Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008026_141023FTO_642316
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-30-008-019-007/34799
(NAKTISIMDA) 		2430008026NRG24141020230715181 14/10/2023 aswini gond 2430008026WL046097 aswini gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324519276 MRS ASWINI GOND ()
2 RAIGHAR OR-30-008-019-007/34803
(NAKTISIMDA) 		2430008026NRG24141020230715185 14/10/2023 RAJMAN GOND 2430008026WL046098 RAJMAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324519279 SHRI RAJMAN GOND ()
3 RAIGHAR OR-30-008-019-007/34805
(NAKTISIMDA) 		2430008026NRG24141020230715195 14/10/2023 BALIKA GOND 2430008026WL046099 BALIKA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324519278 MRS BALIKA GOND ()
4 RAIGHAR OR-30-008-019-007/34807
(NAKTISIMDA) 		2430008026NRG24141020230715187 14/10/2023 LAKESH GOND 2430008026WL046098 LAKESH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324519275 SHRI LAKESH GOND ()
5 RAIGHAR OR-30-008-019-007/34810
(NAKTISIMDA) 		2430008026NRG24141020230715189 14/10/2023 RATULA GOND 2430008026WL046098 RATULA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324519294 MRS RASTULA GOND ()
6 RAIGHAR OR-30-008-019-007/34812
(NAKTISIMDA) 		2430008026NRG24141020230715183 14/10/2023 RAMLAXMAN GAND 2430008026WL046097 RAMLAXMAN GAND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324519280 SHRI RAMLAXMAN GAND ()
7 RAIGHAR OR-30-008-019-007/34816
(NAKTISIMDA) 		2430008026NRG24141020230715190 14/10/2023 SAHADEB GOND 2430008026WL046098 SAHADEB GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324519277 SHRI SAHADEB GOND ()
8 RAIGHAR OR-30-008-019-007/34818
(NAKTISIMDA) 		2430008026NRG24141020230715196 14/10/2023 URMILA GAND 2430008026WL046099 URMILA GAND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324519274 MRS URMILA GOND ()
9 RAIGHAR OR-30-008-019-007/8801
(NAKTISIMDA) 		2430008026NRG24141020230715316 14/10/2023 MANGALIBAI GOND 2430008026WL046127 MANGALIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324519293 MRS SUNITA GOND ()
10 RAIGHAR OR-30-008-019-007/8931
(NAKTISIMDA) 		2430008026NRG24141020230715388 14/10/2023 MANGLIBAI GOND 2430008026WL046170 MANGLIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324519272 MR HIRASING GANDA ()
11 RAIGHAR OR-30-008-019-007/8941
(NAKTISIMDA) 		2430008026NRG24141020230716355 14/10/2023 LAMU GOND 2430008026WL046413 LAMU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324519295 MR LAMU GANDA ()
12 RAIGHAR OR-30-008-019-007/8986
(NAKTISIMDA) 		2430008026NRG24141020230715197 14/10/2023 ZALITA GOND 2430008026WL046099 ZALITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324519273 MRS LALITA GOND ()
SubTotal 42660 42660
13 RAIGHAR OR-30-008-019-007/34408
(NAKTISIMDA) 		2430008026NRG24141020230715180 14/10/2023 SESHMAL GOND 2430008026WL046097 SESHMAL GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324519283 SESHMAL GOND ()
14 RAIGHAR OR-30-008-019-007/34639
(NAKTISIMDA) 		2430008026NRG24141020230715315 14/10/2023 NAMITA LOHARA 2430008026WL046127 NAMITA LOHARA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324519284 NAMITA LOHARA ()
15 RAIGHAR OR-30-008-019-007/34800
(NAKTISIMDA) 		2430008026NRG24141020230715193 14/10/2023 RAJBAI GOND 2430008026WL046099 RAJBAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324519288 RAJBAI GOND ()
16 RAIGHAR OR-30-008-019-007/34802
(NAKTISIMDA) 		2430008026NRG24141020230715194 14/10/2023 MANGANI BAI GOND 2430008026WL046099 MANGANI BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324519289 MANGANI BAI GOND ()
17 RAIGHAR OR-30-008-019-007/34803
(NAKTISIMDA) 		2430008026NRG24141020230715186 14/10/2023 SONARIN GAND 2430008026WL046098 SONARIN GAND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324519285 SONARIN GAND ()
18 RAIGHAR OR-30-008-019-007/34807
(NAKTISIMDA) 		2430008026NRG24141020230715188 14/10/2023 PHULESH GOND 2430008026WL046098 PHULESH GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324519287 PHULESH GOND ()
19 RAIGHAR OR-30-008-019-007/34811
(NAKTISIMDA) 		2430008026NRG24141020230715182 14/10/2023 BISARIBAI GANDA 2430008026WL046097 BISARIBAI GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324519286 BISARIBAI GANDA ()
20 RAIGHAR OR-30-008-019-007/34816
(NAKTISIMDA) 		2430008026NRG24141020230715191 14/10/2023 SUGAN GOND 2430008026WL046098 SUGAN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324519281 SUGAN GOND ()
21 RAIGHAR OR-30-008-019-007/34817
(NAKTISIMDA) 		2430008026NRG24141020230715184 14/10/2023 RADHA GANDA 2430008026WL046097 RADHA GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324519282 RADHA GANDA ()
22 RAIGHAR OR-30-008-019-007/34819
(NAKTISIMDA) 		2430008026NRG24141020230715192 14/10/2023 AJANTIN GOND 2430008026WL046098 AJANTIN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324519290 AJANTIN GOND ()
23 RAIGHAR OR-30-008-019-007/34822
(NAKTISIMDA) 		2430008026NRG24141020230715387 14/10/2023 SWARNALATA MALIK 2430008026WL046170 SWARNALATA MALIK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324519291 SWARNALATA MALIK ()
24 RAIGHAR OR-30-008-019-007/8892
(NAKTISIMDA) 		2430008026NRG24141020230715317 14/10/2023 GAMATI BAI GOND 2430008026WL046127 GAMATI BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324519296 GAMATI BAI GOND ()
25 RAIGHAR OR-30-008-019-007/9044
(NAKTISIMDA) 		2430008026NRG24141020230715318 14/10/2023 SUKADIBAI GOND 2430008026WL046127 SUKADIBAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324519292 SUKADIBAI GOND ()
SubTotal 46215 46215
Total 88875 88875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_141023FTO_642316 State Bank of India SBIN0010934 RAIGHAR 42660
2 RAIGHAR OR2430008026_141023FTO_642316 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 46215

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