Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_180923FTO_539688
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-30-008-002-003/346350
(CHHELIDANGARI) 		2430008002NRG24150920230646743 18/09/2023 KUMARI BHAKTA 2430008002WL033011 KUMARI BHAKTA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281489459 MRS KUMARI BHAKTA ()
2 RAIGHAR OR-30-008-002-003/7137
(CHHELIDANGARI) 		2430008002NRG24150920230646747 18/09/2023 KANWALI GOND 2430008002WL033013 KANWALI GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7281489442 MRS KANWALI GOND ()
3 RAIGHAR OR-30-008-002-003/7137
(CHHELIDANGARI) 		2430008002NRG24150920230646746 18/09/2023 PILACHAND GOND 2430008002WL033013 PILACHAND GOND 00415 SBIN0010934 711 711 Processed 09/11/2023 7281489448 SHRI PILACHAND GOND ()
4 RAIGHAR OR-30-008-002-004/32503
(CHHELIDANGARI) 		2430008002NRG24150920230646733 18/09/2023 ANKALI GOND 2430008002WL033007 ANKALI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281489454 MRS ANKALI GOND ()
5 RAIGHAR OR-30-008-002-004/32524
(CHHELIDANGARI) 		2430008002NRG24160920230649648 18/09/2023 MUKUND GOND 2430008002WL033663 MUKUND GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7281489439 MR MUKUNDA GOND ()
6 RAIGHAR OR-30-008-002-004/32664
(CHHELIDANGARI) 		2430008002NRG24160920230649655 18/09/2023 BHAKTURAM GOND 2430008002WL033663 BHAKTURAM GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7281489449 SHRI BHAKTARAM GOND ()
7 RAIGHAR OR-30-008-002-004/32664
(CHHELIDANGARI) 		2430008002NRG24160920230649656 18/09/2023 SUPATI GOND 2430008002WL033663 SUPATI GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7281489450 MRS SUPATI GOND ()
8 RAIGHAR OR-30-008-002-004/32688
(CHHELIDANGARI) 		2430008002NRG24150920230646734 18/09/2023 NIRMAL GOND 2430008002WL033007 NIRMAL GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281489455 SHRI NIRMAL GOND ()
9 RAIGHAR OR-30-008-002-004/32688
(CHHELIDANGARI) 		2430008002NRG24150920230646735 18/09/2023 RATNA GOND 2430008002WL033007 RATNA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281489458 MR RATNA GOND ()
10 RAIGHAR OR-30-008-002-004/32772
(CHHELIDANGARI) 		2430008002NRG24150920230647334 18/09/2023 MALATI NAGESH 2430008002WL033131 MALATI NAGESH 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281489445 MRS MALATI NAGAS ()
11 RAIGHAR OR-30-008-002-004/32810
(CHHELIDANGARI) 		2430008002NRG24160920230649669 18/09/2023 RAMCHANDRA GOND 2430008002WL033663 RAMCHANDRA GOND 00415 SBIN0010934 948 948 Processed 09/11/2023 7281489456 MR RAMCHANDRA GOND ()
12 RAIGHAR OR-30-008-002-007/34387
(CHHELIDANGARI) 		2430008002NRG24150920230646724 18/09/2023 PRASANJIT TALUKDAR 2430008002WL033002 PRASANJIT TALUKDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281489444 MR PRASENJIT TALUKDAR ()
13 RAIGHAR OR-30-008-002-007/34512
(CHHELIDANGARI) 		2430008002NRG24160920230649681 18/09/2023 SULATA DAS 2430008002WL033665 SULATA DAS 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281489451 MRS SULATA DAS ()
14 RAIGHAR OR-30-008-002-007/346325
(CHHELIDANGARI) 		2430008002NRG24160920230649684 18/09/2023 BASUDEB MANDAL 2430008002WL033665 BASUDEB MANDAL 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281489441 MR BASUDEV MANDAL ()
15 RAIGHAR OR-30-008-002-007/346369
(CHHELIDANGARI) 		2430008002NRG24160920230649686 18/09/2023 MALLIKA BOSE 2430008002WL033665 MALLIKA BOSE 00415 SBIN0010934 3318 3318 Rejected 09/11/2023 7281489460 No Such Account
16 RAIGHAR OR-30-008-002-007/346370
(CHHELIDANGARI) 		2430008002NRG24160920230649687 18/09/2023 SUPRIYA MANDAL 2430008002WL033665 SUPRIYA MANDAL 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281489461 MRS SUPRIYA MANDAL ()
17 RAIGHAR OR-30-008-002-007/346372
(CHHELIDANGARI) 		2430008002NRG24160920230649688 18/09/2023 SUBIKESH SIKDAR 2430008002WL033665 SUBIKESH SIKDAR 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281489440 MR SUBIKESH SIKDAR ()
18 RAIGHAR OR-30-008-002-007/6310
(CHHELIDANGARI) 		2430008002NRG24160920230649689 18/09/2023 RANU SARDAR 2430008002WL033665 RANU SARDAR 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281489446 MRS RANU SARKAR ()
19 RAIGHAR OR-30-008-002-007/6310
(CHHELIDANGARI) 		2430008002NRG24160920230649690 18/09/2023 SUBRATA SARDAR 2430008002WL033665 SUBRATA SARDAR 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281489447 MR SUBRATA SARKAR ()
20 RAIGHAR OR-30-008-002-007/6316
(CHHELIDANGARI) 		2430008002NRG24170920230652160 18/09/2023 JHUMA HALDAR 2430008002WL033964 JHUMA HALDAR 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7281489443 MRS JHOOMA BISWAS ()
21 RAIGHAR OR-30-008-002-007/6861
(CHHELIDANGARI) 		2430008002NRG24160920230649703 18/09/2023 MAMATA KIRTANIYA 2430008002WL033665 MAMATA KIRTANIYA 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281489452 MRS MAMATA KIRTINIA ()
22 RAIGHAR OR-30-008-002-007/7016
(CHHELIDANGARI) 		2430008002NRG24160920230649718 18/09/2023 UDDAP BOSE 2430008002WL033665 UDDAP BOSE 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7281489453 MR UDDAP BOSE ()
SubTotal 65175 65175
23 RAIGHAR OR-30-008-002-004/32465
(CHHELIDANGARI) 		2430008002NRG24150920230646730 18/09/2023 SANTI GOND 2430008002WL033005 SANTI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281489457 SANTI GOND ()
24 RAIGHAR OR-30-008-002-004/346385
(CHHELIDANGARI) 		2430008002NRG24160920230649672 18/09/2023 RAMSHILA KAMAR 2430008002WL033664 RAMSHILA KAMAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281489462 RAMSHILA KAMAR ()
SubTotal 3792 3792
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_180923FTO_539688 State Bank of India SBIN0010934 RAIGHAR 65175
2 RAIGHAR OR2430008002_180923FTO_539688 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3792

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