Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008006_150923FTO_529743
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-30-008-006-003/25548
(HALADI) 		2430008006NRG24140920230644752 15/09/2023 JAGAL SAY HARIJAN 2430008006WL032440 JAGAL SAY HARIJAN 00354 PUNB0765900 2370 2370 Processed 09/11/2023 7263101935 JAGAL SAY HARIJAN ()
SubTotal 2370 2370
2 RAIGHAR OR-30-008-006-001/25286
(HALADI) 		2430008006NRG24140920230645177 15/09/2023 GOMATI GOND 2430008006WL032523 GOMATI GOND 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7263101944 MRS GOMATI GOND ()
3 RAIGHAR OR-30-008-006-001/35971
(HALADI) 		2430008006NRG24140920230642966 15/09/2023 arjun gond 2430008006WL032054 arjun gond 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7263101939 MR ARJUN GOND ()
4 RAIGHAR OR-30-008-006-001/35975
(HALADI) 		2430008006NRG24140920230642965 15/09/2023 PRABASA GOND 2430008006WL032053 PRABASA GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7263101942 SHRI PRABASA GOND ()
5 RAIGHAR OR-30-008-006-001/35975
(HALADI) 		2430008006NRG24140920230642964 15/09/2023 RITA GOND 2430008006WL032053 RITA GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7263101943 MRS RITA GOND ()
6 RAIGHAR OR-30-008-006-001/35976
(HALADI) 		2430008006NRG24140920230642954 15/09/2023 SAGABATI GAND 2430008006WL032048 SAGABATI GAND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7263101937 MRS SAGABATI GOND ()
7 RAIGHAR OR-30-008-006-003/25610
(HALADI) 		2430008006NRG24140920230645190 15/09/2023 AGNI GOND 2430008006WL032527 AGNI GOND 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7263101940 MRS AGNI GOND ()
8 RAIGHAR OR-30-008-006-003/25620
(HALADI) 		2430008006NRG24140920230643126 15/09/2023 GHATAK NAYAK 2430008006WL032099 GHATAK NAYAK 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7263101963 MR GHATAK NAYAK ()
9 RAIGHAR OR-30-008-006-003/25757
(HALADI) 		2430008006NRG24140920230644748 15/09/2023 DURPATI BIBHAB 2430008006WL032436 DURPATI BIBHAB 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7263101936 MRS DRUPATI HARIJAN ()
10 RAIGHAR OR-30-008-006-003/25774
(HALADI) 		2430008006NRG24140920230643129 15/09/2023 DEBANAND HARIJAN 2430008006WL032102 DEBANAND HARIJAN 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7263101965 MR DEBANAND HARIJAN ()
11 RAIGHAR OR-30-008-006-003/25774
(HALADI) 		2430008006NRG24140920230643130 15/09/2023 RUKMANI HARIJAN 2430008006WL032102 RUKMANI HARIJAN 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7263101964 MRS RUKMANI HARIJAN ()
12 RAIGHAR OR-30-008-006-003/25827
(HALADI) 		2430008006NRG24140920230643114 15/09/2023 UKIA GANDA 2430008006WL032092 UKIA GANDA 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7263101941 MRS UKIA GOND ()
13 RAIGHAR OR-30-008-006-003/25831
(HALADI) 		2430008006NRG24140920230644734 15/09/2023 GUNESWARI GOND 2430008006WL032430 GUNESWARI GOND 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7263101938 MRS GUNESWARI GOND ()
SubTotal 34128 34128
14 RAIGHAR OR-30-008-006-001/25370
(HALADI) 		2430008006NRG24140920230644747 15/09/2023 CHAYATI PARIDHI 2430008006WL032435 CHAYATI PARIDHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101959 CHAYATI PARIDHI ()
15 RAIGHAR OR-30-008-006-001/25370
(HALADI) 		2430008006NRG24140920230644746 15/09/2023 RATURAM PARIDHI 2430008006WL032435 RATURAM PARIDHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101956 RATURAM PARIDHI ()
16 RAIGHAR OR-30-008-006-001/35976
(HALADI) 		2430008006NRG24140920230642955 15/09/2023 PANDI GAND 2430008006WL032048 PANDI GAND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263101946 PANDI GAND ()
17 RAIGHAR OR-30-008-006-002/26265
(HALADI) 		2430008006NRG24140920230644782 15/09/2023 jayabati ganda 2430008006WL032446 jayabati ganda 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101960 jayabati ganda ()
18 RAIGHAR OR-30-008-006-002/26316
(HALADI) 		2430008006NRG24140920230644732 15/09/2023 CHHATRI GAND 2430008006WL032429 CHHATRI GAND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101948 CHHATRI GAND ()
19 RAIGHAR OR-30-008-006-002/26529
(HALADI) 		2430008006NRG24140920230642959 15/09/2023 HIRAN BANJARA 2430008006WL032050 HIRAN BANJARA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263101950 HIRAN BANJARA ()
20 RAIGHAR OR-30-008-006-002/26529
(HALADI) 		2430008006NRG24140920230642958 15/09/2023 INDRA BANJARA 2430008006WL032050 INDRA BANJARA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263101949 INDRA BANJARA ()
21 RAIGHAR OR-30-008-006-002/35728
(HALADI) 		2430008006NRG24140920230645187 15/09/2023 MANSU GOND 2430008006WL032525 MANSU GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101947 MANSU GOND ()
22 RAIGHAR OR-30-008-006-002/35973
(HALADI) 		2430008006NRG24140920230642962 15/09/2023 JAYABATI GOND 2430008006WL032051 JAYABATI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263101957 JAYABATI GOND ()
23 RAIGHAR OR-30-008-006-003/25610
(HALADI) 		2430008006NRG24140920230645191 15/09/2023 JAYA GOND 2430008006WL032527 JAYA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101952 JAYA GOND ()
24 RAIGHAR OR-30-008-006-003/25800
(HALADI) 		2430008006NRG24140920230644807 15/09/2023 NIRAKAR PATEL 2430008006WL032453 NIRAKAR PATEL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101961 NIRAKAR PATEL ()
25 RAIGHAR OR-30-008-006-003/25827
(HALADI) 		2430008006NRG24140920230643115 15/09/2023 GIRIDHAR GOND 2430008006WL032092 GIRIDHAR GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101945 GIRIDHAR GOND ()
26 RAIGHAR OR-30-008-006-003/25831
(HALADI) 		2430008006NRG24140920230644735 15/09/2023 PUSTAM GOND 2430008006WL032430 PUSTAM GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101953 PUSTAM GOND ()
27 RAIGHAR OR-30-008-006-003/34716
(HALADI) 		2430008006NRG24140920230643133 15/09/2023 SATYABAN NAYAK 2430008006WL032104 SATYABAN NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101962 SATYABAN NAYAK ()
28 RAIGHAR OR-30-008-006-003/35809
(HALADI) 		2430008006NRG24140920230643135 15/09/2023 PATAMANI MAJHI 2430008006WL032106 PATAMANI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101954 PATAMANI MAJHI ()
29 RAIGHAR OR-30-008-006-003/35926
(HALADI) 		2430008006NRG24140920230643123 15/09/2023 ASABAN SUNARI 2430008006WL032097 ASABAN SUNARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101958 ASABAN SUNARI ()
30 RAIGHAR OR-30-008-006-003/35936
(HALADI) 		2430008006NRG24140920230644815 15/09/2023 SUGARI GOND 2430008006WL032458 SUGARI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101955 SUGARI GOND ()
31 RAIGHAR OR-30-008-006-003/35939
(HALADI) 		2430008006NRG24140920230644934 15/09/2023 NIMANBAI MAJHI 2430008006WL032469 NIMANBAI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263101951 NIMANBAI MAJHI ()
SubTotal 48348 48348
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_150923FTO_529743 Punjab National Bank PUNB0765900 UMERKOT 2370
2 RAIGHAR OR2430008006_150923FTO_529743 State Bank of India SBIN0010934 RAIGHAR 34128
3 RAIGHAR OR2430008006_150923FTO_529743 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 48348

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