Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_281123APB_FTO_816936
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-30-008-016-002/1541
(KURABEDA) 		2430008016NRG24241120230817873 28/11/2023 FULMATI PUJARI 2430008016WL059799 FULMATI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1099886500 PHULAMATI PUJARI BANK OF BARODA(606985)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-016-002/1422
(KURABEDA) 		2430008016NRG24241120230817848 28/11/2023 JAYAMANI KALLAR 2430008016WL059785 JAYAMANI KALLAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099886492 MISS JAYAMANI KOLAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-016-002/1456
(KURABEDA) 		2430008016NRG24241120230817862 28/11/2023 BALAMATI HARIJAN 2430008016WL059788 BALAMATI HARIJAN 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099886495 MRS BALAMATI HARIJAN STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-016-002/1478
(KURABEDA) 		2430008016NRG24241120230817865 28/11/2023 LAKSHAMIBAI RAUT 2430008016WL059791 LAKSHAMIBAI RAUT 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099886488 MRS LAKSHAMIBAI RAUT STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-016-002/1479
(KURABEDA) 		2430008016NRG24241120230817863 28/11/2023 GRAHANBATI HARIJAN 2430008016WL059789 GRAHANBATI HARIJAN 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099886489 MRS GRAHANBATI HARIJAN STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-016-002/1520
(KURABEDA) 		2430008016NRG24241120230817866 28/11/2023 NITIA KALLAR 2430008016WL059792 NITIA KALLAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099886493 NITYA KOLAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIGHAR OR-30-008-016-002/1524
(KURABEDA) 		2430008016NRG24241120230817861 28/11/2023 CHHABILABAI KALAR 2430008016WL059787 CHHABILABAI KALAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099886487 MRS CHHABILABAI KALAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-016-002/1538
(KURABEDA) 		2430008016NRG24241120230817867 28/11/2023 BHAGIRATHI PUJARI 2430008016WL059793 BHAGIRATHI PUJARI 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099886501 BHAGIRATHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAIGHAR OR-30-008-016-002/1603
(KURABEDA) 		2430008016NRG24241120230817864 28/11/2023 GEETANJALI JHANKAR 2430008016WL059790 GEETANJALI JHANKAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099886485 MISS GEETANJALI JHANKAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-016-002/1634
(KURABEDA) 		2430008016NRG24241120230817872 28/11/2023 DEBABATI KALLAR 2430008016WL059798 DEBABATI KALLAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099886486 MRS DEBABATI KALARLTI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-016-003/1483
(KURABEDA) 		2430008016NRG24241120230817996 28/11/2023 RAJANTI GOND 2430008016WL059803 RAJANTI GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1099886497 MRS RAJANTI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-016-003/1607
(KURABEDA) 		2430008016NRG24241120230817874 28/11/2023 SANBATI GOND 2430008016WL059800 SANBATI GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099886491 MRS SANBATI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-016-008/2199
(KURABEDA) 		2430008016NRG24261120230821117 28/11/2023 PHULABAI KALAR 2430008016WL060079 PHULABAI KALAR 00415 SBIN0010934 711 711 Processed 01/03/2024 1099886490 MRS PHULBAI KALAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-016-008/2296
(KURABEDA) 		2430008016NRG24261120230821118 28/11/2023 KUMUDINI BISWAS 2430008016WL060080 KUMUDINI BISWAS 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1099886502 MRS KUMUDINI BISWAS STATE BANK OF INDIA(508548)
SubTotal 40764 40764
15 RAIGHAR OR-30-008-016-002/1513
(KURABEDA) 		2430008016NRG24241120230817870 28/11/2023 tiharin kanda gouda 2430008016WL059796 tiharin kanda gouda 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099886498 Mrs. TIHAR BATI GAUDA UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-016-002/1519
(KURABEDA) 		2430008016NRG24241120230817871 28/11/2023 BALAMATI GOND 2430008016WL059797 BALAMATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099886496 Mrs. BALAMATI GAND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-016-002/1533
(KURABEDA) 		2430008016NRG24241120230817868 28/11/2023 JEMABATI GOND 2430008016WL059794 JEMABATI GOND 00474 SBIN0RRUKGB 3555 3555 Rejected 29/02/2024 1099886494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAIGHAR OR-30-008-016-002/1664
(KURABEDA) 		2430008016NRG24241120230817869 28/11/2023 PANCHAMATI JHANKAR 2430008016WL059795 PANCHAMATI JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099886503 Mr. PANCHAMATI JHANKAR UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-016-008/34441
(KURABEDA) 		2430008016NRG24261120230821116 28/11/2023 gouri barai 2430008016WL060078 gouri barai 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1099886499 Mrs. GOURI BAROI W/O SIBANAKRUSHNA UTKAL GRAMEEN BANK(607234)
SubTotal 14457 14457
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_281123APB_FTO_816936 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 RAIGHAR OR2430008016_281123APB_FTO_816936 State Bank of India SBIN0010934 RAIGHAR 40764
3 RAIGHAR OR2430008016_281123APB_FTO_816936 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 14457

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