Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_140923FTO_524279
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-30-008-019-004/34388
(NAKTISIMDA) 		2430008019NRG24120920230638082 14/09/2023 RAMESH GOND 2430008019WL030901 RAMESH GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7263390934 MR RAMESH GOND ()
2 RAIGHAR OR-30-008-019-004/7293
(NAKTISIMDA) 		2430008019NRG24120920230638084 14/09/2023 BISWANATH GOND 2430008019WL030901 BISWANATH GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7263390928 MR BISWANATHA GOND ()
3 RAIGHAR OR-30-008-019-004/7395
(NAKTISIMDA) 		2430008019NRG24120920230638087 14/09/2023 AMBIKA GOND 2430008019WL030902 AMBIKA GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7263390930 MISS AMBIKA GOND ()
4 RAIGHAR OR-30-008-019-004/7447
(NAKTISIMDA) 		2430008019NRG24130920230638146 14/09/2023 JOGI GOND 2430008019WL030921 JOGI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390914 MR JOGI GOND ()
5 RAIGHAR OR-30-008-019-004/7454
(NAKTISIMDA) 		2430008019NRG24130920230638117 14/09/2023 PHARSU GOND 2430008019WL030915 PHARSU GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390943 MRS URMILA GOND ()
6 RAIGHAR OR-30-008-019-004/7495
(NAKTISIMDA) 		2430008019NRG24130920230638147 14/09/2023 CHIROBAI GOND 2430008019WL030921 CHIROBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390942 MRS CHIRABAI GOND ()
7 RAIGHAR OR-30-008-019-004/7502
(NAKTISIMDA) 		2430008019NRG24130920230638122 14/09/2023 RAMBATI GOUDA 2430008019WL030916 RAMBATI GOUDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390933 MRS PHULAMATI GOND ()
8 RAIGHAR OR-30-008-019-006/344239
(NAKTISIMDA) 		2430008019NRG24130920230641922 14/09/2023 KISANTI GOND 2430008019WL031819 KISANTI GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7263390929 MS KISANTI GAND ()
9 RAIGHAR OR-30-008-019-006/8665
(NAKTISIMDA) 		2430008019NRG24130920230641925 14/09/2023 GANDO GOND 2430008019WL031820 GANDO GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7263390935 SHRI GANDA GOND ()
10 RAIGHAR OR-30-008-019-006/8668
(NAKTISIMDA) 		2430008019NRG24130920230641926 14/09/2023 PHAGNU GOND 2430008019WL031820 PHAGNU GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7263390931 SHRI PHAGNU GOND ()
11 RAIGHAR OR-30-008-019-010/8442
(NAKTISIMDA) 		2430008019NRG24130920230638151 14/09/2023 MASANBAI GOND 2430008019WL030922 MASANBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390938 MRS MASAN GOND ()
12 RAIGHAR OR-30-008-019-010/8455
(NAKTISIMDA) 		2430008019NRG24130920230638115 14/09/2023 MANGATI GOND 2430008019WL030914 MANGATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390915 MRS MANGATIN GOND ()
13 RAIGHAR OR-30-008-019-010/8461
(NAKTISIMDA) 		2430008019NRG24130920230638157 14/09/2023 SOMARI GOND 2430008019WL030924 SOMARI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390941 MRS SOMARI GOND ()
14 RAIGHAR OR-30-008-019-010/8475
(NAKTISIMDA) 		2430008019NRG24130920230638109 14/09/2023 SIABATI GOND 2430008019WL030913 SIABATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390940 MRS SHIABATI GOND ()
15 RAIGHAR OR-30-008-019-010/8500
(NAKTISIMDA) 		2430008019NRG24130920230638153 14/09/2023 PHULABATI RAUTA 2430008019WL030922 PHULABATI RAUTA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390916 MRS PULABATI ROUT ()
16 RAIGHAR OR-30-008-019-012/8595
(NAKTISIMDA) 		2430008019NRG24130920230638131 14/09/2023 RAYA GOND 2430008019WL030918 RAYA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390937 MRS ROYA GOND ()
17 RAIGHAR OR-30-008-019-013/8125
(NAKTISIMDA) 		2430008019NRG24130920230638136 14/09/2023 PILARAM KEUT 2430008019WL030919 PILARAM KEUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390913 MR PILARAM KEUT ()
18 RAIGHAR OR-30-008-019-013/8286
(NAKTISIMDA) 		2430008019NRG24130920230638143 14/09/2023 TATA GOND 2430008019WL030920 TATA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390920 MRS TATA GOND ()
19 RAIGHAR OR-30-008-019-013/8322
(NAKTISIMDA) 		2430008019NRG24130920230638155 14/09/2023 LATI GOND 2430008019WL030923 LATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390936 MRS PRAMILA GOND ()
20 RAIGHAR OR-30-008-019-014/344320
(NAKTISIMDA) 		2430008019NRG24130920230638103 14/09/2023 KALAPANCHA GOND 2430008019WL030912 KALAPANCHA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390918 SHRI KALAPANCH GOND ()
21 RAIGHAR OR-30-008-019-014/7734
(NAKTISIMDA) 		2430008019NRG24130920230638138 14/09/2023 LAKHMU GOND 2430008019WL030919 LAKHMU GOND 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7263390944 Account closed
22 RAIGHAR OR-30-008-019-014/7752
(NAKTISIMDA) 		2430008000NRG24130920230641935 14/09/2023 MANBATI GOND 2430008WL031824 MANBATI GOND 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7263390919 No Such Account
23 RAIGHAR OR-30-008-019-014/7944
(NAKTISIMDA) 		2430008019NRG24130920230638129 14/09/2023 DANO GOND 2430008019WL030917 DANO GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390917 MRS DEANO GOND ()
24 RAIGHAR OR-30-008-019-014/7965
(NAKTISIMDA) 		2430008019NRG24130920230638140 14/09/2023 PARBATI GOND 2430008019WL030919 PARBATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390939 MRS PARWATI GOND ()
25 RAIGHAR OR-30-008-019-014/7973
(NAKTISIMDA) 		2430008019NRG24130920230638132 14/09/2023 MADHU GOND 2430008019WL030918 MADHU GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390932 SHRI MADHU GOND ()
26 RAIGHAR OR-30-008-019-016/8644
(NAKTISIMDA) 		2430008019NRG24130920230638133 14/09/2023 BUDUNI GOND 2430008019WL030918 BUDUNI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263390921 MS BUDANI GOND ()
SubTotal 72522 72522
27 RAIGHAR OR-30-008-019-004/7339
(NAKTISIMDA) 		2430008019NRG24130920230638145 14/09/2023 RAYMATI GOND 2430008019WL030921 RAYMATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263390924 RAYMATI GOND ()
28 RAIGHAR OR-30-008-019-004/7424
(NAKTISIMDA) 		2430008019NRG24130920230638128 14/09/2023 LACHHANTINA GOND 2430008019WL030917 LACHHANTINA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263390922 LACHHANTINA GOND ()
29 RAIGHAR OR-30-008-019-004/7461
(NAKTISIMDA) 		2430008019NRG24130920230638141 14/09/2023 KARI GOND 2430008019WL030920 KARI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263390926 KARI GOND ()
30 RAIGHAR OR-30-008-019-004/7486
(NAKTISIMDA) 		2430008019NRG24130920230638121 14/09/2023 SWAGA BAI GOND 2430008019WL030916 SWAGA BAI GOND 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263390927 SWAGA BAI GOND ()
31 RAIGHAR OR-30-008-019-006/8753
(NAKTISIMDA) 		2430008019NRG24130920230641928 14/09/2023 MANSING GOND 2430008019WL031821 MANSING GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263390923 MANSING GOND ()
32 RAIGHAR OR-30-008-019-013/8280
(NAKTISIMDA) 		2430008019NRG24130920230638148 14/09/2023 JANAKI BAI GOND 2430008019WL030921 JANAKI BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263390925 JANAKI BAI GOND ()
SubTotal 14931 14931
Total 87453 87453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008019_140923FTO_524279 State Bank of India SBIN0010934 RAIGHAR 72522
2 RAIGHAR OR2430008019_140923FTO_524279 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 10902
3 RAIGHAR OR2430008019_140923FTO_524279 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4029

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