Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_010923APB_FTO_488687
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-30-008-013-001/24389
(KOSAKONGA) 		2430008013NRG24300820230592997 01/09/2023 DEVKUMAR GOND 2430008013WL020025 DEVKUMAR GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7268876023 DEBKUMAR GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-013-001/24439
(KOSAKONGA) 		2430008013NRG24300820230592998 01/09/2023 SONADEO GOND 2430008013WL020025 SONADEO GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7268876022 MR SONADEO GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-013-001/24530
(KOSAKONGA) 		2430008013NRG24300820230592999 01/09/2023 CHARAN GOND 2430008013WL020025 CHARAN GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7268876040 MR CHARAN GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-013-001/24565
(KOSAKONGA) 		2430008013NRG24300820230593000 01/09/2023 SANJAY GOND 2430008013WL020025 SANJAY GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7268876035 SANJAY GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-013-001/24667
(KOSAKONGA) 		2430008013NRG24300820230593001 01/09/2023 SIBALAL GOND 2430008013WL020025 SIBALAL GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7268876036 MR SIBALAL GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-013-001/24670
(KOSAKONGA) 		2430008013NRG24300820230593002 01/09/2023 SAGARAM GOND 2430008013WL020025 SAGARAM GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7268876037 SHRI SAGARAM GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-013-001/24696
(KOSAKONGA) 		2430008013NRG24300820230593003 01/09/2023 BINDABAI GOND 2430008013WL020025 BINDABAI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7268876038 MISS BINDABI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-013-001/24802
(KOSAKONGA) 		2430008013NRG24300820230593004 01/09/2023 Pilaram Gond 2430008013WL020025 Pilaram Gond 00415 SBIN0010934 948 948 Processed 09/11/2023 7268876024 PILARAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAIGHAR OR-30-008-013-002/24082
(KOSAKONGA) 		2430008013NRG24010920230601231 01/09/2023 SUDU GOND 2430008013WL021396 SUDU GOND 00415 SBIN0010934 3792 3792 Rejected 09/11/2023 7268876039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAIGHAR OR-30-008-013-003/24302
(KOSAKONGA) 		2430008013NRG24010920230601240 01/09/2023 PILA BAI GOND 2430008013WL021401 PILA BAI GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7268876027 MS MINABAI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-013-003/24305
(KOSAKONGA) 		2430008013NRG24010920230601241 01/09/2023 MURI MALI 2430008013WL021402 MURI MALI 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7268876029 MS MUREI MALI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-013-003/24317
(KOSAKONGA) 		2430008013NRG24010920230601243 01/09/2023 FULESRI GOND 2430008013WL021404 FULESRI GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7268876028 MS FULASRI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-013-003/24321
(KOSAKONGA) 		2430008013NRG24010920230601237 01/09/2023 BHAGA GOND 2430008013WL021398 BHAGA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7268876025 MS BHAGAE GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-013-003/24325
(KOSAKONGA) 		2430008013NRG24010920230601238 01/09/2023 KUNI GOND 2430008013WL021399 KUNI GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7268876031 KUNI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-013-003/24334
(KOSAKONGA) 		2430008013NRG24010920230601315 01/09/2023 MUNGAI GOND 2430008013WL021417 MUNGAI GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7268876026 MS MUNGAI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-013-003/24341
(KOSAKONGA) 		2430008013NRG24010920230601242 01/09/2023 GANDAE GOND 2430008013WL021403 GANDAE GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7268876034 MRS GANDAE GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-013-003/24348
(KOSAKONGA) 		2430008013NRG24010920230601246 01/09/2023 CHAMPA MALI 2430008013WL021407 CHAMPA MALI 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7268876030 MISS CHAMPA MALI STATE BANK OF INDIA(508548)
SubTotal 41712 41712
18 RAIGHAR OR-30-008-013-002/24256
(KOSAKONGA) 		2430008013NRG24010920230601097 01/09/2023 TUPON GOND 2430008013WL021379 TUPON GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268876033 Mr. TUPAN GOND S/O SUMIT RAM UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-013-002/24260
(KOSAKONGA) 		2430008013NRG24010920230601228 01/09/2023 SANBATI GOND 2430008013WL021395 SANBATI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268876032 Mrs. SANBATI GOND UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-013-003/24345
(KOSAKONGA) 		2430008013NRG24010920230601314 01/09/2023 CHAMRIN GOND 2430008013WL021416 CHAMRIN GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268876021 Mrs. CHAMARIN GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 53088 53088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_010923APB_FTO_488687 State Bank of India SBIN0010934 RAIGHAR 41712
2 RAIGHAR OR2430008013_010923APB_FTO_488687 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 11376

Download In Excel