Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008021_281023FTO_697164
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-30-008-021-013/2897
(PARUA) 		2430008021NRG24261020230743303 28/10/2023 NILA MALI 2430008021WL050712 NILA MALI 00168 ICIC0003262 3555 3555 Processed 09/11/2023 7275664142 NILA MALI ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-021-001/2587
(PARUA) 		2430008021NRG24271020230745784 28/10/2023 AMAL GAIN 2430008021WL051164 AMAL GAIN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664137 SHRI AMAL GAIN ()
3 RAIGHAR OR-30-008-021-001/2672
(PARUA) 		2430008021NRG24271020230745773 28/10/2023 CHANCHALA DAS 2430008021WL051153 CHANCHALA DAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664138 MRS CHANCHALA DAS ()
4 RAIGHAR OR-30-008-021-001/2672
(PARUA) 		2430008021NRG24271020230745772 28/10/2023 KISHAN DAS PANKA 2430008021WL051153 KISHAN DAS PANKA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664103 SHRI KISHANADAS PANAKA ()
5 RAIGHAR OR-30-008-021-002/3428
(PARUA) 		2430008021NRG24261020230743343 28/10/2023 UMABAI GOND 2430008021WL050745 UMABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664110 MRS UMABAI GOND ()
6 RAIGHAR OR-30-008-021-002/3498
(PARUA) 		2430008021NRG24261020230743356 28/10/2023 BANSING GOND 2430008021WL050754 BANSING GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664107 SHRI BANSING GOND ()
7 RAIGHAR OR-30-008-021-002/3498
(PARUA) 		2430008021NRG24261020230743355 28/10/2023 DEONTI GOND 2430008021WL050754 DEONTI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664102 MRS DEONTI GOND ()
8 RAIGHAR OR-30-008-021-003/3221
(PARUA) 		2430008021NRG24261020230743346 28/10/2023 SUKAMOTI MAJHI 2430008021WL050747 SUKAMOTI MAJHI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664116 MRS SUKAMOTI MAJHI ()
9 RAIGHAR OR-30-008-021-003/37098
(PARUA) 		2430008021NRG24261020230743329 28/10/2023 TRINATH JANI 2430008021WL050731 TRINATH JANI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664123 MR TRINATH JANI ()
10 RAIGHAR OR-30-008-021-003/37107
(PARUA) 		2430008021NRG24261020230743349 28/10/2023 SAMARI GAND 2430008021WL050749 SAMARI GAND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664125 MRS SAMARI GAND ()
11 RAIGHAR OR-30-008-021-003/37112
(PARUA) 		2430008021NRG24261020230743344 28/10/2023 INDRAMANI PRADHAN 2430008021WL050746 INDRAMANI PRADHAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664105 MR INDRAMANI PRADHAN ()
12 RAIGHAR OR-30-008-021-003/37112
(PARUA) 		2430008021NRG24261020230743345 28/10/2023 KOUSHALYA PRADHAN 2430008021WL050746 KOUSHALYA PRADHAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664095 MRS KAUSHALYA PRADHAN ()
13 RAIGHAR OR-30-008-021-003/3742
(PARUA) 		2430008021NRG24261020230743335 28/10/2023 JUGA MAJHI 2430008021WL050737 JUGA MAJHI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664096 MRS JUGA MAJHI ()
14 RAIGHAR OR-30-008-021-004/2621
(PARUA) 		2430008021NRG24261020230743197 28/10/2023 DHAINIBAI GOND 2430008021WL050681 DHAINIBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664100 MRS DHAINIBAI GOND ()
15 RAIGHAR OR-30-008-021-004/2621
(PARUA) 		2430008021NRG24261020230743196 28/10/2023 SHANKAR GOND 2430008021WL050681 SHANKAR GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664139 SHRI SHANKAR GOND ()
16 RAIGHAR OR-30-008-021-005/3123
(PARUA) 		2430008021NRG24271020230745775 28/10/2023 DEBASHIS CHOUDHURI 2430008021WL051155 DEBASHIS CHOUDHURI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664133 MR DEBASHIS CHOUDHURI ()
17 RAIGHAR OR-30-008-021-005/3180
(PARUA) 		2430008021NRG24261020230743318 28/10/2023 FANI MISTRY 2430008021WL050722 FANI MISTRY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664118 MR FANI MISTRI ()
18 RAIGHAR OR-30-008-021-005/3259
(PARUA) 		2430008021NRG24271020230745787 28/10/2023 KAMANA SARDAR 2430008021WL051165 KAMANA SARDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664143 MS KAMANA SARADAR ()
19 RAIGHAR OR-30-008-021-005/3382
(PARUA) 		2430008021NRG24261020230743331 28/10/2023 UTTAM MANDAL 2430008021WL050733 UTTAM MANDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664101 SHRI UTTAM MANDAL ()
20 RAIGHAR OR-30-008-021-005/3440
(PARUA) 		2430008021NRG24261020230743308 28/10/2023 SUJIT DAS 2430008021WL050716 SUJIT DAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664094 MR SUJIT DAS ()
21 RAIGHAR OR-30-008-021-005/3585
(PARUA) 		2430008021NRG24271020230745789 28/10/2023 SUMITRA BAIRAGI 2430008021WL051167 SUMITRA BAIRAGI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664119 MRS SUMITRA BAIRAGI ()
22 RAIGHAR OR-30-008-021-005/3603
(PARUA) 		2430008021NRG24271020230745782 28/10/2023 BHAJAN SARKAR 2430008021WL051162 BHAJAN SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664141 MR SARKAR BHAJAN ()
23 RAIGHAR OR-30-008-021-005/3780
(PARUA) 		2430008021NRG24261020230743319 28/10/2023 SOURAB MONDAL 2430008021WL050723 SOURAB MONDAL 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7275664144 MR SOURAV MONDAL ()
24 RAIGHAR OR-30-008-021-006/3215
(PARUA) 		2430008021NRG24261020230743302 28/10/2023 KAMINI SARADHAR 2430008021WL050711 KAMINI SARADHAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664120 MRS KAMINI SARADHAR ()
25 RAIGHAR OR-30-008-021-006/3391
(PARUA) 		2430008021NRG24261020230743320 28/10/2023 KHANTABALA SARAKAR 2430008021WL050724 KHANTABALA SARAKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664112 MRS KHANTABALA SARAKAR ()
26 RAIGHAR OR-30-008-021-007/3014
(PARUA) 		2430008021NRG24261020230743312 28/10/2023 LACHHAMATI GOND 2430008021WL050718 LACHHAMATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664122 MS LACHHAMATI GAND ()
27 RAIGHAR OR-30-008-021-007/3014
(PARUA) 		2430008021NRG24261020230743311 28/10/2023 PUNOU GOND 2430008021WL050718 PUNOU GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664108 SHRI PUNA GOND ()
28 RAIGHAR OR-30-008-021-007/3122
(PARUA) 		2430008021NRG24261020230743359 28/10/2023 SANTA GOND 2430008021WL050757 SANTA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664134 MRS SANTA GOND ()
29 RAIGHAR OR-30-008-021-008/37111
(PARUA) 		2430008021NRG24261020230743364 28/10/2023 URMILA GOUD 2430008021WL050762 URMILA GOUD 00415 SBIN0010934 948 948 Processed 09/11/2023 7275664124 MRS URMILA GOUD ()
30 RAIGHAR OR-30-008-021-009/3481
(PARUA) 		2430008021NRG24261020230743338 28/10/2023 SADHU SANTA 2430008021WL050740 SADHU SANTA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664098 MR SADHU SANTA ()
31 RAIGHAR OR-30-008-021-009/3489
(PARUA) 		2430008021NRG24261020230743339 28/10/2023 UMASANKAR JANI 2430008021WL050741 UMASANKAR JANI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664140 MR UMASHANKAR JANI ()
32 RAIGHAR OR-30-008-021-009/3684
(PARUA) 		2430008021NRG24261020230743332 28/10/2023 TIKMA SANTA 2430008021WL050734 TIKMA SANTA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664117 MRS TIKMA SANTA ()
33 RAIGHAR OR-30-008-021-010/2763
(PARUA) 		2430008021NRG24261020230743348 28/10/2023 KARTTIK GOND 2430008021WL050748 KARTTIK GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664106 MR KARTIK GOND ()
34 RAIGHAR OR-30-008-021-011/2692
(PARUA) 		2430008021NRG24261020230743351 28/10/2023 DULARIN GOND 2430008021WL050751 DULARIN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664135 MRS DULARIN GOND ()
35 RAIGHAR OR-30-008-021-011/37098
(PARUA) 		2430008021NRG24261020230743193 28/10/2023 LAXMI MALI 2430008021WL050678 LAXMI MALI 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7275664115 MRS LAXMI MALI ()
36 RAIGHAR OR-30-008-021-011/37098
(PARUA) 		2430008021NRG24261020230743192 28/10/2023 SUSARMA MALI 2430008021WL050678 SUSARMA MALI 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7275664111 SHRI SUSARMA MALI ()
37 RAIGHAR OR-30-008-021-013/2799
(PARUA) 		2430008021NRG24261020230743353 28/10/2023 Khoka Gond 2430008021WL050753 Khoka Gond 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664126 MR KHOKA GOND ()
38 RAIGHAR OR-30-008-021-013/2799
(PARUA) 		2430008021NRG24261020230743354 28/10/2023 SATHYABAI GOND 2430008021WL050753 SATHYABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664097 MRS SATHYABAI GOND ()
39 RAIGHAR OR-30-008-021-013/2874
(PARUA) 		2430008021NRG24261020230743296 28/10/2023 SAJU GOND 2430008021WL050705 SAJU GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664136 MRS SAJU GOND ()
40 RAIGHAR OR-30-008-021-013/2875
(PARUA) 		2430008021NRG24261020230743334 28/10/2023 Tileswari Gond 2430008021WL050736 Tileswari Gond 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664127 MRS TILESWARI GOND ()
41 RAIGHAR OR-30-008-021-013/2882
(PARUA) 		2430008021NRG24271020230745811 28/10/2023 DEBANATH MALI 2430008021WL051183 DEBANATH MALI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664121 MR DEONATH MALI ()
42 RAIGHAR OR-30-008-021-013/37099
(PARUA) 		2430008021NRG24261020230743327 28/10/2023 SABITRI MALI 2430008021WL050729 SABITRI MALI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664104 MRS SABITRI MALI ()
43 RAIGHAR OR-30-008-021-013/37103
(PARUA) 		2430008021NRG24261020230743328 28/10/2023 KAMITILA MALI 2430008021WL050730 KAMITILA MALI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664114 MRS KAMITILA MALI ()
44 RAIGHAR OR-30-008-021-015/33749
(PARUA) 		2430008021NRG24261020230743357 28/10/2023 SOBRAI GOND 2430008021WL050755 SOBRAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664099 MR SOBARAE GOND ()
45 RAIGHAR OR-30-008-021-016/2933
(PARUA) 		2430008021NRG24261020230743330 28/10/2023 KIYABATI GOUDA 2430008021WL050732 KIYABATI GOUDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664109 MRS KIABATI GOUDA ()
46 RAIGHAR OR-30-008-021-016/37102
(PARUA) 		2430008021NRG24261020230743323 28/10/2023 DHANEI GOUD 2430008021WL050726 DHANEI GOUD 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275664113 MRS DHANEI GOUD ()
SubTotal 157605 157605
47 RAIGHAR OR-30-008-021-006/37105
(PARUA) 		2430008021NRG24261020230743333 28/10/2023 SHYAMALI KARMAKAR 2430008021WL050735 SHYAMALI KARMAKAR 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7275664132 SHYAMALI KARMAKAR ()
SubTotal 3555 3555
48 RAIGHAR OR-30-008-021-003/3564
(PARUA) 		2430008021NRG24261020230743350 28/10/2023 SUKUMOTI MAJHI 2430008021WL050750 SUKUMOTI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275664128 SUKUMOTI MAJHI ()
49 RAIGHAR OR-30-008-021-004/37108
(PARUA) 		2430008021NRG24261020230743362 28/10/2023 BHAKCHAND MALI 2430008021WL050760 BHAKCHAND MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275664129 BHAKCHAND MALI ()
50 RAIGHAR OR-30-008-021-008/2374
(PARUA) 		2430008021NRG24261020230743352 28/10/2023 Balmati Gond 2430008021WL050752 Balmati Gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275664131 Balmati Gond ()
51 RAIGHAR OR-30-008-021-009/3286
(PARUA) 		2430008021NRG24261020230743342 28/10/2023 PRATIMA SANTA 2430008021WL050744 PRATIMA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275664130 PRATIMA SANTA ()
SubTotal 14220 14220
Total 178935 178935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008021_281023FTO_697164 ICICI BANK ICIC0003262 RAIGHAR 3555
2 RAIGHAR OR2430008021_281023FTO_697164 State Bank of India SBIN0010934 RAIGHAR 157605
3 RAIGHAR OR2430008021_281023FTO_697164 Union Bank of India UBIN0813010 UMERKOTE 3555
4 RAIGHAR OR2430008021_281023FTO_697164 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 14220

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