Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_131223FTO_883884
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-30-008-008-003/12501
(JALANGAPARA) 		2430008008NRG24111220230888724 13/12/2023 RABIN GHARAMI 2430008008WL065524 RABIN GHARAMI 00415 SBIN0001341 2607 2607 Processed 01/03/2024 1149620475 RABIN GHARAMI ()
SubTotal 2607 2607
2 RAIGHAR OR-30-008-008-001/11456
(JALANGAPARA) 		2430008000NRG24121220230890879 13/12/2023 PINKI GOND 2430008WL065724 PINKI GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1149620469 MISS PINKI GOND ()
3 RAIGHAR OR-30-008-008-001/11615
(JALANGAPARA) 		2430008000NRG24121220230890884 13/12/2023 PUNAI 2430008WL065724 PUNAI 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1149620445 MISS PUNAI GANDA ()
4 RAIGHAR OR-30-008-008-001/34414
(JALANGAPARA) 		2430008000NRG24121220230890888 13/12/2023 HIRA GOND 2430008WL065724 HIRA GOND 00415 SBIN0010934 1422 1422 Rejected 01/03/2024 1149620442 Account closed
5 RAIGHAR OR-30-008-008-001/54589
(JALANGAPARA) 		2430008008NRG24121220230889903 13/12/2023 RITA MANDAL 2430008008WL065671 RITA MANDAL 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1149620450 MS RITA MANDAL ()
6 RAIGHAR OR-30-008-008-002/12206
(JALANGAPARA) 		2430008008NRG24121220230889910 13/12/2023 PHULAMATI GOND 2430008008WL065672 PHULAMATI GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1149620447 MRS PHULAMATI GOND ()
7 RAIGHAR OR-30-008-008-002/12206
(JALANGAPARA) 		2430008008NRG24121220230889908 13/12/2023 SOMARU GOND 2430008008WL065672 SOMARU GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1149620474 MR SAMARU GOND ()
8 RAIGHAR OR-30-008-008-002/12208
(JALANGAPARA) 		2430008008NRG24121220230889912 13/12/2023 RAMNATH GOND 2430008008WL065672 RAMNATH GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1149620470 MISS KHUSI SHIKARI ()
9 RAIGHAR OR-30-008-008-002/12223
(JALANGAPARA) 		2430008008NRG24121220230889914 13/12/2023 SITARAM 2430008008WL065672 SITARAM 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1149620443 MR SITARAM GOND ()
10 RAIGHAR OR-30-008-008-002/12230
(JALANGAPARA) 		2430008008NRG24121220230889915 13/12/2023 BASO GOND 2430008008WL065672 BASO GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1149620480 MRS BASO GOND ()
11 RAIGHAR OR-30-008-008-002/12242
(JALANGAPARA) 		2430008008NRG24121220230889918 13/12/2023 MILO GOND 2430008008WL065672 MILO GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1149620446 MRS MILA GOND ()
12 RAIGHAR OR-30-008-008-002/12245
(JALANGAPARA) 		2430008008NRG24121220230889921 13/12/2023 KALIA GOND 2430008008WL065672 KALIA GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1149620448 SHRI KALIA GOND ()
13 RAIGHAR OR-30-008-008-003/12363
(JALANGAPARA) 		2430008008NRG24111220230888716 13/12/2023 GAPAL ADHIKARI 2430008008WL065524 GAPAL ADHIKARI 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1149620471 MR GOPAL ADHIKARY ()
14 RAIGHAR OR-30-008-008-003/12501
(JALANGAPARA) 		2430008008NRG24111220230888725 13/12/2023 ARATI GHARAMI 2430008008WL065524 ARATI GHARAMI 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1149620449 MS ARATI GHARAMI ()
15 RAIGHAR OR-30-008-008-003/12550
(JALANGAPARA) 		2430008008NRG24121220230891832 13/12/2023 HADI GOND 2430008008WL065782 HADI GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1149620444 MR HADI GOND ()
16 RAIGHAR OR-30-008-008-003/12642
(JALANGAPARA) 		2430008008NRG24121220230891836 13/12/2023 SIYABATI GOND 2430008008WL065782 SIYABATI GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1149620451 MR SIYARAM GOND ()
17 RAIGHAR OR-30-008-008-003/12702
(JALANGAPARA) 		2430008000NRG24111220230888681 13/12/2023 ARJUN KHORA 2430008WL065523 ARJUN KHORA 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1149620473 SHRI ARJUN KHARA ()
18 RAIGHAR OR-30-008-008-003/12780
(JALANGAPARA) 		2430008008NRG24111220230888747 13/12/2023 SADANAND MANDAL 2430008008WL065524 SADANAND MANDAL 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1149620472 MR SADANANDA MANDAL ()
19 RAIGHAR OR-30-008-008-003/34393
(JALANGAPARA) 		2430008008NRG24111220230888754 13/12/2023 BIKASH HALDER 2430008008WL065524 BIKASH HALDER 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1149620441 MR BIKASH HALDAR ()
SubTotal 40053 40053
20 RAIGHAR OR-30-008-008-003/12312
(JALANGAPARA) 		2430008008NRG24111220230888712 13/12/2023 sika 2430008008WL065524 sika 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620462 sika ()
21 RAIGHAR OR-30-008-008-003/12350
(JALANGAPARA) 		2430008008NRG24111220230888715 13/12/2023 SANJIT SHARMA 2430008008WL065524 SANJIT SHARMA 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620452 SANJIT SHARMA ()
22 RAIGHAR OR-30-008-008-003/12426
(JALANGAPARA) 		2430008008NRG24111220230888719 13/12/2023 SUBADHA RAY 2430008008WL065524 SUBADHA RAY 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620468 SUBADHA RAY ()
23 RAIGHAR OR-30-008-008-003/12455
(JALANGAPARA) 		2430008000NRG24111220230888673 13/12/2023 JOSADA 2430008WL065523 JOSADA 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620454 JOSADA ()
24 RAIGHAR OR-30-008-008-003/12458
(JALANGAPARA) 		2430008000NRG24111220230888675 13/12/2023 Basman Gond 2430008WL065523 Basman Gond 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620479 Basman Gond ()
25 RAIGHAR OR-30-008-008-003/12459
(JALANGAPARA) 		2430008000NRG24111220230888676 13/12/2023 Bhaku Karmakar 2430008WL065523 Bhaku Karmakar 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620478 Bhaku Karmakar ()
26 RAIGHAR OR-30-008-008-003/12490
(JALANGAPARA) 		2430008000NRG24111220230888678 13/12/2023 BISHRU GOND 2430008WL065523 BISHRU GOND 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620461 BISHRU GOND ()
27 RAIGHAR OR-30-008-008-003/12683
(JALANGAPARA) 		2430008000NRG24111220230888680 13/12/2023 HARSIT SAOJAL 2430008WL065523 HARSIT SAOJAL 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620467 HARSIT SAOJAL ()
28 RAIGHAR OR-30-008-008-003/12749
(JALANGAPARA) 		2430008000NRG24111220230888684 13/12/2023 Madna 2430008WL065523 Madna 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620457 Madna ()
29 RAIGHAR OR-30-008-008-003/12813-A
(JALANGAPARA) 		2430008000NRG24111220230888687 13/12/2023 Debrata Biswas 2430008WL065523 Debrata Biswas 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620463 Debrata Biswas ()
30 RAIGHAR OR-30-008-008-003/12826
(JALANGAPARA) 		2430008000NRG24111220230888689 13/12/2023 Damadar Khara 2430008WL065523 Damadar Khara 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620459 Damadar Khara ()
31 RAIGHAR OR-30-008-008-003/12904
(JALANGAPARA) 		2430008008NRG24111220230888751 13/12/2023 Urmila Gond 2430008008WL065524 Urmila Gond 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620476 Urmila Gond ()
32 RAIGHAR OR-30-008-008-003/12923
(JALANGAPARA) 		2430008000NRG24111220230888698 13/12/2023 Bijanti Gond 2430008WL065523 Bijanti Gond 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620477 Bijanti Gond ()
33 RAIGHAR OR-30-008-008-003/14262
(JALANGAPARA) 		2430008000NRG24111220230888699 13/12/2023 Lachu Hantal 2430008WL065523 Lachu Hantal 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620453 Lachu Hantal ()
34 RAIGHAR OR-30-008-008-003/14263
(JALANGAPARA) 		2430008000NRG24111220230888700 13/12/2023 Kantma Khara 2430008WL065523 Kantma Khara 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620466 Kantma Khara ()
35 RAIGHAR OR-30-008-008-003/14264
(JALANGAPARA) 		2430008000NRG24111220230888701 13/12/2023 Ramdev Gond 2430008WL065523 Ramdev Gond 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620460 Ramdev Gond ()
36 RAIGHAR OR-30-008-008-003/34426
(JALANGAPARA) 		2430008000NRG24111220230888702 13/12/2023 LALITA KHARA 2430008WL065523 LALITA KHARA 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620455 LALITA KHARA ()
37 RAIGHAR OR-30-008-008-003/34426
(JALANGAPARA) 		2430008008NRG24111220230888756 13/12/2023 Minati Khara 2430008008WL065524 Minati Khara 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620465 Minati Khara ()
38 RAIGHAR OR-30-008-008-003/34427
(JALANGAPARA) 		2430008000NRG24111220230888703 13/12/2023 Gouri Khara 2430008WL065523 Gouri Khara 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620464 Gouri Khara ()
39 RAIGHAR OR-30-008-008-003/34430
(JALANGAPARA) 		2430008000NRG24111220230888704 13/12/2023 JAMUNA KHARA 2430008WL065523 JAMUNA KHARA 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620456 JAMUNA KHARA ()
40 RAIGHAR OR-30-008-008-003/43485
(JALANGAPARA) 		2430008000NRG24111220230888707 13/12/2023 Fulamala Biswas 2430008WL065523 Fulamala Biswas 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1149620458 Fulamala Biswas ()
SubTotal 54747 54747
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_131223FTO_883884 State Bank of India SBIN0001341 UMERKOTE 2607
2 RAIGHAR OR2430008008_131223FTO_883884 State Bank of India SBIN0010934 RAIGHAR 40053
3 RAIGHAR OR2430008008_131223FTO_883884 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 54747

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