Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_190523FTO_132247
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-30-008-008-003/12256
(JALANGAPARA) 		2430008000NRG24180520230163385 19/05/2023 Neelima Adhikary 2430008WL003907 Neelima Adhikary 00415 SBIN0010934 3081 3081 Processed 25/05/2023 1856133092 MRS NEELIMA ADHIKARI ()
2 RAIGHAR OR-30-008-008-003/12370
(JALANGAPARA) 		2430008000NRG24180520230163388 19/05/2023 RINA MALLICK 2430008WL003907 RINA MALLICK 00415 SBIN0010934 3081 3081 Processed 25/05/2023 1856133066 MRS RINA MALLICK ()
3 RAIGHAR OR-30-008-008-003/12462
(JALANGAPARA) 		2430008000NRG24180520230163391 19/05/2023 PRATIMA KHARA 2430008WL003907 PRATIMA KHARA 00415 SBIN0010934 3081 3081 Processed 25/05/2023 1856133091 MRS PRATIMA KHARA ()
4 RAIGHAR OR-30-008-008-003/12550
(JALANGAPARA) 		2430008008NRG24180520230166804 19/05/2023 HADI GOND 2430008008WL004000 HADI GOND 00415 SBIN0010934 3081 3081 Processed 25/05/2023 1856133094 MR HADI GOND ()
5 RAIGHAR OR-30-008-008-003/12653
(JALANGAPARA) 		2430008008NRG24180520230166806 19/05/2023 BUDURAM 2430008008WL004000 BUDURAM 00415 SBIN0010934 3081 3081 Processed 25/05/2023 1856133093 MR UTTAM ADHIKARI ()
6 RAIGHAR OR-30-008-008-003/12702
(JALANGAPARA) 		2430008000NRG24180520230163397 19/05/2023 ARJUN KHORA 2430008WL003907 ARJUN KHORA 00415 SBIN0010934 3081 3081 Processed 25/05/2023 1856133095 SHRI ARJUN KHARA ()
7 RAIGHAR OR-30-008-008-003/12735
(JALANGAPARA) 		2430008008NRG24180520230166807 19/05/2023 CHAMADA GOND 2430008008WL004000 CHAMADA GOND 00415 SBIN0010934 3081 3081 Processed 25/05/2023 1856133067 MR CHAMARA GAND ()
8 RAIGHAR OR-30-008-008-003/45371
(JALANGAPARA) 		2430008000NRG24180520230163423 19/05/2023 Rajmati Gond 2430008WL003907 Rajmati Gond 00415 SBIN0010934 3081 3081 Processed 25/05/2023 1856133065 MISS SATAN GOND ()
SubTotal 24648 24648
9 RAIGHAR OR-30-008-008-003/12210
(JALANGAPARA) 		2430008000NRG24180520230163384 19/05/2023 FRaimati Gond 2430008WL003907 FRaimati Gond 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133100 FRaimati Gond ()
10 RAIGHAR OR-30-008-008-003/12312
(JALANGAPARA) 		2430008000NRG24180520230163387 19/05/2023 sika 2430008WL003907 sika 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133087 sika ()
11 RAIGHAR OR-30-008-008-003/12455
(JALANGAPARA) 		2430008000NRG24180520230163389 19/05/2023 JOSADA 2430008WL003907 JOSADA 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133098 JOSADA ()
12 RAIGHAR OR-30-008-008-003/12459
(JALANGAPARA) 		2430008000NRG24180520230163390 19/05/2023 Bhaku Karmakar 2430008WL003907 Bhaku Karmakar 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133077 Bhaku Karmakar ()
13 RAIGHAR OR-30-008-008-003/12490
(JALANGAPARA) 		2430008000NRG24180520230163392 19/05/2023 BISHRU GOND 2430008WL003907 BISHRU GOND 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133086 BISHRU GOND ()
14 RAIGHAR OR-30-008-008-003/12503
(JALANGAPARA) 		2430008000NRG24180520230163393 19/05/2023 GITA RANI KARMAKARA 2430008WL003907 GITA RANI KARMAKARA 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133101 GITA RANI KARMAKARA ()
15 RAIGHAR OR-30-008-008-003/12677
(JALANGAPARA) 		2430008000NRG24180520230163395 19/05/2023 BUNHU GOND 2430008WL003907 BUNHU GOND 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133085 BUNHU GOND ()
16 RAIGHAR OR-30-008-008-003/12683
(JALANGAPARA) 		2430008000NRG24180520230163396 19/05/2023 HARSIT SAOJAL 2430008WL003907 HARSIT SAOJAL 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133090 HARSIT SAOJAL ()
17 RAIGHAR OR-30-008-008-003/12724
(JALANGAPARA) 		2430008000NRG24180520230163398 19/05/2023 sunghai gond 2430008WL003907 sunghai gond 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133083 sunghai gond ()
18 RAIGHAR OR-30-008-008-003/12749
(JALANGAPARA) 		2430008000NRG24180520230163399 19/05/2023 Madna 2430008WL003907 Madna 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133080 Madna ()
19 RAIGHAR OR-30-008-008-003/12786
(JALANGAPARA) 		2430008000NRG24180520230163400 19/05/2023 SubarnaHantal 2430008WL003907 SubarnaHantal 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133088 SubarnaHantal ()
20 RAIGHAR OR-30-008-008-003/12826
(JALANGAPARA) 		2430008000NRG24180520230163401 19/05/2023 Damadar Khara 2430008WL003907 Damadar Khara 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133082 Damadar Khara ()
21 RAIGHAR OR-30-008-008-003/12851
(JALANGAPARA) 		2430008000NRG24180520230163402 19/05/2023 Paklu Harijan 2430008WL003907 Paklu Harijan 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133081 Paklu Harijan ()
22 RAIGHAR OR-30-008-008-003/12890
(JALANGAPARA) 		2430008000NRG24180520230163403 19/05/2023 CHEDILAL GOND 2430008WL003907 CHEDILAL GOND 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133084 CHEDILAL GOND ()
23 RAIGHAR OR-30-008-008-003/12893
(JALANGAPARA) 		2430008000NRG24180520230163404 19/05/2023 Bapi Haldar 2430008WL003907 Bapi Haldar 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133096 Bapi Haldar ()
24 RAIGHAR OR-30-008-008-003/12902
(JALANGAPARA) 		2430008000NRG24180520230163405 19/05/2023 Parsuram Gond 2430008WL003907 Parsuram Gond 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133073 Parsuram Gond ()
25 RAIGHAR OR-30-008-008-003/12903
(JALANGAPARA) 		2430008000NRG24180520230163406 19/05/2023 Jsagorbati Gond 2430008WL003907 Jsagorbati Gond 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133068 Jsagorbati Gond ()
26 RAIGHAR OR-30-008-008-003/12904
(JALANGAPARA) 		2430008000NRG24180520230163407 19/05/2023 Urmila Gond 2430008WL003907 Urmila Gond 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133072 Urmila Gond ()
27 RAIGHAR OR-30-008-008-003/12907
(JALANGAPARA) 		2430008000NRG24180520230163409 19/05/2023 Rati Gond 2430008WL003907 Rati Gond 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133074 Rati Gond ()
28 RAIGHAR OR-30-008-008-003/12908
(JALANGAPARA) 		2430008000NRG24180520230163410 19/05/2023 Hira Gond 2430008WL003907 Hira Gond 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133075 Hira Gond ()
29 RAIGHAR OR-30-008-008-003/12912
(JALANGAPARA) 		2430008000NRG24180520230163411 19/05/2023 Jaya Karmakar 2430008WL003907 Jaya Karmakar 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133079 Jaya Karmakar ()
30 RAIGHAR OR-30-008-008-003/12919
(JALANGAPARA) 		2430008000NRG24180520230163412 19/05/2023 Panchu Gond 2430008WL003907 Panchu Gond 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133078 Panchu Gond ()
31 RAIGHAR OR-30-008-008-003/12923
(JALANGAPARA) 		2430008000NRG24180520230163413 19/05/2023 Bijanti Gond 2430008WL003907 Bijanti Gond 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133076 Bijanti Gond ()
32 RAIGHAR OR-30-008-008-003/14262
(JALANGAPARA) 		2430008000NRG24180520230163414 19/05/2023 Lachu Hantal 2430008WL003907 Lachu Hantal 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133070 Lachu Hantal ()
33 RAIGHAR OR-30-008-008-003/14263
(JALANGAPARA) 		2430008000NRG24180520230163415 19/05/2023 Kantma Khara 2430008WL003907 Kantma Khara 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133089 Kantma Khara ()
34 RAIGHAR OR-30-008-008-003/14264
(JALANGAPARA) 		2430008000NRG24180520230163416 19/05/2023 Ramdev Gond 2430008WL003907 Ramdev Gond 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133099 Ramdev Gond ()
35 RAIGHAR OR-30-008-008-003/34426
(JALANGAPARA) 		2430008000NRG24180520230163417 19/05/2023 Minati Khara 2430008WL003907 Minati Khara 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133103 Minati Khara ()
36 RAIGHAR OR-30-008-008-003/34427
(JALANGAPARA) 		2430008000NRG24180520230163418 19/05/2023 Gouri Khara 2430008WL003907 Gouri Khara 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133102 Gouri Khara ()
37 RAIGHAR OR-30-008-008-003/34430
(JALANGAPARA) 		2430008000NRG24180520230163419 19/05/2023 JAMUNA KHARA 2430008WL003907 JAMUNA KHARA 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133097 JAMUNA KHARA ()
38 RAIGHAR OR-30-008-008-003/43485
(JALANGAPARA) 		2430008000NRG24180520230163420 19/05/2023 Fulamala Biswas 2430008WL003907 Fulamala Biswas 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133069 Fulamala Biswas ()
39 RAIGHAR OR-30-008-008-003/43486
(JALANGAPARA) 		2430008000NRG24180520230163421 19/05/2023 Shyamal Sarkar 2430008WL003907 Shyamal Sarkar 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856133071 Shyamal Sarkar ()
SubTotal 95511 95511
Total 120159 120159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_190523FTO_132247 State Bank of India SBIN0010934 RAIGHAR 24648
2 RAIGHAR OR2430008008_190523FTO_132247 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 95511

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