Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_180923FTO_539788
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-30-008-003-001/30307
(DEBAGAM) 		2430008003NRG24180920230653399 18/09/2023 TILO KALAR 2430008003WL034302 TILO KALAR 00168 ICIC0003262 3555 3555 Processed 09/11/2023 7281507042 TILO KALAR ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-003-001/30201
(DEBAGAM) 		2430008003NRG24180920230653267 18/09/2023 BISUNU ROUT 2430008003WL034219 BISUNU ROUT 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7281507051 SHRI BISHUNU ROUT ()
3 RAIGHAR OR-30-008-003-001/30201
(DEBAGAM) 		2430008003NRG24180920230653269 18/09/2023 TLAKBATI ROUT 2430008003WL034219 TLAKBATI ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507055 MRS TILAK BATI ROUT ()
4 RAIGHAR OR-30-008-003-001/30213
(DEBAGAM) 		2430008003NRG24180920230653333 18/09/2023 DAYAMATI KALAR 2430008003WL034260 DAYAMATI KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507056 SHRI DAYAMATI KALAR ()
5 RAIGHAR OR-30-008-003-001/30237
(DEBAGAM) 		2430008003NRG24180920230653291 18/09/2023 RAJULA GOND 2430008003WL034233 RAJULA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507043 MRS RAJULA GOND ()
6 RAIGHAR OR-30-008-003-001/30256
(DEBAGAM) 		2430008003NRG24180920230653257 18/09/2023 DEBA KALAR 2430008003WL034215 DEBA KALAR 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7281507052 MR DEBA KALAR ()
7 RAIGHAR OR-30-008-003-001/30257
(DEBAGAM) 		2430008003NRG24180920230653266 18/09/2023 PADMA KALAR 2430008003WL034218 PADMA KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507045 MRS PADMA KALAR ()
8 RAIGHAR OR-30-008-003-001/30279
(DEBAGAM) 		2430008003NRG24150920230647064 18/09/2023 SUNADHAR GOND 2430008003WL033040 SUNADHAR GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507062 MR SUNADHAR GOND ()
9 RAIGHAR OR-30-008-003-001/30307
(DEBAGAM) 		2430008003NRG24180920230653398 18/09/2023 LAKHINATH KALAR 2430008003WL034302 LAKHINATH KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507053 MR LAKHINATH KALAR ()
10 RAIGHAR OR-30-008-003-001/30308
(DEBAGAM) 		2430008003NRG24180920230653300 18/09/2023 RATNI KALAR 2430008003WL034239 RATNI KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507050 MRS RATANI KALAR ()
11 RAIGHAR OR-30-008-003-001/34398
(DEBAGAM) 		2430008003NRG24180920230653326 18/09/2023 SAMO KALAR 2430008003WL034256 SAMO KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507054 MR SAMA KALAR ()
12 RAIGHAR OR-30-008-003-002/34495
(DEBAGAM) 		2430008003NRG24180920230653101 18/09/2023 RAMABAI GOND 2430008003WL034166 RAMABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507047 MRS RAMABAI GOND ()
13 RAIGHAR OR-30-008-003-002/34495
(DEBAGAM) 		2430008003NRG24180920230653100 18/09/2023 UMA GOND 2430008003WL034166 UMA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507064 MR UMA GOND ()
14 RAIGHAR OR-30-008-003-003/29003
(DEBAGAM) 		2430008003NRG24170920230653009 18/09/2023 RUPALI GOND 2430008003WL034147 RUPALI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507048 MRS RUPALU GOND ()
15 RAIGHAR OR-30-008-003-003/29083
(DEBAGAM) 		2430008003NRG24170920230653012 18/09/2023 RAMASAE GOND 2430008003WL034149 RAMASAE GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507044 MR RAMASAE GOND ()
16 RAIGHAR OR-30-008-003-004/34517
(DEBAGAM) 		2430008003NRG24150920230647055 18/09/2023 SATA GOND 2430008003WL033032 SATA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507061 MRS SATABATI GOND ()
17 RAIGHAR OR-30-008-003-004/34518
(DEBAGAM) 		2430008003NRG24150920230647059 18/09/2023 AITU ARINI GOND 2430008003WL033036 AITU ARINI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507063 MRS AITU ARINI GOND ()
18 RAIGHAR OR-30-008-003-004/34519
(DEBAGAM) 		2430008003NRG24150920230647065 18/09/2023 CHAMPA GOND 2430008003WL033041 CHAMPA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507049 MRS CHAMPA GOND ()
19 RAIGHAR OR-30-008-003-005/29715
(DEBAGAM) 		2430008003NRG24150920230647117 18/09/2023 LAKSMIBATI LOHARA 2430008003WL033072 LAKSMIBATI LOHARA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507058 MRS LAKSHMIBATI LOHARA ()
20 RAIGHAR OR-30-008-003-005/29921
(DEBAGAM) 		2430008003NRG24150920230647116 18/09/2023 BHUSUKI 2430008003WL033071 BHUSUKI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507046 MRS BHUSAKI GOND ()
21 RAIGHAR OR-30-008-003-005/29937
(DEBAGAM) 		2430008003NRG24150920230647185 18/09/2023 KAMALA HARIJAN 2430008003WL033092 KAMALA HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281507057 MRS KAMALA HARIJAN ()
SubTotal 66360 66360
22 RAIGHAR OR-30-008-003-001/30175
(DEBAGAM) 		2430008003NRG24180920230653256 18/09/2023 SAHADEB KUMBHAR 2430008003WL034215 SAHADEB KUMBHAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281507067 SAHADEB KUMBHAR ()
23 RAIGHAR OR-30-008-003-001/30229
(DEBAGAM) 		2430008003NRG24180920230653255 18/09/2023 BUDAN BHATRA 2430008003WL034214 BUDAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281507066 BUDAN BHATRA ()
24 RAIGHAR OR-30-008-003-004/29644
(DEBAGAM) 		2430008003NRG24150920230647112 18/09/2023 PURNIMA PARAMANIK 2430008003WL033067 PURNIMA PARAMANIK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281507059 PURNIMA PARAMANIK ()
25 RAIGHAR OR-30-008-003-005/29750
(DEBAGAM) 		2430008003NRG24150920230647142 18/09/2023 SUGAN MALI 2430008003WL033079 SUGAN MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281507060 SUGAN MALI ()
26 RAIGHAR OR-30-008-003-005/29985
(DEBAGAM) 		2430008003NRG24170920230652130 18/09/2023 DHANMATI GOND 2430008003WL033941 DHANMATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281507065 DHANMATI GOND ()
SubTotal 17775 17775
Total 87690 87690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_180923FTO_539788 ICICI BANK ICIC0003262 RAIGHAR 3555
2 RAIGHAR OR2430008003_180923FTO_539788 State Bank of India SBIN0010934 RAIGHAR 66360
3 RAIGHAR OR2430008003_180923FTO_539788 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 17775

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