Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008026_140723FTO_336861
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-30-008-019-007/33200
(NAKTISIMDA) 		2430008026NRG24140720230452395 14/07/2023 KUNTI GOND 2430008026WL011232 KUNTI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968357651 MRS KUNTI GOND ()
2 RAIGHAR OR-30-008-019-007/34469
(NAKTISIMDA) 		2430008026NRG24140720230452373 14/07/2023 GANESWARI RAUT 2430008026WL011231 GANESWARI RAUT 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968357660 MRS GHANISHIR ROUT ()
3 RAIGHAR OR-30-008-019-007/8979
(NAKTISIMDA) 		2430008026NRG24140720230452398 14/07/2023 GOKUL GOND 2430008026WL011232 GOKUL GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968357649 SHRI GOKUL GOND ()
4 RAIGHAR OR-30-008-019-007/8979
(NAKTISIMDA) 		2430008026NRG24140720230452399 14/07/2023 RAJARAM GOND 2430008026WL011232 RAJARAM GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968357669 MR RAJARAM GOND ()
5 RAIGHAR OR-30-008-019-007/9063
(NAKTISIMDA) 		2430008026NRG24140720230452400 14/07/2023 TULABAI GOND 2430008026WL011232 TULABAI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968357661 MRS TULABATI GOND ()
6 RAIGHAR OR-30-008-019-007/9072
(NAKTISIMDA) 		2430008026NRG24140720230452401 14/07/2023 BIRBAL GOND 2430008026WL011232 BIRBAL GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968357652 MR BIRABAL GOND ()
7 RAIGHAR OR-30-008-019-007/9113
(NAKTISIMDA) 		2430008026NRG24140720230452403 14/07/2023 BRUNDABATI GOND 2430008026WL011232 BRUNDABATI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968357650 MRS BRUNDABATI GOND ()
8 RAIGHAR OR-30-008-019-007/9113
(NAKTISIMDA) 		2430008026NRG24140720230452402 14/07/2023 DHANIRAM GOND 2430008026WL011232 DHANIRAM GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968357659 SHRI DHANIRAM GOND ()
SubTotal 24648 24648
9 RAIGHAR OR-30-008-019-007/34469
(NAKTISIMDA) 		2430008026NRG24140720230452372 14/07/2023 SAHADEB RAUT 2430008026WL011231 SAHADEB RAUT 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968357665 SAHADEB RAUT ()
10 RAIGHAR OR-30-008-019-007/34758
(NAKTISIMDA) 		2430008026NRG24140720230452378 14/07/2023 CHENSING GOND 2430008026WL011231 CHENSING GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968357653 CHENSING GOND ()
11 RAIGHAR OR-30-008-019-007/34758
(NAKTISIMDA) 		2430008026NRG24140720230452376 14/07/2023 DURJAN GOND 2430008026WL011231 DURJAN GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968357654 DURJAN GOND ()
12 RAIGHAR OR-30-008-019-007/34758
(NAKTISIMDA) 		2430008026NRG24140720230452377 14/07/2023 SUNITA GOND 2430008026WL011231 SUNITA GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968357656 SUNITA GOND ()
13 RAIGHAR OR-30-008-019-007/34759
(NAKTISIMDA) 		2430008026NRG24140720230452380 14/07/2023 SAGANBAI GOND 2430008026WL011231 SAGANBAI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968357658 SAGANBAI GOND ()
14 RAIGHAR OR-30-008-019-007/8814
(NAKTISIMDA) 		2430008026NRG24140720230452381 14/07/2023 DHANIRAM GOND 2430008026WL011231 DHANIRAM GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968357662 DHANIRAM GOND ()
15 RAIGHAR OR-30-008-019-007/8961
(NAKTISIMDA) 		2430008026NRG24140720230452383 14/07/2023 ANSIBAI GOND 2430008026WL011231 ANSIBAI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968357663 ANSIBAI GOND ()
16 RAIGHAR OR-30-008-019-007/9109
(NAKTISIMDA) 		2430008026NRG24140720230452387 14/07/2023 MANBATI PUJARI 2430008026WL011231 MANBATI PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968357668 MANBATI PUJARI ()
17 RAIGHAR OR-30-008-019-007/9109
(NAKTISIMDA) 		2430008026NRG24140720230452386 14/07/2023 TAPANU PUJARI 2430008026WL011231 TAPANU PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968357667 TAPANU PUJARI ()
18 RAIGHAR OR-30-008-019-007/9132
(NAKTISIMDA) 		2430008026NRG24140720230452388 14/07/2023 TIHARU GOND 2430008026WL011231 TIHARU GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968357655 TIHARU GOND ()
19 RAIGHAR OR-30-008-019-007/9164
(NAKTISIMDA) 		2430008026NRG24140720230452389 14/07/2023 CHANDRABATI GOND 2430008026WL011231 CHANDRABATI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968357657 CHANDRABATI GOND ()
20 RAIGHAR OR-30-008-026-007/8806
(NAKTISIMDA) 		2430008026NRG24140720230452391 14/07/2023 BINATI HARIJAN 2430008026WL011231 BINATI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968357664 BINATI HARIJAN ()
21 RAIGHAR OR-30-008-026-007/8806
(NAKTISIMDA) 		2430008026NRG24140720230452390 14/07/2023 KAMADEEO HARIJAN 2430008026WL011231 KAMADEEO HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968357666 KAMADEEO HARIJAN ()
SubTotal 40053 40053
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_140723FTO_336861 State Bank of India SBIN0010934 RAIGHAR 24648
2 RAIGHAR OR2430008026_140723FTO_336861 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 40053

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