKAL GRAMEEN BANK(607234)
50 RAIGHAR OR-30-008-006-002/34511
(HALADI) 		2430008000NRG24210820230567937 22/08/2023 DHANMATI GOND 2430008WL016684 DHANMATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032977 Mrs. DHANAMATI GOND UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-006-002/34521
(HALADI) 		2430008000NRG24210820230567939 22/08/2023 MUNGE GOND 2430008WL016684 MUNGE GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974032976 Mrs. MUNGE GOND UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-006-003/25693
(HALADI) 		2430008000NRG24210820230567946 22/08/2023 MAHDEB GOND 2430008WL016685 MAHDEB GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974032970 SHRI MAHADEB GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-006-003/25714
(HALADI) 		2430008000NRG24210820230567948 22/08/2023 MALATI GOND 2430008WL016685 MALATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974032968 MRS MALATI GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-006-003/25759
(HALADI) 		2430008000NRG24210820230567950 22/08/2023 CHABILAL GOND 2430008WL016685 CHABILAL GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974032969 MRS SANTIBAI GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-016-008/1887
(KURABEDA) 		2430008000NRG24210820230569187 22/08/2023 BIDHAN CHANDRA RAY 2430008WL016746 BIDHAN CHANDRA RAY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4974032955 BIDHAN CHANDRA RAY ICICI BANK LTD(508534)
56 RAIGHAR OR-30-008-016-008/1887
(KURABEDA) 		2430008000NRG24210820230569188 22/08/2023 REKHA RAY 2430008WL016746 REKHA RAY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4974032956 REKHA RAY ICICI BANK LTD(508534)
57 RAIGHAR OR-30-008-016-008/2239
(KURABEDA) 		2430008000NRG24210820230569193 22/08/2023 SANTOSH BISWAS 2430008WL016746 SANTOSH BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4974032994 Mr. SANTOSH BISWAS UTKAL GRAMEEN BANK(607234)
58 RAIGHAR OR-30-008-020-003/21753
(PARCHIPARA) 		2430008000NRG24220820230571332 22/08/2023 SANGITA 2430008WL016992 SANGITA 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4974032973 Mrs. SANGITA MAJUMDAR W/OCHABILAL UTKAL GRAMEEN BANK(607234)
59 RAIGHAR OR-30-008-020-003/21759
(PARCHIPARA) 		2430008000NRG24220820230571334 22/08/2023 BIKASH DAS 2430008WL016992 BIKASH DAS 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4974032972 Mr. BIKASH DAS UTKAL GRAMEEN BANK(607234)
60 RAIGHAR OR-30-008-020-003/21834
(PARCHIPARA) 		2430008000NRG24220820230571336 22/08/2023 MAMATA 2430008WL016992 MAMATA 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4974032934 Mrs. MAMATA SARKAR UTKAL GRAMEEN BANK(607234)
61 RAIGHAR OR-30-008-020-003/347366
(PARCHIPARA) 		2430008000NRG24220820230571338 22/08/2023 BIKASH SARKAR 2430008WL016992 BIKASH SARKAR 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4974032967 Mr. BIKASH SARKAR UTKAL GRAMEEN BANK(607234)
62 RAIGHAR OR-30-008-020-003/347366
(PARCHIPARA) 		2430008000NRG24220820230571339 22/08/2023 MANIKA SARKAR 2430008WL016992 MANIKA SARKAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4974032963 MR MANIKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 55221 55221
Total 134142 134142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008_220823APB_FTO_475284 State Bank of India SBIN0010934 RAIGHAR 78921
2 RAIGHAR OR2430008_220823APB_FTO_475284 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 44793
3 RAIGHAR OR2430008_220823APB_FTO_475284 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 10428

Download In Excel