Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008021_131023FTO_636377
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-30-008-021-002/3428
(PARUA) 		2430008021NRG24111020230709895 13/10/2023 UMABAI GOND 2430008021WL045145 UMABAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729845 MRS UMABAI GOND ()
2 RAIGHAR OR-30-008-021-002/3498
(PARUA) 		2430008021NRG24111020230710025 13/10/2023 BANSING GOND 2430008021WL045255 BANSING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729843 SHRI BANSING GOND ()
3 RAIGHAR OR-30-008-021-002/3498
(PARUA) 		2430008021NRG24111020230710024 13/10/2023 DEONTI GOND 2430008021WL045255 DEONTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729840 MRS DEONTI GOND ()
4 RAIGHAR OR-30-008-021-003/3221
(PARUA) 		2430008021NRG24111020230709898 13/10/2023 SUKAMOTI MAJHI 2430008021WL045148 SUKAMOTI MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729848 MRS SUKAMOTI MAJHI ()
5 RAIGHAR OR-30-008-021-003/37098
(PARUA) 		2430008021NRG24111020230709870 13/10/2023 TRINATH JANI 2430008021WL045124 TRINATH JANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729850 MR TRINATH JANI ()
6 RAIGHAR OR-30-008-021-003/37107
(PARUA) 		2430008021NRG24111020230709905 13/10/2023 SAMARI GAND 2430008021WL045153 SAMARI GAND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729851 MRS SAMARI GAND ()
7 RAIGHAR OR-30-008-021-003/37112
(PARUA) 		2430008021NRG24111020230710028 13/10/2023 INDRAMANI PRADHAN 2430008021WL045257 INDRAMANI PRADHAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729842 MR INDRAMANI PRADHAN ()
8 RAIGHAR OR-30-008-021-003/37112
(PARUA) 		2430008021NRG24111020230710029 13/10/2023 KOUSHALYA PRADHAN 2430008021WL045257 KOUSHALYA PRADHAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729833 MRS KAUSHALYA PRADHAN ()
9 RAIGHAR OR-30-008-021-003/3742
(PARUA) 		2430008021NRG24111020230709888 13/10/2023 JUGA MAJHI 2430008021WL045138 JUGA MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729834 MRS JUGA MAJHI ()
10 RAIGHAR OR-30-008-021-005/3382
(PARUA) 		2430008021NRG24111020230709877 13/10/2023 UTTAM MANDAL 2430008021WL045129 UTTAM MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729839 SHRI UTTAM MANDAL ()
11 RAIGHAR OR-30-008-021-007/3122
(PARUA) 		2430008021NRG24111020230709922 13/10/2023 SANTA GOND 2430008021WL045170 SANTA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729858 MRS SANTA GOND ()
12 RAIGHAR OR-30-008-021-009/3481
(PARUA) 		2430008021NRG24111020230709890 13/10/2023 SADHU SANTA 2430008021WL045140 SADHU SANTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729837 MR SADHU SANTA ()
13 RAIGHAR OR-30-008-021-009/3489
(PARUA) 		2430008021NRG24111020230709894 13/10/2023 UMASANKAR JANI 2430008021WL045144 UMASANKAR JANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729836 MR UMASHANKAR JANI ()
14 RAIGHAR OR-30-008-021-009/3684
(PARUA) 		2430008021NRG24111020230709886 13/10/2023 TIKMA SANTA 2430008021WL045136 TIKMA SANTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729849 MRS TIKMA SANTA ()
15 RAIGHAR OR-30-008-021-010/2763
(PARUA) 		2430008021NRG24111020230709903 13/10/2023 KARTTIK GOND 2430008021WL045151 KARTTIK GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729860 MR KARTIK GOND ()
16 RAIGHAR OR-30-008-021-011/2692
(PARUA) 		2430008021NRG24111020230709911 13/10/2023 DULARIN GOND 2430008021WL045159 DULARIN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729859 MRS DULARIN GOND ()
17 RAIGHAR OR-30-008-021-013/2799
(PARUA) 		2430008021NRG24111020230710026 13/10/2023 Khoka Gond 2430008021WL045256 Khoka Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729852 MR KHOKA GOND ()
18 RAIGHAR OR-30-008-021-013/2799
(PARUA) 		2430008021NRG24111020230710027 13/10/2023 SATHYABAI GOND 2430008021WL045256 SATHYABAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729835 MRS SATHYABAI GOND ()
19 RAIGHAR OR-30-008-021-013/2875
(PARUA) 		2430008021NRG24111020230709887 13/10/2023 Tileswari Gond 2430008021WL045137 Tileswari Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729853 MRS TILESWARI GOND ()
20 RAIGHAR OR-30-008-021-013/37099
(PARUA) 		2430008021NRG24111020230709868 13/10/2023 SABITRI MALI 2430008021WL045122 SABITRI MALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729841 MRS SABITRI MALI ()
21 RAIGHAR OR-30-008-021-013/37103
(PARUA) 		2430008021NRG24111020230709869 13/10/2023 KAMITILA MALI 2430008021WL045123 KAMITILA MALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729847 MRS KAMITILA MALI ()
22 RAIGHAR OR-30-008-021-015/33749
(PARUA) 		2430008021NRG24111020230709912 13/10/2023 SOBRAI GOND 2430008021WL045160 SOBRAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729838 MR SOBARAE GOND ()
23 RAIGHAR OR-30-008-021-016/2933
(PARUA) 		2430008021NRG24111020230709876 13/10/2023 KIYABATI GOUDA 2430008021WL045128 KIYABATI GOUDA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729844 MRS KIABATI GOUDA ()
24 RAIGHAR OR-30-008-021-016/37102
(PARUA) 		2430008021NRG24111020230709867 13/10/2023 DHANEI GOUD 2430008021WL045121 DHANEI GOUD 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325729846 MRS DHANEI GOUD ()
SubTotal 85320 85320
25 RAIGHAR OR-30-008-021-006/37105
(PARUA) 		2430008021NRG24111020230709880 13/10/2023 SHYAMALI KARMAKAR 2430008021WL045132 SHYAMALI KARMAKAR 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7325729857 SHYAMALI KARMAKAR ()
SubTotal 3555 3555
26 RAIGHAR OR-30-008-021-003/3564
(PARUA) 		2430008021NRG24111020230709909 13/10/2023 SUKUMOTI MAJHI 2430008021WL045157 SUKUMOTI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325729854 SUKUMOTI MAJHI ()
27 RAIGHAR OR-30-008-021-004/37108
(PARUA) 		2430008021NRG24111020230709917 13/10/2023 BHAKCHAND MALI 2430008021WL045165 BHAKCHAND MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325729855 BHAKCHAND MALI ()
28 RAIGHAR OR-30-008-021-009/3286
(PARUA) 		2430008021NRG24111020230709892 13/10/2023 PRATIMA SANTA 2430008021WL045142 PRATIMA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325729856 PRATIMA SANTA ()
SubTotal 10665 10665
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008021_131023FTO_636377 State Bank of India SBIN0010934 RAIGHAR 85320
2 RAIGHAR OR2430008021_131023FTO_636377 Union Bank of India UBIN0813010 UMERKOTE 3555
3 RAIGHAR OR2430008021_131023FTO_636377 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 10665

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