Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:59:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Hatigam
Fto No. : OR2430008026_010823FTO_401350
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-30-008-019-007/33200
(NAKTISIMDA) 		2430008026NRG24300720230507949 01/08/2023 KUNTI GOND 2430008026WL012795 KUNTI GOND 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4973555925 MRS KUNTI GOND ()
2 RAIGHAR OR-30-008-019-007/34469
(NAKTISIMDA) 		2430008026NRG24300720230507927 01/08/2023 GANESWARI RAUT 2430008026WL012794 GANESWARI RAUT 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4973555924 MRS GHANISHIR ROUT ()
3 RAIGHAR OR-30-008-019-007/8979
(NAKTISIMDA) 		2430008026NRG24300720230507952 01/08/2023 GOKUL GOND 2430008026WL012795 GOKUL GOND 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4973555942 SHRI GOKUL GOND ()
4 RAIGHAR OR-30-008-019-007/8979
(NAKTISIMDA) 		2430008026NRG24300720230507953 01/08/2023 RAJARAM GOND 2430008026WL012795 RAJARAM GOND 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4973555939 MR RAJARAM GOND ()
5 RAIGHAR OR-30-008-019-007/9063
(NAKTISIMDA) 		2430008026NRG24300720230507954 01/08/2023 TULABAI GOND 2430008026WL012795 TULABAI GOND 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4973555923 MRS TULABATI GOND ()
6 RAIGHAR OR-30-008-019-007/9072
(NAKTISIMDA) 		2430008026NRG24300720230507955 01/08/2023 BIRBAL GOND 2430008026WL012795 BIRBAL GOND 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4973555943 MR BIRABAL GOND ()
7 RAIGHAR OR-30-008-019-007/9113
(NAKTISIMDA) 		2430008026NRG24300720230507957 01/08/2023 BRUNDABATI GOND 2430008026WL012795 BRUNDABATI GOND 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4973555941 MRS BRUNDABATI GOND ()
8 RAIGHAR OR-30-008-019-007/9113
(NAKTISIMDA) 		2430008026NRG24300720230507956 01/08/2023 DHANIRAM GOND 2430008026WL012795 DHANIRAM GOND 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4973555940 SHRI DHANIRAM GOND ()
SubTotal 13272 13272
9 RAIGHAR OR-30-008-019-007/34469
(NAKTISIMDA) 		2430008026NRG24300720230507926 01/08/2023 SAHADEB RAUT 2430008026WL012794 SAHADEB RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555934 SAHADEB RAUT ()
10 RAIGHAR OR-30-008-019-007/34758
(NAKTISIMDA) 		2430008026NRG24300720230507932 01/08/2023 CHENSING GOND 2430008026WL012794 CHENSING GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555938 CHENSING GOND ()
11 RAIGHAR OR-30-008-019-007/34758
(NAKTISIMDA) 		2430008026NRG24300720230507930 01/08/2023 DURJAN GOND 2430008026WL012794 DURJAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555932 DURJAN GOND ()
12 RAIGHAR OR-30-008-019-007/34758
(NAKTISIMDA) 		2430008026NRG24300720230507931 01/08/2023 SUNITA GOND 2430008026WL012794 SUNITA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555930 SUNITA GOND ()
13 RAIGHAR OR-30-008-019-007/34759
(NAKTISIMDA) 		2430008026NRG24300720230507934 01/08/2023 SAGANBAI GOND 2430008026WL012794 SAGANBAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555926 SAGANBAI GOND ()
14 RAIGHAR OR-30-008-019-007/8814
(NAKTISIMDA) 		2430008026NRG24300720230507935 01/08/2023 DHANIRAM GOND 2430008026WL012794 DHANIRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555937 DHANIRAM GOND ()
15 RAIGHAR OR-30-008-019-007/8961
(NAKTISIMDA) 		2430008026NRG24300720230507937 01/08/2023 ANSIBAI GOND 2430008026WL012794 ANSIBAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555936 ANSIBAI GOND ()
16 RAIGHAR OR-30-008-019-007/9109
(NAKTISIMDA) 		2430008026NRG24300720230507941 01/08/2023 MANBATI PUJARI 2430008026WL012794 MANBATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555927 MANBATI PUJARI ()
17 RAIGHAR OR-30-008-019-007/9109
(NAKTISIMDA) 		2430008026NRG24300720230507940 01/08/2023 TAPANU PUJARI 2430008026WL012794 TAPANU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555928 TAPANU PUJARI ()
18 RAIGHAR OR-30-008-019-007/9132
(NAKTISIMDA) 		2430008026NRG24300720230507942 01/08/2023 TIHARU GOND 2430008026WL012794 TIHARU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555931 TIHARU GOND ()
19 RAIGHAR OR-30-008-019-007/9164
(NAKTISIMDA) 		2430008026NRG24300720230507943 01/08/2023 CHANDRABATI GOND 2430008026WL012794 CHANDRABATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555929 CHANDRABATI GOND ()
20 RAIGHAR OR-30-008-026-007/8806
(NAKTISIMDA) 		2430008026NRG24300720230507945 01/08/2023 BINATI HARIJAN 2430008026WL012794 BINATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555935 BINATI HARIJAN ()
21 RAIGHAR OR-30-008-026-007/8806
(NAKTISIMDA) 		2430008026NRG24300720230507944 01/08/2023 KAMADEEO HARIJAN 2430008026WL012794 KAMADEEO HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555933 KAMADEEO HARIJAN ()
SubTotal 21567 21567
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_010823FTO_401350 State Bank of India SBIN0010934 RAIGHAR 13272
2 RAIGHAR OR2430008026_010823FTO_401350 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 21567

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