Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_101023FTO_621892
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-30-008-013-002/24124
(KOSAKONGA) 		2430008013NRG24101020230705802 10/10/2023 PARAMA GOND 2430008013WL044328 PARAMA GOND 00415 SBIN0010934 711 711 Rejected 09/11/2023 7263691394 No Such Account
2 RAIGHAR OR-30-008-013-002/24211
(KOSAKONGA) 		2430008013NRG24091020230704953 10/10/2023 NARASINGH GANDA 2430008013WL044115 NARASINGH GANDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263691393 MR NARASINGH GANDA ()
3 RAIGHAR OR-30-008-013-003/24346
(KOSAKONGA) 		2430008013NRG24091020230704956 10/10/2023 SELKUMARI MALI 2430008013WL044116 SELKUMARI MALI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263691391 MISS SELKUMARI MALI ()
4 RAIGHAR OR-30-008-013-003/34401
(KOSAKONGA) 		2430008013NRG24091020230704954 10/10/2023 MADHURI MALI 2430008013WL044115 MADHURI MALI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263691387 MRS MADHURI MALI ()
5 RAIGHAR OR-30-008-013-005/23943
(KOSAKONGA) 		2430008013NRG24101020230705815 10/10/2023 NARABATI GOND 2430008013WL044328 NARABATI GOND 00415 SBIN0010934 1422 1422 Processed 09/11/2023 7263691390 MRS NARABATI GOND ()
6 RAIGHAR OR-30-008-013-005/23949
(KOSAKONGA) 		2430008013NRG24101020230705817 10/10/2023 TULABATI GOND 2430008013WL044328 TULABATI GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7263691389 MRS TULABATI GOND ()
7 RAIGHAR OR-30-008-013-005/23955
(KOSAKONGA) 		2430008013NRG24101020230705820 10/10/2023 KESILA GOND 2430008013WL044328 KESILA GOND 00415 SBIN0010934 711 711 Processed 09/11/2023 7263691388 MRS KESHILA GOND ()
8 RAIGHAR OR-30-008-013-005/23964
(KOSAKONGA) 		2430008013NRG24101020230705821 10/10/2023 CHAITU GOND 2430008013WL044328 CHAITU GOND 00415 SBIN0010934 948 948 Processed 09/11/2023 7263691392 MRS CHAITU GOND ()
SubTotal 15642 15642
9 RAIGHAR OR-30-008-013-001/24433
(KOSAKONGA) 		2430008013NRG24101020230705790 10/10/2023 SUNHER GOND 2430008013WL044328 SUNHER GOND 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263691400 SUNHER GOND ()
10 RAIGHAR OR-30-008-013-002/24093-A
(KOSAKONGA) 		2430008013NRG24101020230705826 10/10/2023 SOHAN GOND 2430008013WL044329 SOHAN GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7263691399 SOHAN GOND ()
11 RAIGHAR OR-30-008-013-002/24146
(KOSAKONGA) 		2430008013NRG24101020230705830 10/10/2023 RATANI GOND 2430008013WL044329 RATANI GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7263691398 RATANI GOND ()
12 RAIGHAR OR-30-008-013-002/24232-A
(KOSAKONGA) 		2430008013NRG24091020230705166 10/10/2023 TIHARI GANDA 2430008013WL044186 TIHARI GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263691396 TIHARI GANDA ()
13 RAIGHAR OR-30-008-013-002/24266
(KOSAKONGA) 		2430008013NRG24101020230705924 10/10/2023 LALITA GOND 2430008013WL044355 LALITA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263691397 LALITA GOND ()
14 RAIGHAR OR-30-008-013-004/25157-A
(KOSAKONGA) 		2430008013NRG24091020230705164 10/10/2023 ANITA TIWARI 2430008013WL044184 ANITA TIWARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263691395 ANITA TIWARI ()
SubTotal 15168 15168
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_101023FTO_621892 State Bank of India SBIN0010934 RAIGHAR 15642
2 RAIGHAR OR2430008013_101023FTO_621892 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 7110
3 RAIGHAR OR2430008013_101023FTO_621892 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 8058

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