Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_031023FTO_593556
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-30-008-003-001/30307
(DEBAGAM) 		2430008003NRG24031020230691758 03/10/2023 TILO KALAR 2430008003WL041308 TILO KALAR 00168 ICIC0003262 3555 3555 Processed 09/11/2023 7276462582 TILO KALAR ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-003-001/30201
(DEBAGAM) 		2430008003NRG24031020230691700 03/10/2023 TLAKBATI ROUT 2430008003WL041287 TLAKBATI ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462601 MRS TILAK BATI ROUT ()
3 RAIGHAR OR-30-008-003-001/30213
(DEBAGAM) 		2430008003NRG24031020230691766 03/10/2023 DAYAMATI KALAR 2430008003WL041313 DAYAMATI KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462600 SHRI DAYAMATI KALAR ()
4 RAIGHAR OR-30-008-003-001/30237
(DEBAGAM) 		2430008003NRG24031020230691713 03/10/2023 RAJULA GOND 2430008003WL041297 RAJULA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462583 MRS RAJULA GOND ()
5 RAIGHAR OR-30-008-003-001/30257
(DEBAGAM) 		2430008003NRG24031020230691697 03/10/2023 PADMA KALAR 2430008003WL041285 PADMA KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462605 MRS PADMA KALAR ()
6 RAIGHAR OR-30-008-003-001/30279
(DEBAGAM) 		2430008003NRG24300920230684365 03/10/2023 SUNADHAR GOND 2430008003WL040308 SUNADHAR GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462591 MR SUNADHAR GOND ()
7 RAIGHAR OR-30-008-003-001/30307
(DEBAGAM) 		2430008003NRG24031020230691757 03/10/2023 LAKHINATH KALAR 2430008003WL041308 LAKHINATH KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462602 MR LAKHINATH KALAR ()
8 RAIGHAR OR-30-008-003-001/30308
(DEBAGAM) 		2430008003NRG24031020230691735 03/10/2023 RATNI KALAR 2430008003WL041301 RATNI KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462587 MRS RATANI KALAR ()
9 RAIGHAR OR-30-008-003-001/34398
(DEBAGAM) 		2430008003NRG24031020230691764 03/10/2023 SAMO KALAR 2430008003WL041312 SAMO KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462599 MR SAMA KALAR ()
10 RAIGHAR OR-30-008-003-002/30126
(DEBAGAM) 		2430008003NRG24300920230683861 03/10/2023 Dhanai Lahara 2430008003WL040192 Dhanai Lahara 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7276462584 MR DHANAI LAHARA ()
11 RAIGHAR OR-30-008-003-002/34495
(DEBAGAM) 		2430008003NRG24031020230691910 03/10/2023 RAMABAI GOND 2430008003WL041345 RAMABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462585 MRS RAMABAI GOND ()
12 RAIGHAR OR-30-008-003-002/34495
(DEBAGAM) 		2430008003NRG24031020230691909 03/10/2023 UMA GOND 2430008003WL041345 UMA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462590 MR UMA GOND ()
13 RAIGHAR OR-30-008-003-003/29003
(DEBAGAM) 		2430008003NRG24021020230690237 03/10/2023 RUPALI GOND 2430008003WL041033 RUPALI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462604 MRS RUPALU GOND ()
14 RAIGHAR OR-30-008-003-004/34517
(DEBAGAM) 		2430008003NRG24300920230684352 03/10/2023 SATA GOND 2430008003WL040297 SATA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462589 MRS SATABATI GOND ()
15 RAIGHAR OR-30-008-003-004/34518
(DEBAGAM) 		2430008003NRG24300920230684360 03/10/2023 AITU ARINI GOND 2430008003WL040303 AITU ARINI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462593 MRS AITU ARINI GOND ()
16 RAIGHAR OR-30-008-003-004/34519
(DEBAGAM) 		2430008003NRG24300920230684366 03/10/2023 CHAMPA GOND 2430008003WL040309 CHAMPA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462586 MRS CHAMPA GOND ()
17 RAIGHAR OR-30-008-003-005/29715
(DEBAGAM) 		2430008003NRG24300920230685819 03/10/2023 LAKSMIBATI LOHARA 2430008003WL040400 LAKSMIBATI LOHARA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462592 MRS LAKSHMIBATI LOHARA ()
18 RAIGHAR OR-30-008-003-005/29921
(DEBAGAM) 		2430008003NRG24300920230685818 03/10/2023 BHUSUKI 2430008003WL040399 BHUSUKI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462603 MRS BHUSAKI GOND ()
19 RAIGHAR OR-30-008-003-005/29937
(DEBAGAM) 		2430008003NRG24300920230685837 03/10/2023 KAMALA HARIJAN 2430008003WL040411 KAMALA HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462588 MRS KAMALA HARIJAN ()
SubTotal 61620 61620
20 RAIGHAR OR-30-008-003-001/30175
(DEBAGAM) 		2430008003NRG24031020230691658 03/10/2023 SAHADEB KUMBHAR 2430008003WL041282 SAHADEB KUMBHAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276462598 SAHADEB KUMBHAR ()
21 RAIGHAR OR-30-008-003-001/30229
(DEBAGAM) 		2430008003NRG24031020230691656 03/10/2023 BUDAN BHATRA 2430008003WL041280 BUDAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276462597 BUDAN BHATRA ()
22 RAIGHAR OR-30-008-003-004/29644
(DEBAGAM) 		2430008003NRG24300920230685723 03/10/2023 PURNIMA PARAMANIK 2430008003WL040394 PURNIMA PARAMANIK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276462594 PURNIMA PARAMANIK ()
23 RAIGHAR OR-30-008-003-005/29750
(DEBAGAM) 		2430008003NRG24300920230685826 03/10/2023 SUGAN MALI 2430008003WL040404 SUGAN MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276462596 SUGAN MALI ()
24 RAIGHAR OR-30-008-003-005/29985
(DEBAGAM) 		2430008003NRG24021020230690235 03/10/2023 DHANMATI GOND 2430008003WL041031 DHANMATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276462595 DHANMATI GOND ()
SubTotal 17775 17775
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_031023FTO_593556 ICICI BANK ICIC0003262 RAIGHAR 3555
2 RAIGHAR OR2430008003_031023FTO_593556 State Bank of India SBIN0010934 RAIGHAR 61620
3 RAIGHAR OR2430008003_031023FTO_593556 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 17775

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