Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:27:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_040523FTO_77677
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-30-008-008-003/12359-A
(JALANGAPARA) 		2430008000NRG24030520230082294 04/05/2023 Sambunath Baroi 2430008WL001933 Sambunath Baroi 00168 ICIC0000995 2844 2844 Processed 12/05/2023 1489859898 Sambunath Baroi ()
SubTotal 2844 2844
2 RAIGHAR OR-30-008-008-001/11712
(JALANGAPARA) 		2430008008NRG24030520230085177 04/05/2023 DAMA 2430008008WL001997 DAMA 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1489859907 MS DAMA GOND ()
3 RAIGHAR OR-30-008-008-001/11757
(JALANGAPARA) 		2430008008NRG24030520230085179 04/05/2023 CHAYAMATI GOND 2430008008WL001997 CHAYAMATI GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1489859903 MRS CHAIMATI GOND ()
4 RAIGHAR OR-30-008-008-001/11961
(JALANGAPARA) 		2430008008NRG24030520230085185 04/05/2023 JHUN AKI GOND 2430008008WL001997 JHUN AKI GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1489859905 MISS JUNAKI GOND ()
5 RAIGHAR OR-30-008-008-001/11971
(JALANGAPARA) 		2430008008NRG24030520230085187 04/05/2023 HIRABATI GOND 2430008008WL001997 HIRABATI GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1489859909 MISS HIRABATI GOND ()
6 RAIGHAR OR-30-008-008-001/12030
(JALANGAPARA) 		2430008008NRG24030520230085188 04/05/2023 PHULAMATI GOND 2430008008WL001997 PHULAMATI GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1489859908 MS PHULAMATI GOND ()
7 RAIGHAR OR-30-008-008-003/12256
(JALANGAPARA) 		2430008000NRG24030520230082291 04/05/2023 Neelima Adhikary 2430008WL001933 Neelima Adhikary 00415 SBIN0010934 2844 2844 Processed 12/05/2023 1489859901 MRS NEELIMA ADHIKARI ()
8 RAIGHAR OR-30-008-008-003/12370
(JALANGAPARA) 		2430008000NRG24030520230082295 04/05/2023 RINA MALLICK 2430008WL001933 RINA MALLICK 00415 SBIN0010934 2844 2844 Processed 12/05/2023 1489859906 MRS RINA MALLICK ()
9 RAIGHAR OR-30-008-008-003/12462
(JALANGAPARA) 		2430008000NRG24030520230082299 04/05/2023 PRATIMA KHARA 2430008WL001933 PRATIMA KHARA 00415 SBIN0010934 2844 2844 Processed 12/05/2023 1489859902 MRS PRATIMA KHARA ()
10 RAIGHAR OR-30-008-008-003/12593
(JALANGAPARA) 		2430008008NRG24030520230085190 04/05/2023 Daso 2430008008WL001997 Daso 00415 SBIN0010934 2844 2844 Rejected 12/05/2023 1489859900 No Such Account
11 RAIGHAR OR-30-008-008-003/12702
(JALANGAPARA) 		2430008000NRG24030520230082305 04/05/2023 ARJUN KHORA 2430008WL001933 ARJUN KHORA 00415 SBIN0010934 2844 2844 Processed 12/05/2023 1489859899 SHRI ARJUN KHARA ()
12 RAIGHAR OR-30-008-008-003/45371
(JALANGAPARA) 		2430008000NRG24030520230082333 04/05/2023 Rajmati Gond 2430008WL001933 Rajmati Gond 00415 SBIN0010934 2844 2844 Processed 12/05/2023 1489859904 MISS SATAN GOND ()
SubTotal 32469 32469
13 RAIGHAR OR-30-008-008-001/11779
(JALANGAPARA) 		2430008008NRG24030520230085182 04/05/2023 GEDO GOND 2430008008WL001997 GEDO GOND 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1489859922 GEDO GOND ()
14 RAIGHAR OR-30-008-008-003/12210
(JALANGAPARA) 		2430008000NRG24030520230082290 04/05/2023 FRaimati Gond 2430008WL001933 FRaimati Gond 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859917 FRaimati Gond ()
15 RAIGHAR OR-30-008-008-003/12312
(JALANGAPARA) 		2430008000NRG24030520230082293 04/05/2023 sika 2430008WL001933 sika 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859915 sika ()
16 RAIGHAR OR-30-008-008-003/12455
(JALANGAPARA) 		2430008000NRG24030520230082296 04/05/2023 JOSADA 2430008WL001933 JOSADA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859931 JOSADA ()
17 RAIGHAR OR-30-008-008-003/12458
(JALANGAPARA) 		2430008000NRG24030520230082297 04/05/2023 Basman Gond 2430008WL001933 Basman Gond 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859934 Basman Gond ()
18 RAIGHAR OR-30-008-008-003/12459
(JALANGAPARA) 		2430008000NRG24030520230082298 04/05/2023 Bhaku Karmakar 2430008WL001933 Bhaku Karmakar 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859935 Bhaku Karmakar ()
19 RAIGHAR OR-30-008-008-003/12490
(JALANGAPARA) 		2430008000NRG24030520230082300 04/05/2023 BISHRU GOND 2430008WL001933 BISHRU GOND 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859918 BISHRU GOND ()
20 RAIGHAR OR-30-008-008-003/12503
(JALANGAPARA) 		2430008000NRG24030520230082301 04/05/2023 GITA RANI KARMAKARA 2430008WL001933 GITA RANI KARMAKARA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859916 GITA RANI KARMAKARA ()
21 RAIGHAR OR-30-008-008-003/12677
(JALANGAPARA) 		2430008000NRG24030520230082303 04/05/2023 BUNHU GOND 2430008WL001933 BUNHU GOND 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859919 BUNHU GOND ()
22 RAIGHAR OR-30-008-008-003/12683
(JALANGAPARA) 		2430008000NRG24030520230082304 04/05/2023 HARSIT SAOJAL 2430008WL001933 HARSIT SAOJAL 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859910 HARSIT SAOJAL ()
23 RAIGHAR OR-30-008-008-003/12724
(JALANGAPARA) 		2430008000NRG24030520230082306 04/05/2023 sunghai gond 2430008WL001933 sunghai gond 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859921 sunghai gond ()
24 RAIGHAR OR-30-008-008-003/12749
(JALANGAPARA) 		2430008000NRG24030520230082307 04/05/2023 Madna 2430008WL001933 Madna 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859928 Madna ()
25 RAIGHAR OR-30-008-008-003/12786
(JALANGAPARA) 		2430008000NRG24030520230082308 04/05/2023 SubarnaHantal 2430008WL001933 SubarnaHantal 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859912 SubarnaHantal ()
26 RAIGHAR OR-30-008-008-003/12826
(JALANGAPARA) 		2430008000NRG24030520230082309 04/05/2023 Damadar Khara 2430008WL001933 Damadar Khara 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859924 Damadar Khara ()
27 RAIGHAR OR-30-008-008-003/12851
(JALANGAPARA) 		2430008000NRG24030520230082311 04/05/2023 Paklu Harijan 2430008WL001933 Paklu Harijan 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859927 Paklu Harijan ()
28 RAIGHAR OR-30-008-008-003/12890
(JALANGAPARA) 		2430008000NRG24030520230082312 04/05/2023 CHEDILAL GOND 2430008WL001933 CHEDILAL GOND 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859920 CHEDILAL GOND ()
29 RAIGHAR OR-30-008-008-003/12893
(JALANGAPARA) 		2430008000NRG24030520230082313 04/05/2023 Bapi Haldar 2430008WL001933 Bapi Haldar 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859942 Bapi Haldar ()
30 RAIGHAR OR-30-008-008-003/12902
(JALANGAPARA) 		2430008000NRG24030520230082314 04/05/2023 Parsuram Gond 2430008WL001933 Parsuram Gond 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859939 Parsuram Gond ()
31 RAIGHAR OR-30-008-008-003/12903
(JALANGAPARA) 		2430008000NRG24030520230082315 04/05/2023 Jsagorbati Gond 2430008WL001933 Jsagorbati Gond 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859937 Jsagorbati Gond ()
32 RAIGHAR OR-30-008-008-003/12904
(JALANGAPARA) 		2430008000NRG24030520230082316 04/05/2023 Urmila Gond 2430008WL001933 Urmila Gond 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859938 Urmila Gond ()
33 RAIGHAR OR-30-008-008-003/12907
(JALANGAPARA) 		2430008000NRG24030520230082318 04/05/2023 Rati Gond 2430008WL001933 Rati Gond 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859940 Rati Gond ()
34 RAIGHAR OR-30-008-008-003/12908
(JALANGAPARA) 		2430008000NRG24030520230082319 04/05/2023 Hira Gond 2430008WL001933 Hira Gond 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859941 Hira Gond ()
35 RAIGHAR OR-30-008-008-003/12912
(JALANGAPARA) 		2430008000NRG24030520230082320 04/05/2023 Jaya Karmakar 2430008WL001933 Jaya Karmakar 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859929 Jaya Karmakar ()
36 RAIGHAR OR-30-008-008-003/12919
(JALANGAPARA) 		2430008000NRG24030520230082321 04/05/2023 Panchu Gond 2430008WL001933 Panchu Gond 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859933 Panchu Gond ()
37 RAIGHAR OR-30-008-008-003/12923
(JALANGAPARA) 		2430008000NRG24030520230082322 04/05/2023 Bijanti Gond 2430008WL001933 Bijanti Gond 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859936 Bijanti Gond ()
38 RAIGHAR OR-30-008-008-003/14262
(JALANGAPARA) 		2430008000NRG24030520230082323 04/05/2023 Lachu Hantal 2430008WL001933 Lachu Hantal 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859926 Lachu Hantal ()
39 RAIGHAR OR-30-008-008-003/14263
(JALANGAPARA) 		2430008000NRG24030520230082324 04/05/2023 Kantma Khara 2430008WL001933 Kantma Khara 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859911 Kantma Khara ()
40 RAIGHAR OR-30-008-008-003/14264
(JALANGAPARA) 		2430008000NRG24030520230082325 04/05/2023 Ramdev Gond 2430008WL001933 Ramdev Gond 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859923 Ramdev Gond ()
41 RAIGHAR OR-30-008-008-003/34426
(JALANGAPARA) 		2430008000NRG24030520230082326 04/05/2023 Minati Khara 2430008WL001933 Minati Khara 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859913 Minati Khara ()
42 RAIGHAR OR-30-008-008-003/34427
(JALANGAPARA) 		2430008000NRG24030520230082327 04/05/2023 Gouri Khara 2430008WL001933 Gouri Khara 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859914 Gouri Khara ()
43 RAIGHAR OR-30-008-008-003/34430
(JALANGAPARA) 		2430008000NRG24030520230082328 04/05/2023 JAMUNA KHARA 2430008WL001933 JAMUNA KHARA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859932 JAMUNA KHARA ()
44 RAIGHAR OR-30-008-008-003/43485
(JALANGAPARA) 		2430008000NRG24030520230082329 04/05/2023 Fulamala Biswas 2430008WL001933 Fulamala Biswas 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859925 Fulamala Biswas ()
45 RAIGHAR OR-30-008-008-003/43486
(JALANGAPARA) 		2430008000NRG24030520230082330 04/05/2023 Shyamal Sarkar 2430008WL001933 Shyamal Sarkar 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489859930 Shyamal Sarkar ()
SubTotal 94089 94089
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_040523FTO_77677 ICICI BANK ICIC0000995 UMERKOTE 2844
2 RAIGHAR OR2430008008_040523FTO_77677 State Bank of India SBIN0010934 RAIGHAR 32469
3 RAIGHAR OR2430008008_040523FTO_77677 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 94089

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