Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_210923FTO_548515
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-30-008-012-001/23872
(KHUDUK) 		2430008012NRG24180920230656065 21/09/2023 ANIL KUMAR GOND 2430008012WL034570 ANIL KUMAR GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7276311514 MR ANIL KUMAR GOND ()
2 RAIGHAR OR-30-008-012-001/23872
(KHUDUK) 		2430008012NRG24180920230656063 21/09/2023 SADHURAM GOND 2430008012WL034570 SADHURAM GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7276311509 MRS SADHURAM GOND ()
3 RAIGHAR OR-30-008-012-001/34649
(KHUDUK) 		2430008012NRG24190920230656566 21/09/2023 Nisha Bai Harijan 2430008012WL034661 Nisha Bai Harijan 00415 SBIN0010934 237 237 Processed 09/11/2023 7276311510 MS NISHA HARIJAN ()
4 RAIGHAR OR-30-008-012-004/22858
(KHUDUK) 		2430008012NRG24210920230660157 21/09/2023 ISWAR GOND 2430008012WL035784 ISWAR GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276311512 MR ISWAR GOND ()
5 RAIGHAR OR-30-008-012-004/22858
(KHUDUK) 		2430008012NRG24210920230660158 21/09/2023 Surekha Gond 2430008012WL035784 Surekha Gond 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276311518 MISS SUREKHA GOND ()
6 RAIGHAR OR-30-008-012-004/22924
(KHUDUK) 		2430008012NRG24190920230656564 21/09/2023 SUBASH GOND 2430008012WL034660 SUBASH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276311513 MR SUBASH GOND ()
7 RAIGHAR OR-30-008-012-007/23172
(KHUDUK) 		2430008012NRG24190920230656540 21/09/2023 HEMLATA GOND 2430008012WL034650 HEMLATA GOND 00415 SBIN0010934 474 474 Processed 09/11/2023 7276311508 MISS HEMALATA GOND ()
8 RAIGHAR OR-30-008-012-007/23265
(KHUDUK) 		2430008012NRG24190920230656562 21/09/2023 RATIRAM GOND 2430008012WL034658 RATIRAM GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276311507 RATIRAM GANDA ()
9 RAIGHAR OR-30-008-012-007/34572
(KHUDUK) 		2430008012NRG24190920230656541 21/09/2023 DEOKUMAR GOND 2430008012WL034651 DEOKUMAR GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276311516 SHRI DEOKUMAR GOND ()
10 RAIGHAR OR-30-008-012-007/34575
(KHUDUK) 		2430008012NRG24190920230656544 21/09/2023 SATANA GOND 2430008012WL034654 SATANA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276311515 MS SATANA GOND ()
SubTotal 24411 24411
11 RAIGHAR OR-30-008-012-001/23877
(KHUDUK) 		2430008012NRG24210920230660156 21/09/2023 NIRMAL SUNA 2430008012WL035783 NIRMAL SUNA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276311520 NIRMAL SUNA ()
12 RAIGHAR OR-30-008-012-004/22895
(KHUDUK) 		2430008012NRG24190920230656547 21/09/2023 LACHHINATH HARIJON 2430008012WL034656 LACHHINATH HARIJON 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7276311511 LACHHINATH HARIJON ()
13 RAIGHAR OR-30-008-012-007/34573
(KHUDUK) 		2430008012NRG24190920230656545 21/09/2023 RAM DYAL GOND 2430008012WL034655 RAM DYAL GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276311519 RAM DYAL GOND ()
14 RAIGHAR OR-30-008-012-008/34576
(KHUDUK) 		2430008012NRG24190920230656542 21/09/2023 Dhansingh gond 2430008012WL034652 Dhansingh gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276311517 Dhansingh gond ()
SubTotal 11376 11376
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_210923FTO_548515 State Bank of India SBIN0010934 RAIGHAR 24411
2 RAIGHAR OR2430008012_210923FTO_548515 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 11376

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