Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_030523APB_FTO_75184
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-30-008-018-004/5383
(MUNDIBEDA) 		2430008018NRG24020520230080342 03/05/2023 RAJANI BAGH 2430008018WL001890 RAJANI BAGH 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1492035379 MISS RAJANI BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 RAIGHAR OR-30-008-018-004/32980
(MUNDIBEDA) 		2430008018NRG24020520230080340 03/05/2023 KASTURABAI DURGA 2430008018WL001890 KASTURABAI DURGA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492035370 MRS KASTURABAI DURGA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-018-004/32980
(MUNDIBEDA) 		2430008018NRG24020520230080339 03/05/2023 MAHES KUMAR DURGA 2430008018WL001890 MAHES KUMAR DURGA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492035369 MAHESHA KUMAR DURGA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-018-004/32985
(MUNDIBEDA) 		2430008018NRG24020520230080341 03/05/2023 DEMATI HARIJAN 2430008018WL001890 DEMATI HARIJAN 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492035377 MRS DEMATI HARIJAN STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-018-004/5531
(MUNDIBEDA) 		2430008018NRG24020520230080344 03/05/2023 BASANTI GOND 2430008018WL001890 BASANTI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492035376 MISS BASANTI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-018-004/5817
(MUNDIBEDA) 		2430008018NRG24020520230080345 03/05/2023 DIPA JANI 2430008018WL001890 DIPA JANI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492035372 MRS DIPAI JANI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-018-004/5856
(MUNDIBEDA) 		2430008018NRG24020520230080346 03/05/2023 TEKDHAR SORI 2430008018WL001890 TEKDHAR SORI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492035375 MR TEKDHAR SORI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-018-004/5863
(MUNDIBEDA) 		2430008018NRG24020520230080347 03/05/2023 URMILLA BAGH 2430008018WL001890 URMILLA BAGH 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492035378 MRS URMILLA BAGH STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-018-004/6000
(MUNDIBEDA) 		2430008018NRG24020520230080351 03/05/2023 PURNI HARIJAN 2430008018WL001890 PURNI HARIJAN 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492035371 MRS PURNI HARIJAN STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-018-004/6000
(MUNDIBEDA) 		2430008018NRG24020520230080350 03/05/2023 RAMACHANDRA SORI 2430008018WL001890 RAMACHANDRA SORI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492035373 SHRI RAMACHANDRA SORI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-018-004/6171
(MUNDIBEDA) 		2430008018NRG24020520230080355 03/05/2023 KRIPA JANI 2430008018WL001890 KRIPA JANI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492035374 Mr. KRIPA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
12 RAIGHAR OR-30-008-018-004/32912
(MUNDIBEDA) 		2430008018NRG24020520230080338 03/05/2023 RAGHUNATH MUDULI 2430008018WL001890 RAGHUNATH MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492035387 Mr. RAGHUNATH MUDULI UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-018-004/5531
(MUNDIBEDA) 		2430008018NRG24020520230080343 03/05/2023 BIKRAM GOND 2430008018WL001890 BIKRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492035385 Mr. BIKRAM GAND UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-018-004/5867
(MUNDIBEDA) 		2430008018NRG24020520230080348 03/05/2023 CHANDANA HARIJAN 2430008018WL001890 CHANDANA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492035386 Miss. CHANDANA BAGH UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-018-004/5996
(MUNDIBEDA) 		2430008018NRG24020520230080349 03/05/2023 NILAMBAR MAJHI 2430008018WL001890 NILAMBAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492035382 Mr. NILAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-018-004/6052
(MUNDIBEDA) 		2430008018NRG24020520230080352 03/05/2023 JAYA MUDULI 2430008018WL001890 JAYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492035380 MR JAYA MUDULI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-018-004/6052
(MUNDIBEDA) 		2430008018NRG24020520230080353 03/05/2023 jayram muduli 2430008018WL001890 jayram muduli 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492035384 Mr. JAYARAM MUDULI UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-018-004/6053
(MUNDIBEDA) 		2430008018NRG24020520230080354 03/05/2023 bhima jani 2430008018WL001890 bhima jani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492035381 Mr. BHIMA JANI UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-018-004/62544
(MUNDIBEDA) 		2430008018NRG24020520230080356 03/05/2023 SAMBASU JANI 2430008018WL001890 SAMBASU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492035383 Mr. SAMBASU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
20 RAIGHAR OR-30-008-018-004/626011
(MUNDIBEDA) 		2430008018NRG24020520230080357 03/05/2023 ARUN SUNANI 2430008018WL001890 ARUN SUNANI 00553 INDB0000695 1659 1659 Processed 12/05/2023 1492035367 SHRI ARUN SUNANI STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-018-004/626011
(MUNDIBEDA) 		2430008018NRG24020520230080358 03/05/2023 KAANRALAL TANDILYA 2430008018WL001890 KAANRALAL TANDILYA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1492035363 SHRI KAANRALAL TANDILYA STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-018-004/626082
(MUNDIBEDA) 		2430008018NRG24020520230080359 03/05/2023 DEBARAJ MAJHI 2430008018WL001890 DEBARAJ MAJHI 00553 INDB0000695 1659 1659 Processed 12/05/2023 1492035364 MR DEBARAJ MAJHI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-018-004/626099
(MUNDIBEDA) 		2430008018NRG24020520230080360 03/05/2023 HEMANTA MALI 2430008018WL001890 HEMANTA MALI 00553 INDB0000695 1659 1659 Processed 12/05/2023 1492035368 MR HEMANTA MALI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-018-004/626151
(MUNDIBEDA) 		2430008018NRG24020520230080361 03/05/2023 AMURU MAJHI 2430008018WL001890 AMURU MAJHI 00553 INDB0000695 1659 1659 Processed 12/05/2023 1492035365 AMURU MAJHI FINO PAYMENTS BANK LTD(608001)
25 RAIGHAR OR-30-008-018-004/626151
(MUNDIBEDA) 		2430008018NRG24020520230080362 03/05/2023 BISHNU MAJHI 2430008018WL001890 BISHNU MAJHI 00553 INDB0000695 1659 1659 Processed 12/05/2023 1492035366 Bishnu Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9954 9954
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008018_030523APB_FTO_75184 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 RAIGHAR OR2430008018_030523APB_FTO_75184 State Bank of India SBIN0010934 RAIGHAR 16590
3 RAIGHAR OR2430008018_030523APB_FTO_75184 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 13272
4 RAIGHAR OR2430008018_030523APB_FTO_75184 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9954

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