Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_210923FTO_548785
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-30-008-022-022/34904
(RAIGHAR) 		2430008022NRG24190920230658003 21/09/2023 GOPAL MANDAL 2430008022WL035046 GOPAL MANDAL 00032 UTIB0001974 3318 3318 Processed 09/11/2023 7281242765 GOPAL MANDAL ()
SubTotal 3318 3318
2 RAIGHAR OR-30-008-022-003/34827
(RAIGHAR) 		2430008022NRG24190920230657324 21/09/2023 MRS RAMBATI GOND 2430008022WL034930 MRS RAMBATI GOND 00168 ICIC0003262 3555 3555 Processed 09/11/2023 7281242735 MRS RAMBATI GOND ()
SubTotal 3555 3555
3 RAIGHAR OR-30-008-022-003/31111
(RAIGHAR) 		2430008022NRG24190920230657332 21/09/2023 JAKHNIBAI GOND 2430008022WL034937 JAKHNIBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242748 MRS JAKHANIBAI GOND ()
4 RAIGHAR OR-30-008-022-004/34878
(RAIGHAR) 		2430008022NRG24190920230657327 21/09/2023 CHAITANYA NAYAK 2430008022WL034933 CHAITANYA NAYAK 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242734 MR CHAITANYA NAYAK ()
5 RAIGHAR OR-30-008-022-006/30539
(RAIGHAR) 		2430008022NRG24170920230652255 21/09/2023 DEVKUMARI SATNAMI 2430008022WL033990 DEVKUMARI SATNAMI 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281242754 MRS DEVKUMARI SATANAMI ()
6 RAIGHAR OR-30-008-022-006/30539
(RAIGHAR) 		2430008022NRG24170920230652254 21/09/2023 SIBA SATNAMI 2430008022WL033990 SIBA SATNAMI 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281242767 MR SIBA SATNAMI ()
7 RAIGHAR OR-30-008-022-006/34541
(RAIGHAR) 		2430008022NRG24190920230657998 21/09/2023 JHADURAM SATNAMI 2430008022WL035043 JHADURAM SATNAMI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242771 MR JHADURAM SATNAMI ()
8 RAIGHAR OR-30-008-022-006/34939
(RAIGHAR) 		2430008022NRG24170920230652248 21/09/2023 Jaytibai Satnami 2430008022WL033987 Jaytibai Satnami 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242760 MS JAYTIBAI SATNAMI ()
9 RAIGHAR OR-30-008-022-006/34939
(RAIGHAR) 		2430008022NRG24170920230652249 21/09/2023 Mr. BISHELAL SATANAMI 2430008022WL033987 Mr. BISHELAL SATANAMI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242739 MR BISHELAL SATANAMILTI ()
10 RAIGHAR OR-30-008-022-006/34940
(RAIGHAR) 		2430008022NRG24190920230657325 21/09/2023 MANSABAI GANDA 2430008022WL034931 MANSABAI GANDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242747 MRS MANSABAI GANDA ()
11 RAIGHAR OR-30-008-022-006/34941
(RAIGHAR) 		2430008022NRG24190920230658000 21/09/2023 SUKANATHA SATANAMI 2430008022WL035044 SUKANATHA SATANAMI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242759 MR SUKANATHA SATANAMI ()
12 RAIGHAR OR-30-008-022-007/34955
(RAIGHAR) 		2430008022NRG24190920230657321 21/09/2023 MrHRUSIKESH NAG 2430008022WL034929 MrHRUSIKESH NAG 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242736 MR HRUSIKESH NAG ()
13 RAIGHAR OR-30-008-022-007/34955
(RAIGHAR) 		2430008022NRG24190920230657320 21/09/2023 Mrs.KANCHANJALI NAG 2430008022WL034929 Mrs.KANCHANJALI NAG 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242740 MRS KANCHANANJALI NAG ()
14 RAIGHAR OR-30-008-022-008/31186
(RAIGHAR) 		2430008022NRG24190920230658010 21/09/2023 JANSU PRASAD HARIJAN 2430008022WL035052 JANSU PRASAD HARIJAN 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281242773 MR JANSU HARIJAN ()
15 RAIGHAR OR-30-008-022-008/34798
(RAIGHAR) 		2430008022NRG24170920230652246 21/09/2023 BHUBANESWARI KEUT 2430008022WL033985 BHUBANESWARI KEUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242772 MRS BHUBANESWARI KEUT ()
16 RAIGHAR OR-30-008-022-008/34798
(RAIGHAR) 		2430008022NRG24170920230652245 21/09/2023 LAXMINATH KEUT 2430008022WL033985 LAXMINATH KEUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242768 MR LAXMINATH KEUT ()
17 RAIGHAR OR-30-008-022-008/34947
(RAIGHAR) 		2430008022NRG24190920230657315 21/09/2023 GANCHIBAI GOND 2430008022WL034926 GANCHIBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242743 MRS GANCHIBAI GOND ()
18 RAIGHAR OR-30-008-022-010/34931
(RAIGHAR) 		2430008022NRG24170920230652242 21/09/2023 BUDU HARIJAN 2430008022WL033982 BUDU HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242752 MR BUDU HARIJAN ()
19 RAIGHAR OR-30-008-022-010/34938
(RAIGHAR) 		2430008022NRG24190920230657431 21/09/2023 Narsingh Gond 2430008022WL035002 Narsingh Gond 00415 SBIN0010934 237 237 Processed 09/11/2023 7281242761 SHRI NARSINGH GOND ()
20 RAIGHAR OR-30-008-022-010/34938
(RAIGHAR) 		2430008022NRG24190920230657430 21/09/2023 SAITABATI GOND 2430008022WL035002 SAITABATI GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7281242746 MRS SAITABATI GOND ()
21 RAIGHAR OR-30-008-022-011/34900
(RAIGHAR) 		2430008022NRG24190920230657333 21/09/2023 ROJI PRUSTY 2430008022WL034938 ROJI PRUSTY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242758 MRS ROJI PRUSTY ()
22 RAIGHAR OR-30-008-022-011/34948
(RAIGHAR) 		2430008022NRG24190920230658008 21/09/2023 Tilo Khamari 2430008022WL035050 Tilo Khamari 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281242763 MR TILO KHAMARI ()
23 RAIGHAR OR-30-008-022-011/34953
(RAIGHAR) 		2430008022NRG24160920230651878 21/09/2023 Mrs.SASMITA SWAIN 2430008022WL033904 Mrs.SASMITA SWAIN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242738 MRS SASMITA SWAIN ()
24 RAIGHAR OR-30-008-022-013/34953
(RAIGHAR) 		2430008022NRG24190920230658005 21/09/2023 PANCHABAI GOND 2430008022WL035048 PANCHABAI GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281242770 MRS PANCHABAI GOND ()
25 RAIGHAR OR-30-008-022-013/34954
(RAIGHAR) 		2430008022NRG24170920230652243 21/09/2023 SABITA GOND 2430008022WL033983 SABITA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242749 MRS SABITA GOND ()
26 RAIGHAR OR-30-008-022-016/34955
(RAIGHAR) 		2430008022NRG24170920230652247 21/09/2023 NASIMA BEGAM 2430008022WL033986 NASIMA BEGAM 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242755 MRS NASIMA BEGAM ()
27 RAIGHAR OR-30-008-022-016/34958
(RAIGHAR) 		2430008022NRG24190920230657326 21/09/2023 BHAGI ROUT 2430008022WL034932 BHAGI ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242762 MR BHAGI ROUT ()
28 RAIGHAR OR-30-008-022-017/201
(RAIGHAR) 		2430008022NRG24190920230657330 21/09/2023 RABINDRA KU KANDAPAN 2430008022WL034935 RABINDRA KU KANDAPAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242769 MR RABINDRA KUMAR KANDPAN ()
29 RAIGHAR OR-30-008-022-017/34959
(RAIGHAR) 		2430008022NRG24190920230657342 21/09/2023 KUNTALA CHAUDHURI 2430008022WL034944 KUNTALA CHAUDHURI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242751 MRS KUNTALA CHAUDHURI ()
30 RAIGHAR OR-30-008-022-020/34705
(RAIGHAR) 		2430008022NRG24160920230651883 21/09/2023 SUSANTA KUMAR GOPAL 2430008022WL033906 SUSANTA KUMAR GOPAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242774 MR SUSANTA KUMAR GOPAL ()
31 RAIGHAR OR-30-008-022-020/34863
(RAIGHAR) 		2430008022NRG24190920230657348 21/09/2023 MAHENDRA SINGH RAJPUT 2430008022WL034948 MAHENDRA SINGH RAJPUT 00415 SBIN0010934 2133 2133 Processed 09/11/2023 7281242742 MR MAHENDRA SINGH RAJPUT ()
32 RAIGHAR OR-30-008-022-020/34863
(RAIGHAR) 		2430008022NRG24190920230657349 21/09/2023 SWAPNA RAJPUT 2430008022WL034948 SWAPNA RAJPUT 00415 SBIN0010934 1896 1896 Processed 09/11/2023 7281242756 MRS SWAPNA RAJPUT ()
33 RAIGHAR OR-30-008-022-020/34869
(RAIGHAR) 		2430008022NRG24200920230658231 21/09/2023 MANAKI GOND 2430008022WL035163 MANAKI GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7281242757 MRS MANAKI GOND ()
34 RAIGHAR OR-30-008-022-020/34869
(RAIGHAR) 		2430008022NRG24200920230658232 21/09/2023 Mr.DINESH GOND 2430008022WL035163 Mr.DINESH GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7281242744 MR DINESH GOND ()
35 RAIGHAR OR-30-008-022-020/34955
(RAIGHAR) 		2430008022NRG24190920230657328 21/09/2023 SHUKALDEI KUMBHAR 2430008022WL034934 SHUKALDEI KUMBHAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242750 MRS SHUKALDEI KUMBHAR ()
36 RAIGHAR OR-30-008-022-020/34956
(RAIGHAR) 		2430008022NRG24190920230657334 21/09/2023 KUSUMA DURGA 2430008022WL034939 KUSUMA DURGA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242745 MRS KUSUMA DURGA ()
37 RAIGHAR OR-30-008-022-022/34904
(RAIGHAR) 		2430008022NRG24190920230658002 21/09/2023 ANUPAMA MAZUMDAR 2430008022WL035046 ANUPAMA MAZUMDAR 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281242741 MISS ANUPAMA MAJUMDAR ()
38 RAIGHAR OR-30-008-022-024/34806
(RAIGHAR) 		2430008022NRG24190920230658007 21/09/2023 Mrs.SONABAI GOND 2430008022WL035049 Mrs.SONABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242737 MRS SONABAI GOND ()
39 RAIGHAR OR-30-008-022-025/38870
(RAIGHAR) 		2430008022NRG24190920230658001 21/09/2023 HIRADI KUMBHAR 2430008022WL035045 HIRADI KUMBHAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281242753 MRS HIRADI KUMBHAR ()
SubTotal 116604 116604
40 RAIGHAR OR-30-008-022-008/31186
(RAIGHAR) 		2430008022NRG24190920230658011 21/09/2023 MINA HARIJAN 2430008022WL035052 MINA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281242766 MINA HARIJAN ()
41 RAIGHAR OR-30-008-022-017/34955
(RAIGHAR) 		2430008022NRG24170920230652252 21/09/2023 Mrs.LAXMI HARIJAN 2430008022WL033989 Mrs.LAXMI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281242764 Mrs.LAXMI HARIJAN ()
SubTotal 6873 6873
Total 130350 130350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008022_210923FTO_548785 AXIS BANK UTIB0001974 Umerkote 3318
2 RAIGHAR OR2430008022_210923FTO_548785 ICICI BANK ICIC0003262 RAIGHAR 3555
3 RAIGHAR OR2430008022_210923FTO_548785 State Bank of India SBIN0010934 RAIGHAR 116604
4 RAIGHAR OR2430008022_210923FTO_548785 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 6873

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