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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:09:42 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_140723FTO_337084

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-30-008-012-001/23760 (KHUDUK)

2430008000NRG24110720230444211

14/07/2023

RUKA BAI GOND

2430008WL010980

RUKA BAI GOND

00415

SBIN0010934

3081

3081

Processed

30/08/2023

4965624118

MRS RUKHABAI GOND

()

2

RAIGHAR

OR-30-008-012-001/23786 (KHUDUK)

2430008000NRG24110720230444213

14/07/2023

LAKHIRAM GOND

2430008WL010980

LAKHIRAM GOND

00415

SBIN0010934

3081

3081

Processed

30/08/2023

4965624117

MR LAKHIRAM GOND

()

3

RAIGHAR

OR-30-008-012-001/23786 (KHUDUK)

2430008000NRG24110720230444212

14/07/2023

PRAMILA GOND

2430008WL010980

PRAMILA GOND

00415

SBIN0010934

3081

3081

Processed

30/08/2023

4965624124

MRS PRAMILA GOND

()

4

RAIGHAR

OR-30-008-012-001/23796 (KHUDUK)

2430008000NRG24110720230444215

14/07/2023

PABAN GOND

2430008WL010980

PABAN GOND

00415

SBIN0010934

3081

3081

Processed

30/08/2023

4965624120

MR PABAN KUMAR GOND

()

5

RAIGHAR

OR-30-008-012-001/23884 (KHUDUK)

2430008000NRG24110720230444222

14/07/2023

SONADEI KALAR

2430008WL010980

SONADEI KALAR

00415

SBIN0010934

3318

3318

Processed

30/08/2023

4965624126

MISS SONADEI KALAR

()

6

RAIGHAR

OR-30-008-012-006/34652 (KHUDUK)

2430008000NRG24110720230444228

14/07/2023

BIKARAY GOND

2430008WL010980

BIKARAY GOND

00415

SBIN0010934

3318

3318

Processed

30/08/2023

4965624130

MR BIKRAI GOND

()

7

RAIGHAR

OR-30-008-018-004/5826 (MUNDIBEDA)

2430008000NRG24100720230435115

14/07/2023

DEBA SANTA

2430008WL010735

DEBA SANTA

00415

SBIN0010934

1659

1659

Processed

30/08/2023

4965624119

MR DEBA SANTA

()

8

RAIGHAR

OR-30-008-019-013/8186 (NAKTISIMDA)

2430008000NRG24110720230444665

14/07/2023

DIOPRESI GOND

2430008WL010997

DIOPRESI GOND

00415

SBIN0010934

2607

2607

Processed

30/08/2023

4965624128

MS DIOPRESI GANDA

()

9

RAIGHAR

OR-30-008-019-013/8228 (NAKTISIMDA)

2430008000NRG24110720230444671

14/07/2023

RUKMANI GOND

2430008WL010997

RUKMANI GOND

00415

SBIN0010934

2607

2607

Processed

30/08/2023

4965624132

MS RUKMANI GANDA

()

10

RAIGHAR

OR-30-008-019-013/8244 (NAKTISIMDA)

2430008000NRG24110720230444672

14/07/2023

ASULAL GOND

2430008WL010997

ASULAL GOND

00415

SBIN0010934

2607

2607

Processed

30/08/2023

4965624131

SHRI ASULAL GANDA

()

11

RAIGHAR

OR-30-008-019-013/8289 (NAKTISIMDA)

2430008000NRG24110720230444674

14/07/2023

TUKABAI GOND

2430008WL010997

TUKABAI GOND

00415

SBIN0010934

2607

2607

Processed

30/08/2023

4965624123

MRS TUKABAI GOND

()

12

RAIGHAR

OR-30-008-019-013/8322 (NAKTISIMDA)

2430008000NRG24110720230444676

14/07/2023

LATI GOND

2430008WL010997

LATI GOND

00415

SBIN0010934

2607

2607

Processed

30/08/2023

4965624122

MRS PRAMILA GOND

()

13

RAIGHAR

OR-30-008-019-013/8342 (NAKTISIMDA)

2430008000NRG24110720230444677

14/07/2023

KAILASH GOND

2430008WL010997

KAILASH GOND

00415

SBIN0010934

2607

2607

Processed

30/08/2023

4965624127

MR KAILASH GOND

()

14

RAIGHAR

OR-30-008-019-013/8355 (NAKTISIMDA)

2430008000NRG24110720230444680

14/07/2023

DEOSING GOND

2430008WL010997

DEOSING GOND

00415

SBIN0010934

2607

2607

Processed

30/08/2023

4965624129

MR DEOSINGH GOND

()

15

RAIGHAR

OR-30-008-019-014/7777 (NAKTISIMDA)

2430008000NRG24110720230444683

14/07/2023

CHANDANA GAIN

2430008WL010997

CHANDANA GAIN

00415

SBIN0010934

2607

2607

Processed

30/08/2023

4965624125

MRS CHANDANA GAIN

()

16

RAIGHAR

OR-30-008-019-014/7777 (NAKTISIMDA)

2430008000NRG24110720230444682

14/07/2023

TAPAS GAIN

2430008WL010997

TAPAS GAIN

00415

SBIN0010934

2607

2607

Processed

30/08/2023

4965624115

MR TAPAS GAINA

()

17

RAIGHAR

OR-30-008-019-014/7843 (NAKTISIMDA)

2430008000NRG24110720230444684

14/07/2023

BIKI RAY

2430008WL010997

BIKI RAY

00415

SBIN0010934

1896

1896

Processed

30/08/2023

4965624116

MR BIKI RAY GOUR

()

18

RAIGHAR

OR-30-008-019-014/8016 (NAKTISIMDA)

2430008000NRG24110720230444686

14/07/2023

MIRA BISWAS

2430008WL010997

MIRA BISWAS

00415

SBIN0010934

1659

1659

Processed

30/08/2023

4965624121

MS MIRA BISWAS

()

SubTotal

47637

47637

19

RAIGHAR

OR-30-008-012-008/23330 (KHUDUK)

2430008000NRG24110720230444244

14/07/2023

JAGJIBAN GOND

2430008WL010982

JAGJIBAN GOND

00474

SBIN0RRUKGB

3318

3318

Processed

30/08/2023

4965624133

JAGJIBAN GOND

()

20

RAIGHAR

OR-30-008-019-013/8194 (NAKTISIMDA)

2430008000NRG24110720230444666

14/07/2023

RAMBATI GOND

2430008WL010997

RAMBATI GOND

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4965624134

RAMBATI GOND

()

SubTotal

5925

5925

Total

53562

53562

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008_140723FTO_337084	State Bank of India	SBIN0010934	RAIGHAR	47637
2	RAIGHAR	OR2430008_140723FTO_337084	UTKAL GRAMYA BANK	SBIN0RRUKGB	KUNDEI,NABARANGPUR	3318
3	RAIGHAR	OR2430008_140723FTO_337084	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIGHAR,NABARANGPUR	2607

Download In Excel