Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:44:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Hatigam
Fto No. : OR2430008026_290823FTO_484157
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-30-008-019-007/34701
(NAKTISIMDA) 		2430008026NRG24290820230589219 29/08/2023 KUNDAN KUMAR MALLICK 2430008026WL019366 KUNDAN KUMAR MALLICK 00168 ICIC0003262 3555 3555 Processed 09/11/2023 7268741117 KUNDAN KUMAR MALLICK ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-019-007/34469
(NAKTISIMDA) 		2430008026NRG24290820230589331 29/08/2023 GANESWARI RAUT 2430008026WL019374 GANESWARI RAUT 00415 SBIN0010934 1422 1422 Processed 09/11/2023 7268741121 MRS GHANISHIR ROUT ()
3 RAIGHAR OR-30-008-019-007/34796
(NAKTISIMDA) 		2430008026NRG24290820230589213 29/08/2023 SUKACHAND GOND 2430008026WL019365 SUKACHAND GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268741128 SHRI SUKACHAND GOND ()
4 RAIGHAR OR-30-008-019-007/34796
(NAKTISIMDA) 		2430008026NRG24290820230589214 29/08/2023 TIJAN GAND 2430008026WL019365 TIJAN GAND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268741134 MRS TIJAN GAND ()
5 RAIGHAR OR-30-008-019-007/34797
(NAKTISIMDA) 		2430008026NRG24290820230589220 29/08/2023 BALDEB HARIJAN 2430008026WL019366 BALDEB HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268741133 SHRI BALDEB HARIJAN ()
6 RAIGHAR OR-30-008-019-007/34798
(NAKTISIMDA) 		2430008026NRG24290820230589233 29/08/2023 SANO GOND 2430008026WL019368 SANO GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268741131 MRS SANO GOND ()
7 RAIGHAR OR-30-008-019-007/34813
(NAKTISIMDA) 		2430008026NRG24290820230589347 29/08/2023 SUDANI GAND 2430008026WL019375 SUDANI GAND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7268741130 MR SUDANI GAND ()
8 RAIGHAR OR-30-008-019-007/34818
(NAKTISIMDA) 		2430008026NRG24290820230589225 29/08/2023 URMILA GAND 2430008026WL019367 URMILA GAND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7268741127 MRS URMILA GOND ()
9 RAIGHAR OR-30-008-019-007/8783
(NAKTISIMDA) 		2430008026NRG24290820230589216 29/08/2023 AMBATI GOND 2430008026WL019365 AMBATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268741124 MRS AMABATI GOND ()
10 RAIGHAR OR-30-008-019-007/8801
(NAKTISIMDA) 		2430008026NRG24290820230588803 29/08/2023 MANGALIBAI GOND 2430008026WL019295 MANGALIBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268741123 MRS SUNITA GOND ()
11 RAIGHAR OR-30-008-019-007/8816
(NAKTISIMDA) 		2430008026NRG24290820230589217 29/08/2023 DEONTI GOND 2430008026WL019365 DEONTI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268741122 MRS DEONTI GOND ()
12 RAIGHAR OR-30-008-019-007/8931
(NAKTISIMDA) 		2430008026NRG24290820230589348 29/08/2023 MANGLIBAI GOND 2430008026WL019375 MANGLIBAI GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7268741119 MR HIRASING GANDA ()
13 RAIGHAR OR-30-008-019-007/8941
(NAKTISIMDA) 		2430008026NRG24290820230589234 29/08/2023 LAMU GOND 2430008026WL019368 LAMU GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7268741120 MR LAMU GANDA ()
14 RAIGHAR OR-30-008-019-007/8983
(NAKTISIMDA) 		2430008026NRG24290820230589222 29/08/2023 BABITA MALLICK 2430008026WL019366 BABITA MALLICK 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268741132 MRS BABITA MALIK ()
15 RAIGHAR OR-30-008-019-007/8986
(NAKTISIMDA) 		2430008026NRG24290820230589004 29/08/2023 RAJABAI GOND 2430008026WL019321 RAJABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268741126 MRS ROJBAI GOND ()
16 RAIGHAR OR-30-008-019-007/8986
(NAKTISIMDA) 		2430008026NRG24290820230589229 29/08/2023 ZALITA GOND 2430008026WL019367 ZALITA GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7268741125 MRS LALITA GOND ()
17 RAIGHAR OR-30-008-019-007/9033
(NAKTISIMDA) 		2430008026NRG24290820230589223 29/08/2023 RAJANI KEUT 2430008026WL019366 RAJANI KEUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268741129 MISS RAJANI KEUT ()
18 RAIGHAR OR-30-008-019-007/9092
(NAKTISIMDA) 		2430008026NRG24290820230589005 29/08/2023 MOTIBAI GOND 2430008026WL019321 MOTIBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268741118 MR MANIRAM GANDA ()
SubTotal 48822 48822
19 RAIGHAR OR-30-008-019-007/34387
(NAKTISIMDA) 		2430008026NRG24290820230589000 29/08/2023 BAISHAKHI GOND 2430008026WL019321 BAISHAKHI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268741155 BAISHAKHI GOND ()
20 RAIGHAR OR-30-008-019-007/34469
(NAKTISIMDA) 		2430008026NRG24290820230589330 29/08/2023 SAHADEB RAUT 2430008026WL019374 SAHADEB RAUT 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268741145 SAHADEB RAUT ()
21 RAIGHAR OR-30-008-019-007/34639
(NAKTISIMDA) 		2430008026NRG24290820230588801 29/08/2023 NAMITA LOHARA 2430008026WL019295 NAMITA LOHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268741138 NAMITA LOHARA ()
22 RAIGHAR OR-30-008-019-007/34724
(NAKTISIMDA) 		2430008026NRG24290820230588802 29/08/2023 DULABAI GOND 2430008026WL019295 DULABAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268741139 DULABAI GOND ()
23 RAIGHAR OR-30-008-019-007/34749
(NAKTISIMDA) 		2430008026NRG24290820230589238 29/08/2023 SONBATI GOND 2430008026WL019369 SONBATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268741151 SONBATI GOND ()
24 RAIGHAR OR-30-008-019-007/34752
(NAKTISIMDA) 		2430008026NRG24290820230589253 29/08/2023 MANGATU GOND 2430008026WL019371 MANGATU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268741149 MANGATU GOND ()
25 RAIGHAR OR-30-008-019-007/34759
(NAKTISIMDA) 		2430008026NRG24290820230589333 29/08/2023 SAGANBAI GOND 2430008026WL019374 SAGANBAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268741140 SAGANBAI GOND ()
26 RAIGHAR OR-30-008-019-007/34819
(NAKTISIMDA) 		2430008026NRG24290820230589239 29/08/2023 AJANTIN GOND 2430008026WL019369 AJANTIN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268741152 AJANTIN GOND ()
27 RAIGHAR OR-30-008-019-007/8814
(NAKTISIMDA) 		2430008026NRG24290820230589334 29/08/2023 DHANIRAM GOND 2430008026WL019374 DHANIRAM GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268741148 DHANIRAM GOND ()
28 RAIGHAR OR-30-008-019-007/8892
(NAKTISIMDA) 		2430008026NRG24290820230588812 29/08/2023 GAMATI BAI GOND 2430008026WL019298 GAMATI BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268741142 GAMATI BAI GOND ()
29 RAIGHAR OR-30-008-019-007/8926
(NAKTISIMDA) 		2430008026NRG24290820230589221 29/08/2023 sunita gond 2430008026WL019366 sunita gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268741137 sunita gond ()
30 RAIGHAR OR-30-008-019-007/8961
(NAKTISIMDA) 		2430008026NRG24290820230589337 29/08/2023 ANSIBAI GOND 2430008026WL019374 ANSIBAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268741147 ANSIBAI GOND ()
31 RAIGHAR OR-30-008-019-007/8994
(NAKTISIMDA) 		2430008026NRG24290820230589218 29/08/2023 DAYAARAM GOND 2430008026WL019365 DAYAARAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268741150 DAYAARAM GOND ()
32 RAIGHAR OR-30-008-019-007/9016
(NAKTISIMDA) 		2430008026NRG24290820230589236 29/08/2023 MAHESH GAND 2430008026WL019368 MAHESH GAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268741136 MAHESH GAND ()
33 RAIGHAR OR-30-008-019-007/9016
(NAKTISIMDA) 		2430008026NRG24290820230589237 29/08/2023 SANTOSHI GANDA 2430008026WL019368 SANTOSHI GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268741135 SANTOSHI GANDA ()
34 RAIGHAR OR-30-008-019-007/9044
(NAKTISIMDA) 		2430008026NRG24290820230588814 29/08/2023 SUKADIBAI GOND 2430008026WL019298 SUKADIBAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268741153 SUKADIBAI GOND ()
35 RAIGHAR OR-30-008-019-007/9109
(NAKTISIMDA) 		2430008026NRG24290820230589340 29/08/2023 MANBATI PUJARI 2430008026WL019374 MANBATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268741154 MANBATI PUJARI ()
36 RAIGHAR OR-30-008-019-007/9132
(NAKTISIMDA) 		2430008026NRG24290820230589341 29/08/2023 TIHARU GOND 2430008026WL019374 TIHARU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268741143 TIHARU GOND ()
37 RAIGHAR OR-30-008-019-007/9164
(NAKTISIMDA) 		2430008026NRG24290820230589342 29/08/2023 CHANDRABATI GOND 2430008026WL019374 CHANDRABATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268741141 CHANDRABATI GOND ()
38 RAIGHAR OR-30-008-026-007/8806
(NAKTISIMDA) 		2430008026NRG24290820230589344 29/08/2023 BINATI HARIJAN 2430008026WL019374 BINATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268741146 BINATI HARIJAN ()
39 RAIGHAR OR-30-008-026-007/8806
(NAKTISIMDA) 		2430008026NRG24290820230589343 29/08/2023 KAMADEEO HARIJAN 2430008026WL019374 KAMADEEO HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268741144 KAMADEEO HARIJAN ()
SubTotal 51666 51666
Total 104043 104043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_290823FTO_484157 ICICI BANK ICIC0003262 RAIGHAR 3555
2 RAIGHAR OR2430008026_290823FTO_484157 State Bank of India SBIN0010934 RAIGHAR 48822
3 RAIGHAR OR2430008026_290823FTO_484157 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 51666

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