Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:26:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_250923FTO_566703
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-30-008-014-002/57220
(KUMULI) 		2430008014NRG24250920230671997 25/09/2023 Gandai Gond 2430008014WL038087 Gandai Gond 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325645335 Gandai Gond ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-014-002/34049
(KUMULI) 		2430008014NRG24210920230663533 25/09/2023 SUKMATI GOND 2430008014WL036459 SUKMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645340 MRS SUKAMATI GOND ()
3 RAIGHAR OR-30-008-014-002/34137
(KUMULI) 		2430008014NRG24250920230671991 25/09/2023 DEB GOND 2430008014WL038081 DEB GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645365 MRS DEB GOND ()
4 RAIGHAR OR-30-008-014-002/34140
(KUMULI) 		2430008014NRG24210920230663540 25/09/2023 GOMATI 2430008014WL036466 GOMATI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645343 MRS GOMATI HARIJAN ()
5 RAIGHAR OR-30-008-014-002/34211
(KUMULI) 		2430008014NRG24210920230664140 25/09/2023 BELABATI GOND 2430008014WL036555 BELABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645356 MRS BELABATI GOND ()
6 RAIGHAR OR-30-008-014-002/34211
(KUMULI) 		2430008014NRG24210920230664139 25/09/2023 KALIRAM GOND 2430008014WL036555 KALIRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645384 MR KALIRAM GOND ()
7 RAIGHAR OR-30-008-014-002/34246
(KUMULI) 		2430008014NRG24240920230670837 25/09/2023 DEBAKI HARIJAN 2430008014WL037803 DEBAKI HARIJAN 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325645364 MRS DEBAKI HARIJAN ()
8 RAIGHAR OR-30-008-014-002/34328
(KUMULI) 		2430008014NRG24250920230671993 25/09/2023 KUSUMA GOND 2430008014WL038083 KUSUMA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645372 MRS KUSUMA GOND ()
9 RAIGHAR OR-30-008-014-002/34343
(KUMULI) 		2430008014NRG24210920230663535 25/09/2023 SUKMANI GOND 2430008014WL036461 SUKMANI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645385 MRS SUKMANI GOND ()
10 RAIGHAR OR-30-008-014-002/34360
(KUMULI) 		2430008014NRG24230920230669427 25/09/2023 ASRU GOND 2430008014WL037466 ASRU GOND 00415 SBIN0010934 3555 3555 Rejected 10/11/2023 7325645336 Account closed
11 RAIGHAR OR-30-008-014-002/34426
(KUMULI) 		2430008014NRG24210920230663537 25/09/2023 LACHNTI GOND 2430008014WL036463 LACHNTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645379 MRS LACHANTINA GOND ()
12 RAIGHAR OR-30-008-014-002/57209
(KUMULI) 		2430008014NRG24210920230663730 25/09/2023 BUDANI GOND 2430008014WL036481 BUDANI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645341 MRS BUDANI GOND ()
13 RAIGHAR OR-30-008-014-002/57215
(KUMULI) 		2430008014NRG24220920230667522 25/09/2023 KUNTI GOND 2430008014WL037208 KUNTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645338 MRS KUNTI GOND ()
14 RAIGHAR OR-30-008-014-002/57216
(KUMULI) 		2430008014NRG24250920230672002 25/09/2023 MALATI GOND 2430008014WL038090 MALATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645370 MRS MALATI GOND ()
15 RAIGHAR OR-30-008-014-002/57217
(KUMULI) 		2430008014NRG24220920230667520 25/09/2023 DASHO GOND 2430008014WL037207 DASHO GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645347 MRS DASHO GOND ()
16 RAIGHAR OR-30-008-014-002/57217
(KUMULI) 		2430008014NRG24220920230667521 25/09/2023 DHANSAY GAND 2430008014WL037207 DHANSAY GAND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645371 MR DHANSAY GAND ()
17 RAIGHAR OR-30-008-014-002/57220
(KUMULI) 		2430008014NRG24250920230671998 25/09/2023 RAMDAS GOND 2430008014WL038087 RAMDAS GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645350 MRS RAMDAS GOND ()
18 RAIGHAR OR-30-008-014-002/57221
(KUMULI) 		2430008014NRG24210920230663696 25/09/2023 PRAMESHWAR MAJHI 2430008014WL036478 PRAMESHWAR MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645362 MR PRAMESHWAR MAJHI ()
19 RAIGHAR OR-30-008-014-002/57223
(KUMULI) 		2430008014NRG24210920230663697 25/09/2023 SRABANA KUMAR MAJHI 2430008014WL036478 SRABANA KUMAR MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645373 MR SRABANA KUMAR MAJHI ()
20 RAIGHAR OR-30-008-014-002/57225
(KUMULI) 		2430008014NRG24250920230671988 25/09/2023 MINABATI GOND 2430008014WL038078 MINABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645342 MRS MINABATI GOND ()
21 RAIGHAR OR-30-008-014-002/57227
(KUMULI) 		2430008014NRG24210920230663731 25/09/2023 SADARAM GOND 2430008014WL036481 SADARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645368 MR SADARAM GOND ()
22 RAIGHAR OR-30-008-014-002/57228
(KUMULI) 		2430008014NRG24230920230669411 25/09/2023 RAJANTIN HARIJAN 2430008014WL037456 RAJANTIN HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645363 MRS RAJANTIN HARIJAN ()
23 RAIGHAR OR-30-008-014-003/9426
(KUMULI) 		2430008014NRG24230920230669431 25/09/2023 PILASAE GOND 2430008014WL037468 PILASAE GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645369 MR PILASAE GANDA ()
24 RAIGHAR OR-30-008-014-003/9427
(KUMULI) 		2430008014NRG24230920230669430 25/09/2023 SABITRI GOND 2430008014WL037467 SABITRI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645339 MRS SABITRI GOND ()
25 RAIGHAR OR-30-008-014-004/57136
(KUMULI) 		2430008014NRG24250920230671986 25/09/2023 TANUJA BISWAS 2430008014WL038076 TANUJA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645377 MRS TANUJA BISWAS ()
26 RAIGHAR OR-30-008-014-004/57231
(KUMULI) 		2430008014NRG24210920230664149 25/09/2023 BHARATI MANDAL 2430008014WL036559 BHARATI MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645355 MRS BHARATI MANDAL ()
27 RAIGHAR OR-30-008-014-004/57231
(KUMULI) 		2430008014NRG24210920230664148 25/09/2023 Mrs.NARAYAN MANDAL 2430008014WL036559 Mrs.NARAYAN MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645348 MR NARAYAN MANDAL ()
28 RAIGHAR OR-30-008-014-004/57232
(KUMULI) 		2430008014NRG24210920230664144 25/09/2023 BINAYA DAS 2430008014WL036557 BINAYA DAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645344 SHRI BINAYA DAS ()
29 RAIGHAR OR-30-008-014-004/57232
(KUMULI) 		2430008014NRG24210920230664145 25/09/2023 LILIMA DAS 2430008014WL036557 LILIMA DAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645359 MRS LILIMA DAS ()
30 RAIGHAR OR-30-008-014-004/57233
(KUMULI) 		2430008014NRG24220920230667530 25/09/2023 LAXMI BANIK 2430008014WL037213 LAXMI BANIK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645351 MRS LAXMI BANIK ()
31 RAIGHAR OR-30-008-014-004/9266
(KUMULI) 		2430008014NRG24250920230671989 25/09/2023 BJICHITRA MANDAL 2430008014WL038079 BJICHITRA MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645349 MRS BICHITRA MANDAL ()
32 RAIGHAR OR-30-008-014-004/9603
(KUMULI) 		2430008014NRG24250920230671990 25/09/2023 REKHA BISWAS 2430008014WL038080 REKHA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645337 MRS REKHA BISWAS ()
33 RAIGHAR OR-30-008-014-005/57119
(KUMULI) 		2430008014NRG24220920230667527 25/09/2023 LAKSHMAN GOND 2430008014WL037211 LAKSHMAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645378 SHRI LAKSHMAN GOND ()
34 RAIGHAR OR-30-008-014-005/57119
(KUMULI) 		2430008014NRG24220920230667528 25/09/2023 SAMBARI GOND 2430008014WL037211 SAMBARI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645352 MRS SAMBARI GOND ()
35 RAIGHAR OR-30-008-014-005/57124
(KUMULI) 		2430008014NRG24220920230667529 25/09/2023 HEMBATI GANDA 2430008014WL037212 HEMBATI GANDA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645358 MRS HEMBATI GANDA ()
36 RAIGHAR OR-30-008-014-005/9248
(KUMULI) 		2430008014NRG24230920230669406 25/09/2023 BIJU GOND 2430008014WL037453 BIJU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645346 SHRI BIJU GOND ()
37 RAIGHAR OR-30-008-014-005/9391
(KUMULI) 		2430008014NRG24230920230669408 25/09/2023 SUMITRA HARIJAN 2430008014WL037453 SUMITRA HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645345 MRS SUMITRA HARIJAN ()
38 RAIGHAR OR-30-008-014-006/33827
(KUMULI) 		2430008014NRG24250920230672006 25/09/2023 SUKUNATH RAUT 2430008014WL038093 SUKUNATH RAUT 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7325645367 MR SUKUNATH RAUT ()
39 RAIGHAR OR-30-008-014-006/33828
(KUMULI) 		2430008014NRG24250920230672008 25/09/2023 BILASBAI ROUT 2430008014WL038094 BILASBAI ROUT 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325645357 MRS BILAS ROUT ()
40 RAIGHAR OR-30-008-014-006/33837
(KUMULI) 		2430008014NRG24240920230670840 25/09/2023 MANJULA GOND 2430008014WL037804 MANJULA GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7325645383 MRS MANJULA GOND ()
41 RAIGHAR OR-30-008-014-006/33846
(KUMULI) 		2430008014NRG24250920230672010 25/09/2023 KUMARI RAUT 2430008014WL038094 KUMARI RAUT 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7325645353 MRS KUMARI RAUT ()
42 RAIGHAR OR-30-008-014-006/33846
(KUMULI) 		2430008014NRG24250920230672009 25/09/2023 SUKUDAS RAUT 2430008014WL038094 SUKUDAS RAUT 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7325645380 SHRI SUKUDAS RAUT ()
43 RAIGHAR OR-30-008-014-006/33967
(KUMULI) 		2430008014NRG24250920230671978 25/09/2023 GAJAMATI GOND 2430008014WL038071 GAJAMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645361 MRS GAJAMATI GOND ()
44 RAIGHAR OR-30-008-014-006/33975
(KUMULI) 		2430008014NRG24210920230664811 25/09/2023 KALENDRI ROUT 2430008014WL036719 KALENDRI ROUT 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325645354 MRS KALENDRI ROUT ()
45 RAIGHAR OR-30-008-014-006/33975
(KUMULI) 		2430008014NRG24210920230664810 25/09/2023 MOHAN ROUT 2430008014WL036719 MOHAN ROUT 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7325645376 MR MOHAN ROUT ()
46 RAIGHAR OR-30-008-014-006/34497
(KUMULI) 		2430008014NRG24240920230670841 25/09/2023 GEETA MAJHI 2430008014WL037804 GEETA MAJHI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7325645382 MRS GITA MAJHI ()
47 RAIGHAR OR-30-008-014-006/57246
(KUMULI) 		2430008014NRG24250920230672007 25/09/2023 JAYANTI ROUT 2430008014WL038093 JAYANTI ROUT 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325645381 MRS JAYANTI ROUT ()
48 RAIGHAR OR-30-008-014-006/57247
(KUMULI) 		2430008014NRG24250920230672011 25/09/2023 DURUJO ROUT 2430008014WL038094 DURUJO ROUT 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7325645366 MR DURUJO ROUT ()
49 RAIGHAR OR-30-008-014-006/57248
(KUMULI) 		2430008014NRG24230920230669412 25/09/2023 NAMITA HARIJAN 2430008014WL037457 NAMITA HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325645360 MRS NAMITA HARIJAN ()
SubTotal 154998 154998
50 RAIGHAR OR-30-008-014-002/57218
(KUMULI) 		2430008014NRG24220920230667459 25/09/2023 JYOSHNA HARIJAN 2430008014WL037202 JYOSHNA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325645375 JYOSHNA HARIJAN ()
51 RAIGHAR OR-30-008-014-005/9326
(KUMULI) 		2430008014NRG24230920230669415 25/09/2023 Mrs.TULASABATI GOND 2430008014WL037458 Mrs.TULASABATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325645374 Mrs.TULASABATI GOND ()
SubTotal 7110 7110
Total 165663 165663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_250923FTO_566703 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 RAIGHAR OR2430008014_250923FTO_566703 State Bank of India SBIN0010934 RAIGHAR 154998
3 RAIGHAR OR2430008014_250923FTO_566703 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 7110

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