Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:12:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Hatigam
Fto No. : OR2430008026_291023FTO_699475
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-30-008-019-007/34799
(NAKTISIMDA) 		2430008026NRG24281020230746685 29/10/2023 aswini gond 2430008026WL051289 aswini gond 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269036624 MRS ASWINI GOND ()
2 RAIGHAR OR-30-008-019-007/34803
(NAKTISIMDA) 		2430008026NRG24281020230746686 29/10/2023 RAJMAN GOND 2430008026WL051289 RAJMAN GOND 00415 SBIN0010934 474 474 Processed 09/11/2023 7269036627 SHRI RAJMAN GOND ()
3 RAIGHAR OR-30-008-019-007/34805
(NAKTISIMDA) 		2430008026NRG24281020230746699 29/10/2023 BALIKA GOND 2430008026WL051291 BALIKA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269036626 MRS BALIKA GOND ()
4 RAIGHAR OR-30-008-019-007/34807
(NAKTISIMDA) 		2430008026NRG24281020230746700 29/10/2023 LAKESH GOND 2430008026WL051291 LAKESH GOND 00415 SBIN0010934 474 474 Processed 09/11/2023 7269036623 SHRI LAKESH GOND ()
5 RAIGHAR OR-30-008-019-007/34810
(NAKTISIMDA) 		2430008026NRG24281020230746692 29/10/2023 RATULA GOND 2430008026WL051290 RATULA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269036620 MRS RASTULA GOND ()
6 RAIGHAR OR-30-008-019-007/34812
(NAKTISIMDA) 		2430008026NRG24281020230746683 29/10/2023 RAMLAXMAN GAND 2430008026WL051288 RAMLAXMAN GAND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269036628 SHRI RAMLAXMAN GAND ()
7 RAIGHAR OR-30-008-019-007/34816
(NAKTISIMDA) 		2430008026NRG24281020230746693 29/10/2023 SAHADEB GOND 2430008026WL051290 SAHADEB GOND 00415 SBIN0010934 474 474 Processed 09/11/2023 7269036625 SHRI SAHADEB GOND ()
8 RAIGHAR OR-30-008-019-007/34818
(NAKTISIMDA) 		2430008026NRG24281020230746706 29/10/2023 URMILA GAND 2430008026WL051292 URMILA GAND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269036622 MRS URMILA GOND ()
9 RAIGHAR OR-30-008-019-007/8801
(NAKTISIMDA) 		2430008026NRG24281020230746696 29/10/2023 MANGALIBAI GOND 2430008026WL051290 MANGALIBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269036642 MRS SUNITA GOND ()
10 RAIGHAR OR-30-008-019-007/8941
(NAKTISIMDA) 		2430008026NRG24281020230746689 29/10/2023 LAMU GOND 2430008026WL051289 LAMU GOND 00415 SBIN0010934 474 474 Processed 09/11/2023 7269036619 MR LAMU GANDA ()
11 RAIGHAR OR-30-008-019-007/8986
(NAKTISIMDA) 		2430008026NRG24281020230746708 29/10/2023 ZALITA GOND 2430008026WL051292 ZALITA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269036621 MRS LALITA GOND ()
SubTotal 26781 26781
12 RAIGHAR OR-30-008-019-007/34408
(NAKTISIMDA) 		2430008026NRG24281020230746679 29/10/2023 SESHMAL GOND 2430008026WL051288 SESHMAL GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269036631 SESHMAL GOND ()
13 RAIGHAR OR-30-008-019-007/34639
(NAKTISIMDA) 		2430008026NRG24281020230746684 29/10/2023 NAMITA LOHARA 2430008026WL051289 NAMITA LOHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269036632 NAMITA LOHARA ()
14 RAIGHAR OR-30-008-019-007/34724
(NAKTISIMDA) 		2430008026NRG24281020230746681 29/10/2023 DULABAI GOND 2430008026WL051288 DULABAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269036641 DULABAI GOND ()
15 RAIGHAR OR-30-008-019-007/34800
(NAKTISIMDA) 		2430008026NRG24281020230746705 29/10/2023 RAJBAI GOND 2430008026WL051292 RAJBAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269036636 RAJBAI GOND ()
16 RAIGHAR OR-30-008-019-007/34802
(NAKTISIMDA) 		2430008026NRG24281020230746698 29/10/2023 MANGANI BAI GOND 2430008026WL051291 MANGANI BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269036637 MANGANI BAI GOND ()
17 RAIGHAR OR-30-008-019-007/34803
(NAKTISIMDA) 		2430008026NRG24281020230746687 29/10/2023 SONARIN GAND 2430008026WL051289 SONARIN GAND 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269036633 SONARIN GAND ()
18 RAIGHAR OR-30-008-019-007/34807
(NAKTISIMDA) 		2430008026NRG24281020230746701 29/10/2023 PHULESH GOND 2430008026WL051291 PHULESH GOND 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269036635 PHULESH GOND ()
19 RAIGHAR OR-30-008-019-007/34811
(NAKTISIMDA) 		2430008026NRG24281020230746682 29/10/2023 BISARIBAI GANDA 2430008026WL051288 BISARIBAI GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269036634 BISARIBAI GANDA ()
20 RAIGHAR OR-30-008-019-007/34816
(NAKTISIMDA) 		2430008026NRG24281020230746694 29/10/2023 SUGAN GOND 2430008026WL051290 SUGAN GOND 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269036629 SUGAN GOND ()
21 RAIGHAR OR-30-008-019-007/34817
(NAKTISIMDA) 		2430008026NRG24281020230746688 29/10/2023 RADHA GANDA 2430008026WL051289 RADHA GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269036630 RADHA GANDA ()
22 RAIGHAR OR-30-008-019-007/34819
(NAKTISIMDA) 		2430008026NRG24281020230746695 29/10/2023 AJANTIN GOND 2430008026WL051290 AJANTIN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269036638 AJANTIN GOND ()
23 RAIGHAR OR-30-008-019-007/8892
(NAKTISIMDA) 		2430008026NRG24281020230746707 29/10/2023 GAMATI BAI GOND 2430008026WL051292 GAMATI BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269036639 GAMATI BAI GOND ()
24 RAIGHAR OR-30-008-019-007/9044
(NAKTISIMDA) 		2430008026NRG24281020230746703 29/10/2023 SUKADIBAI GOND 2430008026WL051291 SUKADIBAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269036640 SUKADIBAI GOND ()
SubTotal 36972 36972
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_291023FTO_699475 State Bank of India SBIN0010934 RAIGHAR 26781
2 RAIGHAR OR2430008026_291023FTO_699475 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 36972

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