Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_200423APB_FTO_34735
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-30-008-019-006/34420
(NAKTISIMDA) 		2430008019NRG24200420230020030 20/04/2023 NANDASING GOND 2430008019WL000461 NANDASING GOND 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1399010254 NANDA SINGH GANDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 RAIGHAR OR-30-008-019-002/34462
(NAKTISIMDA) 		2430008019NRG24200420230020005 20/04/2023 MANATI GOND 2430008019WL000460 MANATI GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010248 MRS MANATI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-019-006/34417
(NAKTISIMDA) 		2430008019NRG24200420230020025 20/04/2023 PHAGANU GOND 2430008019WL000461 PHAGANU GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010241 Mr. FAGNU GOND UTKAL GRAMEEN BANK(607234)
4 RAIGHAR OR-30-008-019-006/34417
(NAKTISIMDA) 		2430008019NRG24200420230020024 20/04/2023 SANTOSHI GOND 2430008019WL000461 SANTOSHI GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010231 MISS SANTOSHI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-019-006/34418
(NAKTISIMDA) 		2430008019NRG24200420230020027 20/04/2023 SANTOSH GOND 2430008019WL000461 SANTOSH GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010236 SHRI SANTOSH GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-019-006/34419
(NAKTISIMDA) 		2430008019NRG24200420230020028 20/04/2023 BHUPAN GOND 2430008019WL000461 BHUPAN GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010252 MR BHUPAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-019-006/34419
(NAKTISIMDA) 		2430008019NRG24200420230020029 20/04/2023 DHANIRAM GOND 2430008019WL000461 DHANIRAM GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010239 MR DHANARAM GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-019-006/34420
(NAKTISIMDA) 		2430008019NRG24200420230020031 20/04/2023 MAHANTI GOND 2430008019WL000461 MAHANTI GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010230 MRS MAHANTI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-019-006/34423
(NAKTISIMDA) 		2430008019NRG24200420230020032 20/04/2023 BEDBATI GOND 2430008019WL000461 BEDBATI GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010258 MRS BEDBATI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-019-006/34425
(NAKTISIMDA) 		2430008019NRG24200420230020035 20/04/2023 GARUSU GOND 2430008019WL000461 GARUSU GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010247 GARUSU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-019-006/8664
(NAKTISIMDA) 		2430008019NRG24200420230020038 20/04/2023 SANURAM GOND 2430008019WL000461 SANURAM GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010237 SHRI SANU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-019-006/8668
(NAKTISIMDA) 		2430008019NRG24200420230020042 20/04/2023 CHERKIN GOND 2430008019WL000461 CHERKIN GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010251 MRS CHERAKINBAI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-019-006/8669
(NAKTISIMDA) 		2430008019NRG24200420230020043 20/04/2023 JUNGA GOND 2430008019WL000461 JUNGA GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010249 MR DUNGA GANDA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-019-006/8672
(NAKTISIMDA) 		2430008019NRG24200420230020044 20/04/2023 GUNDI GOND 2430008019WL000461 GUNDI GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010244 SHRI GUNDI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-019-006/9212
(NAKTISIMDA) 		2430008019NRG24200420230020047 20/04/2023 ABHIRAM GOND 2430008019WL000461 ABHIRAM GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010235 MR ABHIRAM GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-019-006/9213
(NAKTISIMDA) 		2430008019NRG24200420230020048 20/04/2023 RAIMAN GOND 2430008019WL000461 RAIMAN GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010250 RAIMAN GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-019-006/9216
(NAKTISIMDA) 		2430008019NRG24200420230020049 20/04/2023 MATA GOND 2430008019WL000461 MATA GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010260 Mr MATA GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-019-006/9217
(NAKTISIMDA) 		2430008019NRG24200420230020051 20/04/2023 AMAR GOND 2430008019WL000461 AMAR GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010264 MRS AMARO GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-019-006/9217
(NAKTISIMDA) 		2430008019NRG24200420230020050 20/04/2023 RAMDEO GOND 2430008019WL000461 RAMDEO GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010261 Mr. RAMDEB GOND UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-019-006/9238
(NAKTISIMDA) 		2430008019NRG24200420230020052 20/04/2023 SANBATI GOND 2430008019WL000461 SANBATI GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010227 MRS SANBATI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-019-006/9240
(NAKTISIMDA) 		2430008019NRG24200420230020054 20/04/2023 SANTOSHI GOND 2430008019WL000461 SANTOSHI GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010232 MISS SANTOSI GAND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-019-006/9240
(NAKTISIMDA) 		2430008019NRG24200420230020053 20/04/2023 SUKANATH GOND 2430008019WL000461 SUKANATH GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010243 SHRI SUKANATH GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-019-009/8676
(NAKTISIMDA) 		2430008019NRG24200420230020009 20/04/2023 BUTULU GOND 2430008019WL000460 BUTULU GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010245 SHRI BUTULU GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-019-009/8677
(NAKTISIMDA) 		2430008019NRG24200420230020011 20/04/2023 JAYLAL GOND 2430008019WL000460 JAYLAL GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010234 MR JAYALA GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-019-009/9193
(NAKTISIMDA) 		2430008019NRG24200420230020015 20/04/2023 SUREN GOND 2430008019WL000460 SUREN GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010253 SHRI SUREN GAND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-019-009/9193
(NAKTISIMDA) 		2430008019NRG24200420230020014 20/04/2023 TAKURAM GOND 2430008019WL000460 TAKURAM GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010242 MR THAKURAM GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-019-009/9194
(NAKTISIMDA) 		2430008019NRG24200420230020016 20/04/2023 DALASU GOND 2430008019WL000460 DALASU GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010262 DALSU GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-019-009/9218
(NAKTISIMDA) 		2430008019NRG24200420230020017 20/04/2023 DHANURAM GOND 2430008019WL000460 DHANURAM GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010228 MR DHANURAM GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-019-009/9218
(NAKTISIMDA) 		2430008019NRG24200420230020018 20/04/2023 MATILAL GOND 2430008019WL000460 MATILAL GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010238 SHRI MOTILAL GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-019-013/8369
(NAKTISIMDA) 		2430008019NRG24200420230020056 20/04/2023 SHIBA GOND 2430008019WL000461 SHIBA GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010229 MR SHIBA GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-019-013/8369
(NAKTISIMDA) 		2430008019NRG24200420230020055 20/04/2023 SONAI GOND 2430008019WL000461 SONAI GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010263 MRS SONAI GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-019-013/8379
(NAKTISIMDA) 		2430008019NRG24200420230020057 20/04/2023 SONARAM GOND 2430008019WL000461 SONARAM GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010233 SHRI SONARAM GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-019-013/8416
(NAKTISIMDA) 		2430008019NRG24200420230020058 20/04/2023 MAINU GOND 2430008019WL000461 MAINU GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010259 SHRI MAINU GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-019-016/8540
(NAKTISIMDA) 		2430008019NRG24200420230020019 20/04/2023 RAMDIALL GOND 2430008019WL000460 RAMDIALL GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010240 MR RAMADAYAL GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-019-016/8607
(NAKTISIMDA) 		2430008019NRG24200420230020020 20/04/2023 AJIT GOND 2430008019WL000460 AJIT GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399010246 SHRI AJIT GOND STATE BANK OF INDIA(508548)
SubTotal 56406 56406
36 RAIGHAR OR-30-008-019-006/34414
(NAKTISIMDA) 		2430008019NRG24200420230020023 20/04/2023 KAMALU GOND 2430008019WL000461 KAMALU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399010257 Mr. KAMLU GOND (O ) UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-019-006/34418
(NAKTISIMDA) 		2430008019NRG24200420230020026 20/04/2023 AYATAARIN GOND 2430008019WL000461 AYATAARIN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399010255 Mr. AYATARIN GOND UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-019-006/8697
(NAKTISIMDA) 		2430008019NRG24200420230020045 20/04/2023 LIDRU GOND 2430008019WL000461 LIDRU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399010256 Mr. LAJURU GAND UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 63042 63042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008019_200423APB_FTO_34735 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 RAIGHAR OR2430008019_200423APB_FTO_34735 State Bank of India SBIN0010934 RAIGHAR 56406
3 RAIGHAR OR2430008019_200423APB_FTO_34735 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 4977

Download In Excel