Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_050923FTO_496422
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-30-008-010-001/16911
(KACHARAPARA) 		2430008010NRG24030920230607293 05/09/2023 CHAMARU GOND 2430008010WL022751 CHAMARU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665146 SHRI CHAMARU GOND ()
2 RAIGHAR OR-30-008-010-001/16947
(KACHARAPARA) 		2430008010NRG24030920230607077 05/09/2023 HIRAN GOND 2430008010WL022712 HIRAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665139 MRS HIREN GOND ()
3 RAIGHAR OR-30-008-010-001/16994
(KACHARAPARA) 		2430008010NRG24030920230607112 05/09/2023 SURJYAMANI KHILO 2430008010WL022736 SURJYAMANI KHILO 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327665143 MRS SURJYAMANI KHIL ()
4 RAIGHAR OR-30-008-010-001/17039
(KACHARAPARA) 		2430008010NRG24030920230607085 05/09/2023 CHAMARA GOND 2430008010WL022718 CHAMARA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665133 SHRI CHAMARA GOND ()
5 RAIGHAR OR-30-008-010-001/17094
(KACHARAPARA) 		2430008010NRG24030920230607074 05/09/2023 SAMBATI GOND 2430008010WL022709 SAMBATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665141 MRS SAMABATI GOND ()
6 RAIGHAR OR-30-008-010-001/17117
(KACHARAPARA) 		2430008010NRG24030920230607127 05/09/2023 NILAKANTHA PUJARI 2430008010WL022745 NILAKANTHA PUJARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665135 SHRI NILAKANTHA PUJARI ()
7 RAIGHAR OR-30-008-010-001/17214
(KACHARAPARA) 		2430008010NRG24030920230607088 05/09/2023 BIPUL MALLIK 2430008010WL022720 BIPUL MALLIK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665131 SHRI BIPUL MALLICK ()
8 RAIGHAR OR-30-008-010-001/17234
(KACHARAPARA) 		2430008010NRG24030920230607082 05/09/2023 SAYAT GOND 2430008010WL022715 SAYAT GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665137 MRS SAITABAI GOND ()
9 RAIGHAR OR-30-008-010-001/17240
(KACHARAPARA) 		2430008010NRG24030920230607115 05/09/2023 JAYAMATI GOND 2430008010WL022737 JAYAMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665132 MRS JAYAMATI GOND ()
10 RAIGHAR OR-30-008-010-001/17340
(KACHARAPARA) 		2430008010NRG24030920230607116 05/09/2023 JAGADU GOND 2430008010WL022738 JAGADU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665134 SHRI JUGUDU GOND ()
11 RAIGHAR OR-30-008-010-001/17346
(KACHARAPARA) 		2430008010NRG24030920230607079 05/09/2023 SARABATI GOND 2430008010WL022713 SARABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665142 MRS SARABATI GOND ()
12 RAIGHAR OR-30-008-010-001/17417
(KACHARAPARA) 		2430008010NRG24030920230607093 05/09/2023 UTARA GOLDAR 2430008010WL022723 UTARA GOLDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665144 MRS UTARA GOLDAR ()
13 RAIGHAR OR-30-008-010-001/17442
(KACHARAPARA) 		2430008010NRG24030920230607110 05/09/2023 DAIMATI PANGI 2430008010WL022735 DAIMATI PANGI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665140 MRS DAIMATI PANGI ()
14 RAIGHAR OR-30-008-010-001/17442
(KACHARAPARA) 		2430008010NRG24030920230607111 05/09/2023 JAGANNATH PANGI 2430008010WL022735 JAGANNATH PANGI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665145 MR JAGANNATH PANGI ()
15 RAIGHAR OR-30-008-010-001/17445
(KACHARAPARA) 		2430008010NRG24030920230607076 05/09/2023 RAINU GOND 2430008010WL022711 RAINU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665138 SHRI RAINU GOND ()
16 RAIGHAR OR-30-008-010-001/17460
(KACHARAPARA) 		2430008010NRG24030920230607118 05/09/2023 BALMATI GOND 2430008010WL022739 BALMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665149 MRS BALAMATI GOND ()
17 RAIGHAR OR-30-008-010-001/17629
(KACHARAPARA) 		2430008010NRG24030920230607262 05/09/2023 DASAMIBAI GOND 2430008010WL022748 DASAMIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327665136 MRS DASAMI GOND ()
SubTotal 58776 58776
18 RAIGHAR OR-30-008-010-001/16911
(KACHARAPARA) 		2430008010NRG24030920230607294 05/09/2023 JAYABATI GOND 2430008010WL022751 JAYABATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327665148 JAYABATI GOND ()
19 RAIGHAR OR-30-008-010-001/16994
(KACHARAPARA) 		2430008010NRG24030920230607113 05/09/2023 PARSURAM KHILA 2430008010WL022736 PARSURAM KHILA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7327665147 PARSURAM KHILA ()
SubTotal 6162 6162
20 RAIGHAR OR-30-008-010-001/17093
(KACHARAPARA) 		2430008010NRG24030920230607126 05/09/2023 PHILASAI GOND 2430008010WL022744 PHILASAI GOND 00553 INDB0000695 3555 3555 Processed 10/11/2023 7327665130 PHILASAI GOND ()
21 RAIGHAR OR-30-008-010-001/17372
(KACHARAPARA) 		2430008010NRG24030920230607108 05/09/2023 LAXMI GOND 2430008010WL022733 LAXMI GOND 00553 INDB0000695 3555 3555 Processed 10/11/2023 7327665129 LAXMI GOND ()
SubTotal 7110 7110
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_050923FTO_496422 State Bank of India SBIN0010934 RAIGHAR 58776
2 RAIGHAR OR2430008010_050923FTO_496422 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 6162
3 RAIGHAR OR2430008010_050923FTO_496422 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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