Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_210823FTO_473646
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-30-008-018-004/6262403
(MUNDIBEDA) 		2430008018NRG24180820230565552 21/08/2023 PRADEEP KUMAR DAS 2430008018WL016431 PRADEEP KUMAR DAS 00032 UTIB0001163 711 711 Processed 30/08/2023 4971650108 PRADEEP KUMAR DAS ()
SubTotal 711 711
2 RAIGHAR OR-30-008-018-003/4576
(MUNDIBEDA) 		2430008018NRG24180820230565606 21/08/2023 RAGHUNATH JANI 2430008018WL016439 RAGHUNATH JANI 00415 SBIN0010934 3555 3555 Processed 31/08/2023 4971650110 SHRI RAGHUNATH JANI ()
3 RAIGHAR OR-30-008-018-004/5383
(MUNDIBEDA) 		2430008018NRG24180820230565575 21/08/2023 GOPABANDHU HARIJAN 2430008018WL016436 GOPABANDHU HARIJAN 00415 SBIN0010934 1422 1422 Processed 31/08/2023 4971650113 MR GOPABANDHU HARIJAN ()
4 RAIGHAR OR-30-008-018-004/5460
(MUNDIBEDA) 		2430008018NRG24180820230565511 21/08/2023 DHANSING MAJHI 2430008018WL016431 DHANSING MAJHI 00415 SBIN0010934 711 711 Processed 31/08/2023 4971650095 SHRI DHANSING MAJHI ()
5 RAIGHAR OR-30-008-018-004/5487
(MUNDIBEDA) 		2430008018NRG24180820230565602 21/08/2023 JAMUNA JHANRAR 2430008018WL016437 JAMUNA JHANRAR 00415 SBIN0010934 3555 3555 Processed 31/08/2023 4971650112 MRS JAMUNA JHANKAR ()
6 RAIGHAR OR-30-008-018-004/5738
(MUNDIBEDA) 		2430008018NRG24180820230565532 21/08/2023 dhansing thakur gond 2430008018WL016431 dhansing thakur gond 00415 SBIN0010934 711 711 Processed 31/08/2023 4971650114 MR DHANSING THAKURGOND ()
7 RAIGHAR OR-30-008-018-004/5868
(MUNDIBEDA) 		2430008018NRG24180820230565590 21/08/2023 NIRABAT GOND 2430008018WL016436 NIRABAT GOND 00415 SBIN0010934 1422 1422 Processed 31/08/2023 4971650111 MRS NIRABATI GOND ()
8 RAIGHAR OR-30-008-018-004/6262388
(MUNDIBEDA) 		2430008018NRG24180820230565540 21/08/2023 ghagesh ganjir 2430008018WL016431 ghagesh ganjir 00415 SBIN0010934 711 711 Processed 31/08/2023 4971650096 MR JHAGESH GANJIR ()
9 RAIGHAR OR-30-008-018-004/6262389
(MUNDIBEDA) 		2430008018NRG24180820230565541 21/08/2023 DEBENDRA GOND 2430008018WL016431 DEBENDRA GOND 00415 SBIN0010934 711 711 Processed 31/08/2023 4971650097 MR DEBENDRA GOND ()
10 RAIGHAR OR-30-008-018-004/6262393
(MUNDIBEDA) 		2430008018NRG24180820230565545 21/08/2023 AKHIL GOND 2430008018WL016431 AKHIL GOND 00415 SBIN0010934 711 711 Processed 31/08/2023 4971650099 MR AKHIL GOND ()
11 RAIGHAR OR-30-008-018-004/6262400
(MUNDIBEDA) 		2430008018NRG24180820230565550 21/08/2023 DAYARAM MAJHI 2430008018WL016431 DAYARAM MAJHI 00415 SBIN0010934 711 711 Processed 31/08/2023 4971650094 MR DAYARAM MAJHI CHHATAR ()
12 RAIGHAR OR-30-008-018-004/6262402
(MUNDIBEDA) 		2430008018NRG24180820230565551 21/08/2023 MEGHANAD DAS 2430008018WL016431 MEGHANAD DAS 00415 SBIN0010934 711 711 Processed 31/08/2023 4971650098 MR MEGHANAD DAS ()
SubTotal 14931 14931
13 RAIGHAR OR-30-008-018-004/5359
(MUNDIBEDA) 		2430008018NRG24180820230565499 21/08/2023 JAYACHANDRA MAJHI 2430008018WL016431 JAYACHANDRA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971650105 JAYACHANDRA MAJHI ()
14 RAIGHAR OR-30-008-018-004/5394
(MUNDIBEDA) 		2430008018NRG24180820230565503 21/08/2023 UPENDRO MAJHI 2430008018WL016431 UPENDRO MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971650103 UPENDRO MAJHI ()
15 RAIGHAR OR-30-008-018-004/5474
(MUNDIBEDA) 		2430008018NRG24180820230565515 21/08/2023 ARABINDA PUJARI 2430008018WL016431 ARABINDA PUJARI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971650109 ARABINDA PUJARI ()
16 RAIGHAR OR-30-008-018-004/6262390
(MUNDIBEDA) 		2430008018NRG24180820230565542 21/08/2023 dhaneswar harijan 2430008018WL016431 dhaneswar harijan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971650101 dhaneswar harijan ()
17 RAIGHAR OR-30-008-018-004/6262391
(MUNDIBEDA) 		2430008018NRG24180820230565543 21/08/2023 RABINDRA HARIJAN 2430008018WL016431 RABINDRA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971650104 RABINDRA HARIJAN ()
18 RAIGHAR OR-30-008-018-004/6262392
(MUNDIBEDA) 		2430008018NRG24180820230565544 21/08/2023 DEBANANDA HARIHAN 2430008018WL016431 DEBANANDA HARIHAN 00474 SBIN0RRUKGB 711 711 Rejected 30/08/2023 4971650100 No Such Account
19 RAIGHAR OR-30-008-018-004/6262394
(MUNDIBEDA) 		2430008018NRG24180820230565546 21/08/2023 SURESH MAHJI 2430008018WL016431 SURESH MAHJI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971650102 SURESH MAHJI ()
20 RAIGHAR OR-30-008-018-004/6262396
(MUNDIBEDA) 		2430008018NRG24180820230565548 21/08/2023 SOBHA SINGH MAJHI 2430008018WL016431 SOBHA SINGH MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971650107 SOBHA SINGH MAJHI ()
21 RAIGHAR OR-30-008-018-004/6262399
(MUNDIBEDA) 		2430008018NRG24180820230565549 21/08/2023 SACHITRANANDA JHANKAR 2430008018WL016431 SACHITRANANDA JHANKAR 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971650106 SACHITRANANDA JHANKAR ()
SubTotal 6399 6399
22 RAIGHAR OR-30-008-018-004/6262395
(MUNDIBEDA) 		2430008018NRG24180820230565547 21/08/2023 LABANYA MAJHI 2430008018WL016431 LABANYA MAJHI 00553 INDB0000035 711 711 Processed 30/08/2023 4971650093 LABANYA MAJHI ()
SubTotal 711 711
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008018_210823FTO_473646 AXIS BANK UTIB0001163 NABARANGPUR 711
2 RAIGHAR OR2430008018_210823FTO_473646 State Bank of India SBIN0010934 RAIGHAR 14931
3 RAIGHAR OR2430008018_210823FTO_473646 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 6399
4 RAIGHAR OR2430008018_210823FTO_473646 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 711

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