Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008026_071023FTO_611653
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-30-008-019-007/34701
(NAKTISIMDA) 		2430008026NRG24071020230699866 07/10/2023 KUNDAN KUMAR MALLICK 2430008026WL042930 KUNDAN KUMAR MALLICK 00168 ICIC0003262 2844 2844 Processed 10/11/2023 7325260879 KUNDAN KUMAR MALLICK ()
SubTotal 2844 2844
2 RAIGHAR OR-30-008-019-007/34796
(NAKTISIMDA) 		2430008026NRG24071020230699868 07/10/2023 SUKACHAND GOND 2430008026WL042930 SUKACHAND GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325260885 SHRI SUKACHAND GOND ()
3 RAIGHAR OR-30-008-019-007/34796
(NAKTISIMDA) 		2430008026NRG24071020230699869 07/10/2023 TIJAN GAND 2430008026WL042930 TIJAN GAND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325260897 MRS TIJAN GAND ()
4 RAIGHAR OR-30-008-019-007/34797
(NAKTISIMDA) 		2430008026NRG24071020230699885 07/10/2023 BALDEB HARIJAN 2430008026WL042933 BALDEB HARIJAN 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325260896 SHRI BALDEB HARIJAN ()
5 RAIGHAR OR-30-008-019-007/34798
(NAKTISIMDA) 		2430008026NRG24071020230699895 07/10/2023 SANO GOND 2430008026WL042935 SANO GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325260895 MRS SANO GOND ()
6 RAIGHAR OR-30-008-019-007/34813
(NAKTISIMDA) 		2430008026NRG24071020230699850 07/10/2023 SUDANI GAND 2430008026WL042928 SUDANI GAND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325260887 MR SUDANI GAND ()
7 RAIGHAR OR-30-008-019-007/8783
(NAKTISIMDA) 		2430008026NRG24071020230699853 07/10/2023 AMBATI GOND 2430008026WL042928 AMBATI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325260884 MRS AMABATI GOND ()
8 RAIGHAR OR-30-008-019-007/8816
(NAKTISIMDA) 		2430008026NRG24071020230699870 07/10/2023 DEONTI GOND 2430008026WL042930 DEONTI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325260883 MRS DEONTI GOND ()
9 RAIGHAR OR-30-008-019-007/8931
(NAKTISIMDA) 		2430008026NRG24071020230699854 07/10/2023 MANGLIBAI GOND 2430008026WL042928 MANGLIBAI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325260881 MR HIRASING GANDA ()
10 RAIGHAR OR-30-008-019-007/8983
(NAKTISIMDA) 		2430008026NRG24071020230699875 07/10/2023 BABITA MALLICK 2430008026WL042931 BABITA MALLICK 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325260890 MRS BABITA MALIK ()
11 RAIGHAR OR-30-008-019-007/8986
(NAKTISIMDA) 		2430008026NRG24071020230699855 07/10/2023 RAJABAI GOND 2430008026WL042928 RAJABAI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325260882 MRS ROJBAI GOND ()
12 RAIGHAR OR-30-008-019-007/9033
(NAKTISIMDA) 		2430008026NRG24071020230699876 07/10/2023 RAJANI KEUT 2430008026WL042931 RAJANI KEUT 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325260886 MISS RAJANI KEUT ()
13 RAIGHAR OR-30-008-019-007/9092
(NAKTISIMDA) 		2430008026NRG24071020230699877 07/10/2023 MOTIBAI GOND 2430008026WL042931 MOTIBAI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325260880 MR MANIRAM GANDA ()
SubTotal 33180 33180
14 RAIGHAR OR-30-008-019-007/34387
(NAKTISIMDA) 		2430008026NRG24071020230699893 07/10/2023 BAISHAKHI GOND 2430008026WL042935 BAISHAKHI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325260888 BAISHAKHI GOND ()
15 RAIGHAR OR-30-008-019-007/34749
(NAKTISIMDA) 		2430008026NRG24071020230699874 07/10/2023 SONBATI GOND 2430008026WL042931 SONBATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325260894 SONBATI GOND ()
16 RAIGHAR OR-30-008-019-007/34750
(NAKTISIMDA) 		2430008026NRG24071020230699884 07/10/2023 SRIBATI GOND 2430008026WL042933 SRIBATI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325260893 SRIBATI GOND ()
17 RAIGHAR OR-30-008-019-007/34752
(NAKTISIMDA) 		2430008026NRG24071020230699867 07/10/2023 MANGATU GOND 2430008026WL042930 MANGATU GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325260892 MANGATU GOND ()
18 RAIGHAR OR-30-008-019-007/8926
(NAKTISIMDA) 		2430008026NRG24071020230699887 07/10/2023 sunita gond 2430008026WL042933 sunita gond 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325260899 sunita gond ()
19 RAIGHAR OR-30-008-019-007/8994
(NAKTISIMDA) 		2430008026NRG24071020230699871 07/10/2023 DAYAARAM GOND 2430008026WL042930 DAYAARAM GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325260891 DAYAARAM GOND ()
20 RAIGHAR OR-30-008-019-007/9016
(NAKTISIMDA) 		2430008026NRG24071020230699896 07/10/2023 MAHESH GAND 2430008026WL042935 MAHESH GAND 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325260889 MAHESH GAND ()
21 RAIGHAR OR-30-008-019-007/9016
(NAKTISIMDA) 		2430008026NRG24071020230699897 07/10/2023 SANTOSHI GANDA 2430008026WL042935 SANTOSHI GANDA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325260898 SANTOSHI GANDA ()
SubTotal 23463 23463
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_071023FTO_611653 ICICI BANK ICIC0003262 RAIGHAR 2844
2 RAIGHAR OR2430008026_071023FTO_611653 State Bank of India SBIN0010934 RAIGHAR 33180
3 RAIGHAR OR2430008026_071023FTO_611653 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 23463

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