Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_181023FTO_656323
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-30-008-002-006/6561
(CHHELIDANGARI) 		2430008002NRG24181020230724260 18/10/2023 KANHU GOND 2430008002WL047682 KANHU GOND 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7268840333 KANHU GOND ()
SubTotal 3081 3081
2 RAIGHAR OR-30-008-002-006/32400
(CHHELIDANGARI) 		2430008002NRG24181020230723878 18/10/2023 RAMDAS GOND 2430008002WL047520 RAMDAS GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7268840337 MR RAMDAS GOND ()
3 RAIGHAR OR-30-008-002-006/34479
(CHHELIDANGARI) 		2430008002NRG24181020230724430 18/10/2023 Gasaya Gond 2430008002WL047702 Gasaya Gond 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7268840326 MR GASAYA GOND ()
4 RAIGHAR OR-30-008-002-006/34499
(CHHELIDANGARI) 		2430008002NRG24181020230724433 18/10/2023 RUPANTI GOND 2430008002WL047702 RUPANTI GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7268840330 MRS RUPANTI GOND ()
5 RAIGHAR OR-30-008-002-006/34514
(CHHELIDANGARI) 		2430008002NRG24181020230724242 18/10/2023 BHAGANTIN LOHARA 2430008002WL047682 BHAGANTIN LOHARA 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7268840336 MRS BHAGANTI LOHARA ()
6 RAIGHAR OR-30-008-002-006/34531
(CHHELIDANGARI) 		2430008002NRG24181020230724434 18/10/2023 PHULAMATI GOND 2430008002WL047702 PHULAMATI GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7268840339 MRS PULAMATI GOND ()
7 RAIGHAR OR-30-008-002-006/346332
(CHHELIDANGARI) 		2430008002NRG24181020230724246 18/10/2023 SUKIYA ROUT 2430008002WL047682 SUKIYA ROUT 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7268840329 MR SUKIYA ROUT ()
8 RAIGHAR OR-30-008-002-006/346335
(CHHELIDANGARI) 		2430008002NRG24181020230724247 18/10/2023 RAYANU GOND 2430008002WL047682 RAYANU GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7268840331 MR RAYANU GOND ()
9 RAIGHAR OR-30-008-002-006/6200
(CHHELIDANGARI) 		2430008002NRG24181020230724251 18/10/2023 MUKESH GOND 2430008002WL047682 MUKESH GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7268840334 SHRI MUKESH GOND ()
10 RAIGHAR OR-30-008-002-006/6259
(CHHELIDANGARI) 		2430008002NRG24181020230724435 18/10/2023 SUMITRA GOND 2430008002WL047702 SUMITRA GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7268840340 MRS SUMITRA GOND ()
11 RAIGHAR OR-30-008-002-006/6373
(CHHELIDANGARI) 		2430008002NRG24181020230724253 18/10/2023 BALAMATI GOND 2430008002WL047682 BALAMATI GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7268840335 MRS BALMATI GOND ()
12 RAIGHAR OR-30-008-002-006/6560
(CHHELIDANGARI) 		2430008002NRG24181020230724447 18/10/2023 PHULMATI GOND 2430008002WL047702 PHULMATI GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7268840338 MRS FULAMATI GOND ()
13 RAIGHAR OR-30-008-002-006/6787
(CHHELIDANGARI) 		2430008002NRG24181020230724270 18/10/2023 UDRAN GOND 2430008002WL047682 UDRAN GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7268840341 MR UDRAN GOND ()
14 RAIGHAR OR-30-008-002-006/6843
(CHHELIDANGARI) 		2430008002NRG24181020230723879 18/10/2023 SARAJI GOND 2430008002WL047520 SARAJI GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7268840322 MRS SARAJI GOND ()
SubTotal 39579 39579
15 RAIGHAR OR-30-008-002-006/34469
(CHHELIDANGARI) 		2430008002NRG24181020230724428 18/10/2023 SUSHILA GOND 2430008002WL047702 SUSHILA GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7268840327 SUSHILA GOND ()
16 RAIGHAR OR-30-008-002-006/346331
(CHHELIDANGARI) 		2430008002NRG24181020230724245 18/10/2023 TAPATI GOND 2430008002WL047682 TAPATI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7268840328 TAPATI GOND ()
SubTotal 6162 6162
17 RAIGHAR OR-30-008-002-005/34468
(CHHELIDANGARI) 		2430008002NRG24181020230724237 18/10/2023 RADHE GANDA 2430008002WL047682 RADHE GANDA 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7268840332 RADHE GANDA ()
18 RAIGHAR OR-30-008-002-006/34498
(CHHELIDANGARI) 		2430008002NRG24181020230724431 18/10/2023 KAPUR GANDA 2430008002WL047702 KAPUR GANDA 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7268840324 KAPUR GANDA ()
19 RAIGHAR OR-30-008-002-006/346336
(CHHELIDANGARI) 		2430008002NRG24181020230724248 18/10/2023 OM BIJAY PRAKASH GOND 2430008002WL047682 OM BIJAY PRAKASH GOND 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7268840323 OM BIJAY PRAKASH GOND ()
20 RAIGHAR OR-30-008-002-006/346337
(CHHELIDANGARI) 		2430008002NRG24181020230724249 18/10/2023 LAKHICHANDRA GOND 2430008002WL047682 LAKHICHANDRA GOND 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7268840325 LAKHICHANDRA GOND ()
SubTotal 12324 12324
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_181023FTO_656323 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 RAIGHAR OR2430008002_181023FTO_656323 State Bank of India SBIN0010934 RAIGHAR 39579
3 RAIGHAR OR2430008002_181023FTO_656323 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3081
4 RAIGHAR OR2430008002_181023FTO_656323 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3081
5 RAIGHAR OR2430008002_181023FTO_656323 India Post Payments Bank IPOS0000001 NABARANGPUR 12324

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