Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008006_150723APB_FTO_339820
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-30-008-006-001/25250
(HALADI) 		2430008006NRG24140720230454746 15/07/2023 RUKO 2430008006WL011290 RUKO 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761750 MRS RUKO SANTA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-001/25252
(HALADI) 		2430008006NRG24140720230454747 15/07/2023 KISHORE 2430008006WL011290 KISHORE 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761751 SHRI KISHOR SARDAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-001/25319
(HALADI) 		2430008006NRG24140720230454749 15/07/2023 RAMDEO MAJHI 2430008006WL011290 RAMDEO MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761757 SHRI RAMDEO MAJHI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-001/25344
(HALADI) 		2430008006NRG24140720230454751 15/07/2023 SUKMAN 2430008006WL011290 SUKMAN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761754 MR SUKMAN GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-001/25366
(HALADI) 		2430008006NRG24140720230454752 15/07/2023 GUNDHAR 2430008006WL011290 GUNDHAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761756 MR GUNDHAR MALI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-001/25368
(HALADI) 		2430008006NRG24140720230454753 15/07/2023 DHURABA CHARAN 2430008006WL011290 DHURABA CHARAN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761753 MR DHURABA CHARAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-001/34495
(HALADI) 		2430008006NRG24140720230454755 15/07/2023 BADRU 2430008006WL011290 BADRU 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761752 SHRI BADRU MAJHI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-001/34518
(HALADI) 		2430008006NRG24140720230454756 15/07/2023 INDAL MAJHI 2430008006WL011290 INDAL MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761760 SHRI INDAL MAJHI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-001/34693
(HALADI) 		2430008006NRG24140720230454759 15/07/2023 RAGHUNATH 2430008006WL011290 RAGHUNATH 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761749 MR RAGHUNATU RAUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-006-001/34740
(HALADI) 		2430008006NRG24140720230454760 15/07/2023 DALSAI GOND 2430008006WL011290 DALSAI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761759 DALSAI GAND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-002/26052
(HALADI) 		2430008006NRG24140720230454762 15/07/2023 LAKHMA MAJHI 2430008006WL011290 LAKHMA MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761758 LAKHMA MAJHI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-002/26111
(HALADI) 		2430008006NRG24140720230454764 15/07/2023 BALIRAM MAJHI 2430008006WL011290 BALIRAM MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761763 BALIRAM MAJHI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-002/26112
(HALADI) 		2430008006NRG24140720230454774 15/07/2023 TRINATH GOND 2430008006WL011291 TRINATH GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761764 MR TRINATH GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-006-002/26204
(HALADI) 		2430008006NRG24140720230454766 15/07/2023 DALIMBA RAJ GOND 2430008006WL011290 DALIMBA RAJ GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761781 MRS DALIMBA RAJGOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-002/26273
(HALADI) 		2430008006NRG24140720230454767 15/07/2023 JAYSINGH 2430008006WL011290 JAYSINGH 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761782 JAYSINGH GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-006-002/26285
(HALADI) 		2430008006NRG24140720230454781 15/07/2023 SINDHUKA GOND 2430008006WL011291 SINDHUKA GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761747 SENDUKA GAND INDUSIND BANK(607189)
17 RAIGHAR OR-30-008-006-002/26362
(HALADI) 		2430008006NRG24140720230454768 15/07/2023 JAYDEB 2430008006WL011290 JAYDEB 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761783 MR JAYDEB RAJGOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-006-002/26507
(HALADI) 		2430008006NRG24140720230454786 15/07/2023 PADMINI GOND 2430008006WL011291 PADMINI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761748 Ms. PADAMANI GOND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-006-002/26554
(HALADI) 		2430008006NRG24140720230454791 15/07/2023 KAINTIBAI GOND 2430008006WL011292 KAINTIBAI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761784 MRS KAINTIBAI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-006-002/26591
(HALADI) 		2430008006NRG24140720230454789 15/07/2023 SUSILA majhi 2430008006WL011291 SUSILA majhi 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761755 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-006-003/25640
(HALADI) 		2430008006NRG24140720230454770 15/07/2023 NARAYAN MAJHI 2430008006WL011290 NARAYAN MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761762 SHRI NARAYAN MAJHI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-006-003/25641
(HALADI) 		2430008006NRG24140720230454771 15/07/2023 BALDEB MAJHI 2430008006WL011290 BALDEB MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968761761 SHRI BALDEB MAJHI STATE BANK OF INDIA(508548)
SubTotal 36498 36498
23 RAIGHAR OR-30-008-006-002/26112
(HALADI) 		2430008006NRG24140720230454773 15/07/2023 DHANEBAI GOND 2430008006WL011291 DHANEBAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761780 Mrs. DHANEBAI GANDA UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-006-002/26121
(HALADI) 		2430008006NRG24140720230454775 15/07/2023 DHANSINGH GOND 2430008006WL011291 DHANSINGH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761776 Dhana Singh Gond FINO PAYMENTS BANK LTD(608001)
25 RAIGHAR OR-30-008-006-002/26123
(HALADI) 		2430008006NRG24140720230454776 15/07/2023 BHAJNI MAJHI 2430008006WL011291 BHAJNI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761769 Mrs. BHOJANI MAJHI UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-006-002/26198
(HALADI) 		2430008006NRG24140720230454778 15/07/2023 SANDHYA GOUD 2430008006WL011291 SANDHYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761777 SANDHYA GOUD INDUSIND BANK(607189)
27 RAIGHAR OR-30-008-006-002/26438
(HALADI) 		2430008006NRG24140720230454783 15/07/2023 PHAGNI GOND 2430008006WL011291 PHAGNI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761765 Mrs. PHAGNI MAJHI UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-006-002/26438
(HALADI) 		2430008006NRG24140720230454782 15/07/2023 SANKRO GOND 2430008006WL011291 SANKRO GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761772 Mr. SANKAR GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-006-002/26484
(HALADI) 		2430008006NRG24140720230454785 15/07/2023 AMBIKA MAJHI 2430008006WL011291 AMBIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761770 AMIK MAJHI INDUSIND BANK(607189)
30 RAIGHAR OR-30-008-006-002/26507
(HALADI) 		2430008006NRG24140720230454787 15/07/2023 LAXMAN GOND 2430008006WL011291 LAXMAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761779 LAXMAN GOND FINO PAYMENTS BANK LTD(608001)
31 RAIGHAR OR-30-008-006-002/26507
(HALADI) 		2430008006NRG24140720230454788 15/07/2023 SUMITRA GOND 2430008006WL011291 SUMITRA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761768 Mrs. SUMITRA GOND UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-006-002/26636
(HALADI) 		2430008006NRG24140720230454793 15/07/2023 BHOPAL CHANDRA GOND 2430008006WL011292 BHOPAL CHANDRA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761766 Mr. BHOPAL CHANDRA GOND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-006-002/26636
(HALADI) 		2430008006NRG24140720230454792 15/07/2023 GAYATRI GOND 2430008006WL011292 GAYATRI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761773 Mr. GAYATRIBAI GOND UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-006-002/34482
(HALADI) 		2430008006NRG24140720230454794 15/07/2023 SOBHASINGH GOND 2430008006WL011292 SOBHASINGH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761778 Mr. SOBHASINGH GAND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-006-002/35836
(HALADI) 		2430008006NRG24140720230454796 15/07/2023 PATRIKA GOND 2430008006WL011292 PATRIKA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761774 MRS PATRIKABAI GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-006-002/35836
(HALADI) 		2430008006NRG24140720230454795 15/07/2023 TIKAM GOND 2430008006WL011292 TIKAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761771 MR TIKAM GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-006-002/35838
(HALADI) 		2430008006NRG24140720230454797 15/07/2023 SANTARA GOND 2430008006WL011292 SANTARA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761775 Mrs. SANTARA MAJHI UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-006-002/35888
(HALADI) 		2430008006NRG24140720230454790 15/07/2023 BHAKCHAND GOND 2430008006WL011291 BHAKCHAND GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968761767 Mr. BHAKACHANDA GOND SO INDRA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
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 OR2430008006_150723APB_FTO_339820 State Bank of India SBIN0010934 RAIGHAR 36498
2 RAIGHAR OR2430008006_150723APB_FTO_339820 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 26544

Download In Excel