Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_050923FTO_497298
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-30-008-018-002/6262413
(MUNDIBEDA) 		2430008018NRG24050920230612042 05/09/2023 KARUNAKAR MAJHI 2430008018WL023675 KARUNAKAR MAJHI 00354 PUNB0765900 3081 3081 Processed 10/11/2023 7324549151 KARUNAKAR MAJHI ()
2 RAIGHAR OR-30-008-018-002/6262444
(MUNDIBEDA) 		2430008018NRG24050920230612046 05/09/2023 DHANESHREE GOND 2430008018WL023675 DHANESHREE GOND 00354 PUNB0765900 3081 3081 Processed 10/11/2023 7324549150 DHANESHREE GOND ()
SubTotal 6162 6162
3 RAIGHAR OR-30-008-018-001/4664
(MUNDIBEDA) 		2430008018NRG24010920230602995 05/09/2023 DURJDHAN NAGES 2430008018WL021767 DURJDHAN NAGES 00415 SBIN0010934 237 237 Processed 10/11/2023 7324549154 MR DURJODHAN NAGES ()
4 RAIGHAR OR-30-008-018-001/4702
(MUNDIBEDA) 		2430008018NRG24010920230603006 05/09/2023 RATIRAM GOND 2430008018WL021769 RATIRAM GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7324549155 MR RATHIRAM GOND ()
5 RAIGHAR OR-30-008-018-001/4807
(MUNDIBEDA) 		2430008018NRG24010920230603010 05/09/2023 SURYA KANTI GOND 2430008018WL021769 SURYA KANTI GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7324549161 MISS SURYA KANTI GOND ()
6 RAIGHAR OR-30-008-018-002/6262413
(MUNDIBEDA) 		2430008018NRG24050920230612041 05/09/2023 ROHIT KUMAR MAJHI 2430008018WL023675 ROHIT KUMAR MAJHI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7324549160 SHRI ROHIT KUMAR MAJHI ()
7 RAIGHAR OR-30-008-018-002/6262424
(MUNDIBEDA) 		2430008018NRG24050920230612043 05/09/2023 GOURACHANDRA MAJHI 2430008018WL023675 GOURACHANDRA MAJHI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7324549157 MR GOURACHANDRA MAJHI ()
8 RAIGHAR OR-30-008-018-002/6262444
(MUNDIBEDA) 		2430008018NRG24050920230612045 05/09/2023 RABISING GOND 2430008018WL023675 RABISING GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7324549156 MR RABISING GOND ()
9 RAIGHAR OR-30-008-018-003/4576
(MUNDIBEDA) 		2430008018NRG24010920230602986 05/09/2023 RAGHUNATH JANI 2430008018WL021764 RAGHUNATH JANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324549173 SHRI RAGHUNATH JANI ()
10 RAIGHAR OR-30-008-018-004/33065
(MUNDIBEDA) 		2430008018NRG24010920230603002 05/09/2023 purnima gond 2430008018WL021768 purnima gond 00415 SBIN0010934 237 237 Processed 10/11/2023 7324549158 MISS PURNIMA GOND ()
11 RAIGHAR OR-30-008-018-004/5352
(MUNDIBEDA) 		2430008018NRG24010920230602998 05/09/2023 HEMALAL MAJHI 2430008018WL021767 HEMALAL MAJHI 00415 SBIN0010934 237 237 Processed 10/11/2023 7324549152 SHRI HEMALAL MAJHI ()
12 RAIGHAR OR-30-008-018-004/5487
(MUNDIBEDA) 		2430008018NRG24030920230607026 05/09/2023 JAMUNA JHANRAR 2430008018WL022679 JAMUNA JHANRAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324549153 MRS JAMUNA JHANKAR ()
13 RAIGHAR OR-30-008-018-004/5578
(MUNDIBEDA) 		2430008018NRG24010920230603021 05/09/2023 namita gond 2430008018WL021772 namita gond 00415 SBIN0010934 237 237 Processed 10/11/2023 7324549159 MISS NAMITA GOND ()
14 RAIGHAR OR-30-008-018-004/5863
(MUNDIBEDA) 		2430008018NRG24010920230602999 05/09/2023 BOBALI SUNA 2430008018WL021767 BOBALI SUNA 00415 SBIN0010934 237 237 Processed 10/11/2023 7324549171 MRS BOBALI SUNA ()
15 RAIGHAR OR-30-008-018-004/6262400
(MUNDIBEDA) 		2430008018NRG24010920230603005 05/09/2023 DAYARAM MAJHI 2430008018WL021768 DAYARAM MAJHI 00415 SBIN0010934 237 237 Processed 10/11/2023 7324549172 MR DAYARAM MAJHI CHHATAR ()
SubTotal 18249 18249
16 RAIGHAR OR-30-008-018-001/4663
(MUNDIBEDA) 		2430008018NRG24010920230603023 05/09/2023 Rebati Dhurua 2430008018WL021774 Rebati Dhurua 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324549162 Rebati Dhurua ()
17 RAIGHAR OR-30-008-018-001/61375
(MUNDIBEDA) 		2430008018NRG24010920230603022 05/09/2023 KAMALSING GOND 2430008018WL021773 KAMALSING GOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324549163 KAMALSING GOND ()
18 RAIGHAR OR-30-008-018-002/61374
(MUNDIBEDA) 		2430008018NRG24050920230611232 05/09/2023 KRUTIBAS MAJHI 2430008018WL023444 KRUTIBAS MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7324549170 KRUTIBAS MAJHI ()
19 RAIGHAR OR-30-008-018-002/6262412
(MUNDIBEDA) 		2430008018NRG24050920230612040 05/09/2023 TILATAMA MAJHI 2430008018WL023675 TILATAMA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7324549168 TILATAMA MAJHI ()
20 RAIGHAR OR-30-008-018-002/6262424
(MUNDIBEDA) 		2430008018NRG24050920230612044 05/09/2023 PRAMILA MAJHI 2430008018WL023675 PRAMILA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7324549167 PRAMILA MAJHI ()
21 RAIGHAR OR-30-008-018-002/6262455
(MUNDIBEDA) 		2430008018NRG24050920230612047 05/09/2023 KASTURI MAJHI 2430008018WL023675 KASTURI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7324549166 KASTURI MAJHI ()
22 RAIGHAR OR-30-008-018-002/6262475
(MUNDIBEDA) 		2430008018NRG24050920230612048 05/09/2023 BASANTI GOND 2430008018WL023675 BASANTI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7324549165 BASANTI GOND ()
23 RAIGHAR OR-30-008-018-004/6262394
(MUNDIBEDA) 		2430008018NRG24010920230603016 05/09/2023 SURESH MAHJI 2430008018WL021770 SURESH MAHJI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324549164 SURESH MAHJI ()
24 RAIGHAR OR-30-008-018-004/6262396
(MUNDIBEDA) 		2430008018NRG24010920230603017 05/09/2023 SOBHA SINGH MAJHI 2430008018WL021770 SOBHA SINGH MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324549169 SOBHA SINGH MAJHI ()
SubTotal 15405 15405
25 RAIGHAR OR-30-008-018-001/4752
(MUNDIBEDA) 		2430008018NRG24050920230611226 05/09/2023 PILASAE GAND 2430008018WL023440 PILASAE GAND 00553 INDB0000695 3555 3555 Processed 10/11/2023 7324549149 PILASAE GAND ()
SubTotal 3555 3555
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008018_050923FTO_497298 Punjab National Bank PUNB0765900 UMERKOT 6162
2 RAIGHAR OR2430008018_050923FTO_497298 State Bank of India SBIN0010934 RAIGHAR 18249
3 RAIGHAR OR2430008018_050923FTO_497298 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 15405
4 RAIGHAR OR2430008018_050923FTO_497298 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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