Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_071023FTO_611926
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-30-008-022-022/34904
(RAIGHAR) 		2430008022NRG24051020230696933 07/10/2023 GOPAL MANDAL 2430008022WL042131 GOPAL MANDAL 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7325458518 GOPAL MANDAL ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-022-003/31111
(RAIGHAR) 		2430008022NRG24051020230696940 07/10/2023 JAKHNIBAI GOND 2430008022WL042137 JAKHNIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325458507 MRS JAKHANIBAI GOND ()
3 RAIGHAR OR-30-008-022-004/34878
(RAIGHAR) 		2430008022NRG24051020230696936 07/10/2023 CHAITANYA NAYAK 2430008022WL042133 CHAITANYA NAYAK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325458502 MR CHAITANYA NAYAK ()
4 RAIGHAR OR-30-008-022-006/30539
(RAIGHAR) 		2430008022NRG24051020230696951 07/10/2023 DEVKUMARI SATNAMI 2430008022WL042142 DEVKUMARI SATNAMI 00415 SBIN0010934 237 237 Processed 10/11/2023 7325458510 MRS DEVKUMARI SATANAMI ()
5 RAIGHAR OR-30-008-022-006/30539
(RAIGHAR) 		2430008022NRG24051020230696950 07/10/2023 SIBA SATNAMI 2430008022WL042142 SIBA SATNAMI 00415 SBIN0010934 237 237 Processed 10/11/2023 7325458512 MR SIBA SATNAMI ()
6 RAIGHAR OR-30-008-022-006/34940
(RAIGHAR) 		2430008022NRG24051020230696929 07/10/2023 MANSABAI GANDA 2430008022WL042128 MANSABAI GANDA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325458506 MRS MANSABAI GANDA ()
7 RAIGHAR OR-30-008-022-006/34941
(RAIGHAR) 		2430008022NRG24051020230696930 07/10/2023 SUKANATHA SATANAMI 2430008022WL042129 SUKANATHA SATANAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325458513 MR SUKANATHA SATANAMI ()
8 RAIGHAR OR-30-008-022-008/31186
(RAIGHAR) 		2430008022NRG24051020230696942 07/10/2023 JANSU PRASAD HARIJAN 2430008022WL042138 JANSU PRASAD HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325458503 MR JANSU HARIJAN ()
9 RAIGHAR OR-30-008-022-011/34900
(RAIGHAR) 		2430008022NRG24051020230696944 07/10/2023 ROJI PRUSTY 2430008022WL042139 ROJI PRUSTY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325458511 MRS ROJI PRUSTY ()
10 RAIGHAR OR-30-008-022-011/34948
(RAIGHAR) 		2430008022NRG24051020230696939 07/10/2023 Tilo Khamari 2430008022WL042136 Tilo Khamari 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325458517 MR TILO KHAMARI ()
11 RAIGHAR OR-30-008-022-013/34953
(RAIGHAR) 		2430008022NRG24051020230696934 07/10/2023 PANCHABAI GOND 2430008022WL042132 PANCHABAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325458505 MRS PANCHABAI GOND ()
12 RAIGHAR OR-30-008-022-022/34904
(RAIGHAR) 		2430008022NRG24051020230696932 07/10/2023 ANUPAMA MAZUMDAR 2430008022WL042131 ANUPAMA MAZUMDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325458504 MISS ANUPAMA MAJUMDAR ()
13 RAIGHAR OR-30-008-022-024/34806
(RAIGHAR) 		2430008022NRG24051020230696937 07/10/2023 Mrs.SONABAI GOND 2430008022WL042134 Mrs.SONABAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325458501 MRS SONABAI GOND ()
14 RAIGHAR OR-30-008-022-025/38869
(RAIGHAR) 		2430008022NRG24051020230696927 07/10/2023 KAIKAYA GOND 2430008022WL042127 KAIKAYA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325458508 MRS KAIKAYE GOND ()
15 RAIGHAR OR-30-008-022-025/38870
(RAIGHAR) 		2430008022NRG24051020230696931 07/10/2023 HIRADI KUMBHAR 2430008022WL042130 HIRADI KUMBHAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325458509 MRS HIRADI KUMBHAR ()
SubTotal 43134 43134
16 RAIGHAR OR-30-008-022-008/31186
(RAIGHAR) 		2430008022NRG24051020230696943 07/10/2023 MINA HARIJAN 2430008022WL042138 MINA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325458515 MINA HARIJAN ()
17 RAIGHAR OR-30-008-022-010/34939
(RAIGHAR) 		2430008022NRG24051020230696947 07/10/2023 SUGANTI GOND 2430008022WL042140 SUGANTI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325458519 SUGANTI GOND ()
18 RAIGHAR OR-30-008-022-017/271
(RAIGHAR) 		2430008022NRG24051020230696948 07/10/2023 KUNTAL HARIJAN 2430008022WL042141 KUNTAL HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325458516 KUNTAL HARIJAN ()
19 RAIGHAR OR-30-008-022-025/1103
(RAIGHAR) 		2430008022NRG24051020230696926 07/10/2023 PHULABAI GOND 2430008022WL042127 PHULABAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325458514 PHULABAI GOND ()
SubTotal 10902 10902
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008022_071023FTO_611926 AXIS BANK UTIB0001974 Umerkote 3555
2 RAIGHAR OR2430008022_071023FTO_611926 State Bank of India SBIN0010934 RAIGHAR 43134
3 RAIGHAR OR2430008022_071023FTO_611926 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 10902

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