Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:08:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KAUDOLA
Fto No. : OR2430008011_031023FTO_593872
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-30-008-011-001/22663
(KAUDOLA) 		2430008011NRG24021020230690677 03/10/2023 RAJ KUMAR GOND 2430008011WL041117 RAJ KUMAR GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281217581 MR RAJKUMAR GANDA ()
2 RAIGHAR OR-30-008-011-001/22692
(KAUDOLA) 		2430008011NRG24021020230690626 03/10/2023 KAMALSING GOND 2430008011WL041087 KAMALSING GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281217582 MR KAMALASING GANDA ()
3 RAIGHAR OR-30-008-011-001/22695
(KAUDOLA) 		2430008011NRG24021020230690624 03/10/2023 CHABI 2430008011WL041086 CHABI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281217580 MR CHHABI RAM GOND ()
4 RAIGHAR OR-30-008-011-001/22695
(KAUDOLA) 		2430008011NRG24021020230690625 03/10/2023 CHAMELI 2430008011WL041086 CHAMELI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281217583 MRS CHAMELI GANDA ()
5 RAIGHAR OR-30-008-011-001/22704
(KAUDOLA) 		2430008011NRG24021020230690623 03/10/2023 RAMESH GOND 2430008011WL041085 RAMESH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281217596 MR RAMESH GOND ()
6 RAIGHAR OR-30-008-011-001/34422
(KAUDOLA) 		2430008011NRG24021020230690653 03/10/2023 PADMABATI 2430008011WL041105 PADMABATI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281217589 MRS PADMA HALBA ()
7 RAIGHAR OR-30-008-011-002/22394
(KAUDOLA) 		2430008011NRG24021020230690632 03/10/2023 HIRASING 2430008011WL041091 HIRASING 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281217595 SHRI HARASING GOND ()
8 RAIGHAR OR-30-008-011-002/22478
(KAUDOLA) 		2430008011NRG24021020230690656 03/10/2023 SUMITRA 2430008011WL041107 SUMITRA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281217593 MRS SUMITRA GOND ()
9 RAIGHAR OR-30-008-011-002/22484
(KAUDOLA) 		2430008011NRG24021020230690667 03/10/2023 PHAGURAM 2430008011WL041113 PHAGURAM 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281217594 MR PHAGURAM GOND ()
10 RAIGHAR OR-30-008-011-002/22639
(KAUDOLA) 		2430008011NRG24021020230690692 03/10/2023 BIJAY 2430008011WL041124 BIJAY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281217592 MR BIJAY GOND ()
11 RAIGHAR OR-30-008-011-002/22639
(KAUDOLA) 		2430008011NRG24021020230690691 03/10/2023 KOUSILYA 2430008011WL041124 KOUSILYA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281217588 MRS KAUSHALYA GANDA ()
12 RAIGHAR OR-30-008-011-004/21924
(KAUDOLA) 		2430008011NRG24021020230690615 03/10/2023 JAMUNABAI 2430008011WL041081 JAMUNABAI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281217590 MRS JAMUNA KARIGIRI ()
13 RAIGHAR OR-30-008-011-004/21986
(KAUDOLA) 		2430008011NRG24021020230690642 03/10/2023 FAGNI HALBA 2430008011WL041097 FAGNI HALBA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281217591 MRS FAGANIBAI HALBA ()
SubTotal 46215 46215
14 RAIGHAR OR-30-008-011-001/22701
(KAUDOLA) 		2430008011NRG24021020230690602 03/10/2023 BINDABAI 2430008011WL041074 BINDABAI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281217586 BINDABAI ()
15 RAIGHAR OR-30-008-011-002/22361
(KAUDOLA) 		2430008011NRG24021020230690686 03/10/2023 JANKI 2430008011WL041121 JANKI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281217584 JANKI ()
16 RAIGHAR OR-30-008-011-002/22383
(KAUDOLA) 		2430008011NRG24021020230690649 03/10/2023 JALU 2430008011WL041102 JALU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281217597 JALU ()
17 RAIGHAR OR-30-008-011-004/22039
(KAUDOLA) 		2430008011NRG24021020230690643 03/10/2023 SANKAR GOND 2430008011WL041098 SANKAR GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281217587 SANKAR GOND ()
18 RAIGHAR OR-30-008-011-007/22331
(KAUDOLA) 		2430008011NRG24021020230690683 03/10/2023 BAISAKHU 2430008011WL041120 BAISAKHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281217585 BAISAKHU ()
SubTotal 17775 17775
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_031023FTO_593872 State Bank of India SBIN0010934 RAIGHAR 46215
2 RAIGHAR OR2430008011_031023FTO_593872 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 10665
3 RAIGHAR OR2430008011_031023FTO_593872 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 7110

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