Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008007_031023FTO_593984
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-30-008-007-002/27753
(HATABHARANDI) 		2430008007NRG24011020230688004 03/10/2023 NIRABAI SONI 2430008007WL040724 NIRABAI SONI 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7281214992 MISS NIRABAI SONI ()
2 RAIGHAR OR-30-008-007-002/27758
(HATABHARANDI) 		2430008007NRG24011020230688005 03/10/2023 DAYALU RAOUT 2430008007WL040724 DAYALU RAOUT 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7281214995 MRS DHANRAJ ROUT ()
3 RAIGHAR OR-30-008-007-002/27907
(HATABHARANDI) 		2430008007NRG24300920230687596 03/10/2023 DEBASH 2430008007WL040578 DEBASH 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281214994 MR DINESH KUMAR MALI ()
4 RAIGHAR OR-30-008-007-002/34752
(HATABHARANDI) 		2430008007NRG24300920230687370 03/10/2023 CHHEDI RAM KEUT 2430008007WL040532 CHHEDI RAM KEUT 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281214987 MR CHEDIRAM KEUT ()
5 RAIGHAR OR-30-008-007-002/34755
(HATABHARANDI) 		2430008007NRG24300920230687367 03/10/2023 YOGESH KUMAR MALI 2430008007WL040529 YOGESH KUMAR MALI 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281214996 MR YOGESH KUMAR MALI ()
6 RAIGHAR OR-30-008-007-002/34756
(HATABHARANDI) 		2430008007NRG24300920230687621 03/10/2023 NAMARADA MALI 2430008007WL040588 NAMARADA MALI 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281214997 MRS NARMADA MALI ()
7 RAIGHAR OR-30-008-007-002/34758
(HATABHARANDI) 		2430008007NRG24300920230687622 03/10/2023 KAUSLIYA GOND 2430008007WL040589 KAUSLIYA GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281214993 MISS KAUSALYA GOND ()
8 RAIGHAR OR-30-008-007-004/28159
(HATABHARANDI) 		2430008007NRG24300920230687516 03/10/2023 BISHNU SAHU 2430008007WL040560 BISHNU SAHU 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281214989 MR BISHNU KUMAR SAHU ()
9 RAIGHAR OR-30-008-007-007/28863
(HATABHARANDI) 		2430008007NRG24300920230687569 03/10/2023 PUNA GOND 2430008007WL040572 PUNA GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281214990 MISS PUNEIBAI GOND ()
10 RAIGHAR OR-30-008-007-007/28873
(HATABHARANDI) 		2430008007NRG24300920230687349 03/10/2023 SANTASHI GOND 2430008007WL040524 SANTASHI GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281214991 MISS SANTOSHI GOND ()
11 RAIGHAR OR-30-008-007-007/28880
(HATABHARANDI) 		2430008007NRG24300920230687377 03/10/2023 JAYSING GOND 2430008007WL040539 JAYSING GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281214988 SHRI JAYASING GOND ()
SubTotal 35076 35076
12 RAIGHAR OR-30-008-007-002/27732
(HATABHARANDI) 		2430008007NRG24011020230688002 03/10/2023 BALRAM SAHU 2430008007WL040724 BALRAM SAHU 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281215006 BALRAM SAHU ()
13 RAIGHAR OR-30-008-007-002/27889
(HATABHARANDI) 		2430008007NRG24300920230687372 03/10/2023 SABITA SAHU 2430008007WL040534 SABITA SAHU 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7281214999 No Such Account
14 RAIGHAR OR-30-008-007-002/34406
(HATABHARANDI) 		2430008007NRG24300920230687513 03/10/2023 GAYATRI RAJPUT 2430008007WL040557 GAYATRI RAJPUT 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281215008 GAYATRI RAJPUT ()
15 RAIGHAR OR-30-008-007-002/34576
(HATABHARANDI) 		2430008007NRG24300920230687368 03/10/2023 MOHANLAL KEUT 2430008007WL040530 MOHANLAL KEUT 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281215005 MOHANLAL KEUT ()
16 RAIGHAR OR-30-008-007-002/34753
(HATABHARANDI) 		2430008007NRG24300920230687500 03/10/2023 RAJ KUMAR GANDA 2430008007WL040552 RAJ KUMAR GANDA 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7281215009 Account closed
17 RAIGHAR OR-30-008-007-004/27990
(HATABHARANDI) 		2430008007NRG24300920230687571 03/10/2023 KUMARI 2430008007WL040574 KUMARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281215007 KUMARI ()
18 RAIGHAR OR-30-008-007-004/28113
(HATABHARANDI) 		2430008007NRG24300920230687594 03/10/2023 TIKESWARI SAHU 2430008007WL040576 TIKESWARI SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281215004 TIKESWARI SAHU ()
19 RAIGHAR OR-30-008-007-004/28126
(HATABHARANDI) 		2430008007NRG24300920230687514 03/10/2023 PANCHA BAI GOND 2430008007WL040558 PANCHA BAI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281215002 PANCHA BAI GOND ()
20 RAIGHAR OR-30-008-007-004/28130
(HATABHARANDI) 		2430008007NRG24300920230687380 03/10/2023 RAMBATI GOND 2430008007WL040542 RAMBATI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281215003 RAMBATI GOND ()
21 RAIGHAR OR-30-008-007-004/34620
(HATABHARANDI) 		2430008007NRG24300920230687369 03/10/2023 MATHURA BAI GOND 2430008007WL040531 MATHURA BAI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281215001 MATHURA BAI GOND ()
22 RAIGHAR OR-30-008-007-004/34621
(HATABHARANDI) 		2430008007NRG24300920230687409 03/10/2023 SUMITRA SATNAMI 2430008007WL040545 SUMITRA SATNAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281215010 SUMITRA SATNAMI ()
23 RAIGHAR OR-30-008-007-005/28210
(HATABHARANDI) 		2430008007NRG24300920230687545 03/10/2023 GOKUL BANJARA 2430008007WL040568 GOKUL BANJARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281215000 GOKUL BANJARA ()
24 RAIGHAR OR-30-008-007-007/28911
(HATABHARANDI) 		2430008007NRG24300920230687348 03/10/2023 PARMILA GOND 2430008007WL040523 PARMILA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281214998 PARMILA GOND ()
SubTotal 42423 42423
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008007_031023FTO_593984 State Bank of India SBIN0010934 RAIGHAR 35076
2 RAIGHAR OR2430008007_031023FTO_593984 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 42423

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