Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:01:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_271223FTO_940710
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-30-008-002-002/346400
(CHHELIDANGARI) 		2430008002NRG24251220230951387 27/12/2023 SOHAN GOND 2430008002WL069071 SOHAN GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239264 SHRI SOHAN GOND ()
2 RAIGHAR OR-30-008-002-002/6318
(CHHELIDANGARI) 		2430008002NRG24251220230951397 27/12/2023 KAMALA KAHARA 2430008002WL069071 KAMALA KAHARA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239276 MRS KAMALA KHARA ()
3 RAIGHAR OR-30-008-002-002/6543
(CHHELIDANGARI) 		2430008002NRG24251220230951412 27/12/2023 CHILIKA GOND 2430008002WL069071 CHILIKA GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239260 MRS CHILIKA GOND ()
4 RAIGHAR OR-30-008-002-002/6580
(CHHELIDANGARI) 		2430008002NRG24251220230951413 27/12/2023 NIMU GOND 2430008002WL069071 NIMU GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239283 MR NIMU GOND ()
5 RAIGHAR OR-30-008-002-002/6679
(CHHELIDANGARI) 		2430008002NRG24251220230951421 27/12/2023 KHEDURAM GOND 2430008002WL069071 KHEDURAM GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239263 MR KHEDURAM GOND ()
6 RAIGHAR OR-30-008-002-002/6680
(CHHELIDANGARI) 		2430008002NRG24251220230951422 27/12/2023 SONAMANI GOND 2430008002WL069071 SONAMANI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239285 MRS SONAMANI GOND ()
7 RAIGHAR OR-30-008-002-002/6755
(CHHELIDANGARI) 		2430008002NRG24251220230951426 27/12/2023 RATAN GOND 2430008002WL069071 RATAN GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239282 SHRI RATAN GOND ()
8 RAIGHAR OR-30-008-002-002/6847
(CHHELIDANGARI) 		2430008002NRG24251220230951429 27/12/2023 LACHHAMI KHARA 2430008002WL069071 LACHHAMI KHARA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239275 MISS LACHHAMI KHARA ()
9 RAIGHAR OR-30-008-002-003/7073
(CHHELIDANGARI) 		2430008002NRG24231220230948609 27/12/2023 BUDURAM GOND 2430008002WL068852 BUDURAM GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556239281 MR BUDURAM GOND ()
10 RAIGHAR OR-30-008-002-003/7190
(CHHELIDANGARI) 		2430008002NRG24231220230948591 27/12/2023 DHANURAM GOND 2430008002WL068844 DHANURAM GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556239258 SHRI DHANURAM GOND ()
11 RAIGHAR OR-30-008-002-003/7190
(CHHELIDANGARI) 		2430008002NRG24231220230948592 27/12/2023 LALITA GOND 2430008002WL068844 LALITA GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556239257 MRS LALITA GONDLTI ()
12 RAIGHAR OR-30-008-002-003/7211
(CHHELIDANGARI) 		2430008002NRG24231220230948610 27/12/2023 MAHARIN GOND 2430008002WL068853 MAHARIN GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556239262 MRS MAHARIN GOND ()
13 RAIGHAR OR-30-008-002-004/32611
(CHHELIDANGARI) 		2430008002NRG24231220230948583 27/12/2023 SAGARAM DAS 2430008002WL068838 SAGARAM DAS 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556239277 MR SAGARAM DAS ()
14 RAIGHAR OR-30-008-002-004/32618
(CHHELIDANGARI) 		2430008002NRG24231220230948599 27/12/2023 RAHITA GOND 2430008002WL068847 RAHITA GOND 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1556239259 MRS RAHITA GOND ()
15 RAIGHAR OR-30-008-002-004/32731
(CHHELIDANGARI) 		2430008002NRG24231220230948613 27/12/2023 SANANTA KUMAR GOND 2430008002WL068855 SANANTA KUMAR GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556239280 MR SANANTA KUMAR GOND ()
16 RAIGHAR OR-30-008-002-004/346375
(CHHELIDANGARI) 		2430008002NRG24231220230948604 27/12/2023 REBATI LAHARA 2430008002WL068849 REBATI LAHARA 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556239273 MRS REBATI LAHARA ()
17 RAIGHAR OR-30-008-002-004/346379
(CHHELIDANGARI) 		2430008002NRG24231220230948590 27/12/2023 PADMABAI GOND 2430008002WL068843 PADMABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556239269 MRS PADMABAI GOND ()
18 RAIGHAR OR-30-008-002-006/32385
(CHHELIDANGARI) 		2430008002NRG24251220230951433 27/12/2023 BHANUMATI GOND 2430008002WL069071 BHANUMATI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556239274 MISS BHANUMATI GOND ()
19 RAIGHAR OR-30-008-002-006/6216
(CHHELIDANGARI) 		2430008002NRG24251220230951435 27/12/2023 BUTAKI GOND 2430008002WL069071 BUTAKI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239279 MRS BUTAKI GOND ()
20 RAIGHAR OR-30-008-002-006/6402
(CHHELIDANGARI) 		2430008002NRG24251220230951442 27/12/2023 SAGARAM GOND 2430008002WL069071 SAGARAM GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239267 MR SAGARAM KAMAR ()
21 RAIGHAR OR-30-008-002-006/6402
(CHHELIDANGARI) 		2430008002NRG24251220230951441 27/12/2023 SAMBATI LOHARA 2430008002WL069071 SAMBATI LOHARA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239261 MRS SANAMATI KAMAR ()
22 RAIGHAR OR-30-008-002-006/6421
(CHHELIDANGARI) 		2430008002NRG24251220230951444 27/12/2023 MOTIBAI GOND 2430008002WL069071 MOTIBAI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239284 MRS MATIBAI GOND ()
23 RAIGHAR OR-30-008-002-006/6568
(CHHELIDANGARI) 		2430008002NRG24251220230951446 27/12/2023 DHIRANBATI GOND 2430008002WL069071 DHIRANBATI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239272 MRS DHIRANBATI GOND ()
24 RAIGHAR OR-30-008-002-006/6698
(CHHELIDANGARI) 		2430008002NRG24251220230951454 27/12/2023 RUPSING HANTAL 2430008002WL069071 RUPSING HANTAL 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239265 SHRI RUPSING HANTAL ()
25 RAIGHAR OR-30-008-002-006/6698
(CHHELIDANGARI) 		2430008002NRG24251220230951450 27/12/2023 SITANA HANTAL 2430008002WL069071 SITANA HANTAL 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556239278 MR SITANA HANTAL ()
26 RAIGHAR OR-30-008-002-007/346350
(CHHELIDANGARI) 		2430008002NRG24231220230948611 27/12/2023 KARNA BISWAS 2430008002WL068854 KARNA BISWAS 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1556239268 MR KARNA BISWAS ()
27 RAIGHAR OR-30-008-002-007/6954
(CHHELIDANGARI) 		2430008002NRG24231220230948586 27/12/2023 BISHNUPRIYA BISWAS 2430008002WL068840 BISHNUPRIYA BISWAS 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1556239266 MRS BISHNUPRIYA BISWAS ()
SubTotal 89586 89586
28 RAIGHAR OR-30-008-002-004/32492
(CHHELIDANGARI) 		2430008002NRG24231220230948594 27/12/2023 GHASYAN SORI 2430008002WL068845 GHASYAN SORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556239271 GHASYAN SORI ()
29 RAIGHAR OR-30-008-002-004/346385
(CHHELIDANGARI) 		2430008002NRG24231220230948620 27/12/2023 RAMSHILA KAMAR 2430008002WL068859 RAMSHILA KAMAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556239270 RAMSHILA KAMAR ()
SubTotal 5214 5214
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_271223FTO_940710 State Bank of India SBIN0010934 RAIGHAR 89586
2 RAIGHAR OR2430008002_271223FTO_940710 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 5214

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