Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_120923FTO_516547
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-30-008-018-004/5733
(MUNDIBEDA) 		2430008018NRG24080920230623705 12/09/2023 LAXMI HARIJAN 2430008018WL026521 LAXMI HARIJAN 00168 ICIC0003262 1185 1185 Processed 09/11/2023 7272972567 LAXMI HARIJAN ()
SubTotal 1185 1185
2 RAIGHAR OR-30-008-018-001/4611
(MUNDIBEDA) 		2430008018NRG24120920230633570 12/09/2023 ABHIRAM MUDULI 2430008018WL029704 ABHIRAM MUDULI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272972537 MR ABSIRAM MUDULI ()
3 RAIGHAR OR-30-008-018-001/4679
(MUNDIBEDA) 		2430008018NRG24080920230623736 12/09/2023 MAINA JANI 2430008018WL026524 MAINA JANI 00415 SBIN0010934 711 711 Processed 09/11/2023 7272972534 MRS MAINA JANI ()
4 RAIGHAR OR-30-008-018-001/4787
(MUNDIBEDA) 		2430008018NRG24080920230623743 12/09/2023 LACHANTI JANI 2430008018WL026524 LACHANTI JANI 00415 SBIN0010934 711 711 Processed 09/11/2023 7272972544 MRS LACHHANTI JANI ()
5 RAIGHAR OR-30-008-018-001/4796
(MUNDIBEDA) 		2430008018NRG24080920230623747 12/09/2023 LAKIHMI MUDULI 2430008018WL026524 LAKIHMI MUDULI 00415 SBIN0010934 711 711 Processed 09/11/2023 7272972536 MR LAKSHMI MUDULI ()
6 RAIGHAR OR-30-008-018-001/4800
(MUNDIBEDA) 		2430008018NRG24080920230623751 12/09/2023 ISABATI 2430008018WL026524 ISABATI 00415 SBIN0010934 711 711 Processed 09/11/2023 7272972540 MRS ICHHABATI JANI ()
7 RAIGHAR OR-30-008-018-002/5098
(MUNDIBEDA) 		2430008018NRG24120920230633377 12/09/2023 SAHADEB KHARA 2430008018WL029675 SAHADEB KHARA 00415 SBIN0010934 1422 1422 Processed 09/11/2023 7272972538 MR SAHADEB KHARA ()
8 RAIGHAR OR-30-008-018-002/5186
(MUNDIBEDA) 		2430008018NRG24080920230623627 12/09/2023 LIAI SANTA 2430008018WL026508 LIAI SANTA 00415 SBIN0010934 237 237 Processed 09/11/2023 7272972542 MRS LLAI SANTA ()
9 RAIGHAR OR-30-008-018-004/5567
(MUNDIBEDA) 		2430008018NRG24080920230623699 12/09/2023 BASANTI NARASINGH 2430008018WL026521 BASANTI NARASINGH 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7272972563 MISS BASANTI NARASINGH ()
10 RAIGHAR OR-30-008-018-004/5668
(MUNDIBEDA) 		2430008018NRG24120920230633569 12/09/2023 RATAN MUDULI 2430008018WL029703 RATAN MUDULI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272972562 MRS RATANA BHATRA ()
11 RAIGHAR OR-30-008-018-004/5735
(MUNDIBEDA) 		2430008018NRG24080920230623706 12/09/2023 BHAJAN HARIJHAN 2430008018WL026521 BHAJAN HARIJHAN 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7272972545 SHRI BHAJAN HARIJAN ()
12 RAIGHAR OR-30-008-018-004/6035
(MUNDIBEDA) 		2430008018NRG24080920230623711 12/09/2023 NARAYA BAGH 2430008018WL026521 NARAYA BAGH 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7272972535 MR NARAYAN HARIJAN ()
13 RAIGHAR OR-30-008-018-004/6142
(MUNDIBEDA) 		2430008018NRG24080920230623717 12/09/2023 NABIN HARIJAN 2430008018WL026521 NABIN HARIJAN 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7272972539 MR NABIN HARIJAN ()
14 RAIGHAR OR-30-008-018-004/6262493
(MUNDIBEDA) 		2430008018NRG24120920230633566 12/09/2023 phagani bai harijan 2430008018WL029702 phagani bai harijan 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272972541 MRS PHAGNI BAI HARIJAN ()
15 RAIGHAR OR-30-008-018-004/6262497
(MUNDIBEDA) 		2430008018NRG24120920230633581 12/09/2023 rebati jani 2430008018WL029707 rebati jani 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272972543 MRS REBATI JANI ()
SubTotal 23463 23463
16 RAIGHAR OR-30-008-018-001/4570
(MUNDIBEDA) 		2430008018NRG24080920230623727 12/09/2023 SUSHILA JANI 2430008018WL026524 SUSHILA JANI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272972554 SUSHILA JANI ()
17 RAIGHAR OR-30-008-018-001/4795
(MUNDIBEDA) 		2430008018NRG24120920230633572 12/09/2023 JAMBATI MUDULI 2430008018WL029704 JAMBATI MUDULI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272972547 JAMBATI MUDULI ()
18 RAIGHAR OR-30-008-018-002/5091
(MUNDIBEDA) 		2430008018NRG24120920230633374 12/09/2023 CHAMPA MAJHI 2430008018WL029675 CHAMPA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272972566 CHAMPA MAJHI ()
19 RAIGHAR OR-30-008-018-002/5098
(MUNDIBEDA) 		2430008018NRG24120920230633378 12/09/2023 sisila khara 2430008018WL029675 sisila khara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272972560 sisila khara ()
20 RAIGHAR OR-30-008-018-002/5156
(MUNDIBEDA) 		2430008018NRG24080920230623686 12/09/2023 KHAGESWAR NAYAK 2430008018WL026521 KHAGESWAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272972546 KHAGESWAR NAYAK ()
21 RAIGHAR OR-30-008-018-002/5166
(MUNDIBEDA) 		2430008018NRG24120920230633565 12/09/2023 BHAJKUMARI MAJHI 2430008018WL029702 BHAJKUMARI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272972559 BHAJKUMARI MAJHI ()
22 RAIGHAR OR-30-008-018-002/5170
(MUNDIBEDA) 		2430008018NRG24120920230633380 12/09/2023 BIMALA KHARA 2430008018WL029675 BIMALA KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272972561 BIMALA KHARA ()
23 RAIGHAR OR-30-008-018-002/5281
(MUNDIBEDA) 		2430008018NRG24120920230633383 12/09/2023 JAMUNA KHARAa 2430008018WL029675 JAMUNA KHARAa 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272972550 JAMUNA KHARAa ()
24 RAIGHAR OR-30-008-018-002/5300
(MUNDIBEDA) 		2430008018NRG24120920230633385 12/09/2023 DHANMATI MAJHI 2430008018WL029675 DHANMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272972552 DHANMATI MAJHI ()
25 RAIGHAR OR-30-008-018-002/61385
(MUNDIBEDA) 		2430008018NRG24120920230633387 12/09/2023 PRAMILA 2430008018WL029675 PRAMILA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272972565 PRAMILA ()
26 RAIGHAR OR-30-008-018-004/32925
(MUNDIBEDA) 		2430008018NRG24080920230623688 12/09/2023 KRUSHNA HARIJAN 2430008018WL026521 KRUSHNA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272972555 KRUSHNA HARIJAN ()
27 RAIGHAR OR-30-008-018-004/32955
(MUNDIBEDA) 		2430008018NRG24080920230623690 12/09/2023 DHANURJAY HARIJAN 2430008018WL026521 DHANURJAY HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272972551 DHANURJAY HARIJAN ()
28 RAIGHAR OR-30-008-018-004/33092
(MUNDIBEDA) 		2430008018NRG24120920230633575 12/09/2023 LIMBE HANTAL 2430008018WL029706 LIMBE HANTAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272972548 LIMBE HANTAL ()
29 RAIGHAR OR-30-008-018-004/5639
(MUNDIBEDA) 		2430008018NRG24080920230623703 12/09/2023 JAYANTI HARIJAN 2430008018WL026521 JAYANTI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272972549 JAYANTI HARIJAN ()
30 RAIGHAR OR-30-008-018-004/6109
(MUNDIBEDA) 		2430008018NRG24080920230623715 12/09/2023 LAKHINATH HARIJAN 2430008018WL026521 LAKHINATH HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272972553 LAKHINATH HARIJAN ()
31 RAIGHAR OR-30-008-018-004/62587
(MUNDIBEDA) 		2430008018NRG24080920230623754 12/09/2023 JUGESWAR MAJHI 2430008018WL026524 JUGESWAR MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272972564 JUGESWAR MAJHI ()
32 RAIGHAR OR-30-008-018-004/6262494
(MUNDIBEDA) 		2430008018NRG24120920230633579 12/09/2023 nibedita harijan 2430008018WL029707 nibedita harijan 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272972557 nibedita harijan ()
33 RAIGHAR OR-30-008-018-004/6262495
(MUNDIBEDA) 		2430008018NRG24120920230633580 12/09/2023 DAIMATI SANTA 2430008018WL029707 DAIMATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272972556 DAIMATI SANTA ()
34 RAIGHAR OR-30-008-018-004/6262496
(MUNDIBEDA) 		2430008018NRG24120920230633577 12/09/2023 NANDU GAND 2430008018WL029706 NANDU GAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272972558 NANDU GAND ()
SubTotal 37209 37209
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008018_120923FTO_516547 ICICI BANK ICIC0003262 RAIGHAR 1185
2 RAIGHAR OR2430008018_120923FTO_516547 State Bank of India SBIN0010934 RAIGHAR 23463
3 RAIGHAR OR2430008018_120923FTO_516547 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 37209

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