Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:32:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Hatigam
Fto No. : OR2430008026_210623FTO_263388
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-30-008-019-007/33200
(NAKTISIMDA) 		2430008026NRG24210620230341180 21/06/2023 KUNTI GOND 2430008026WL008444 KUNTI GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2808592198 MRS KUNTI GOND ()
2 RAIGHAR OR-30-008-019-007/34469
(NAKTISIMDA) 		2430008026NRG24210620230341158 21/06/2023 GANESWARI RAUT 2430008026WL008443 GANESWARI RAUT 00415 SBIN0010934 948 948 Processed 27/06/2023 2808592199 MRS GHANISHIR ROUT ()
3 RAIGHAR OR-30-008-019-007/8979
(NAKTISIMDA) 		2430008026NRG24210620230341183 21/06/2023 GOKUL GOND 2430008026WL008444 GOKUL GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2808592202 SHRI GOKUL GOND ()
4 RAIGHAR OR-30-008-019-007/8979
(NAKTISIMDA) 		2430008026NRG24210620230341184 21/06/2023 RAJARAM GOND 2430008026WL008444 RAJARAM GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2808592197 MR RAJARAM GOND ()
5 RAIGHAR OR-30-008-019-007/9063
(NAKTISIMDA) 		2430008026NRG24210620230341185 21/06/2023 TULABAI GOND 2430008026WL008444 TULABAI GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2808592201 MRS TULABATI GOND ()
6 RAIGHAR OR-30-008-019-007/9072
(NAKTISIMDA) 		2430008026NRG24210620230341186 21/06/2023 BIRBAL GOND 2430008026WL008444 BIRBAL GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2808592200 MR BIRABAL GOND ()
7 RAIGHAR OR-30-008-019-007/9113
(NAKTISIMDA) 		2430008026NRG24210620230341188 21/06/2023 BRUNDABATI GOND 2430008026WL008444 BRUNDABATI GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2808592203 MRS BRUNDABATI GOND ()
8 RAIGHAR OR-30-008-019-007/9113
(NAKTISIMDA) 		2430008026NRG24210620230341187 21/06/2023 DHANIRAM GOND 2430008026WL008444 DHANIRAM GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2808592204 SHRI DHANIRAM GOND ()
SubTotal 10902 10902
9 RAIGHAR OR-30-008-019-007/34469
(NAKTISIMDA) 		2430008026NRG24210620230341157 21/06/2023 SAHADEB RAUT 2430008026WL008443 SAHADEB RAUT 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808592212 SAHADEB RAUT ()
10 RAIGHAR OR-30-008-019-007/34758
(NAKTISIMDA) 		2430008026NRG24210620230341163 21/06/2023 CHENSING GOND 2430008026WL008443 CHENSING GOND 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808592195 CHENSING GOND ()
11 RAIGHAR OR-30-008-019-007/34758
(NAKTISIMDA) 		2430008026NRG24210620230341161 21/06/2023 DURJAN GOND 2430008026WL008443 DURJAN GOND 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808592210 DURJAN GOND ()
12 RAIGHAR OR-30-008-019-007/34758
(NAKTISIMDA) 		2430008026NRG24210620230341162 21/06/2023 SUNITA GOND 2430008026WL008443 SUNITA GOND 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808592208 SUNITA GOND ()
13 RAIGHAR OR-30-008-019-007/34759
(NAKTISIMDA) 		2430008026NRG24210620230341165 21/06/2023 SAGANBAI GOND 2430008026WL008443 SAGANBAI GOND 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808592196 SAGANBAI GOND ()
14 RAIGHAR OR-30-008-019-007/8814
(NAKTISIMDA) 		2430008026NRG24210620230341166 21/06/2023 DHANIRAM GOND 2430008026WL008443 DHANIRAM GOND 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808592194 DHANIRAM GOND ()
15 RAIGHAR OR-30-008-019-007/8961
(NAKTISIMDA) 		2430008026NRG24210620230341168 21/06/2023 ANSIBAI GOND 2430008026WL008443 ANSIBAI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808592193 ANSIBAI GOND ()
16 RAIGHAR OR-30-008-019-007/9109
(NAKTISIMDA) 		2430008026NRG24210620230341172 21/06/2023 MANBATI PUJARI 2430008026WL008443 MANBATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808592205 MANBATI PUJARI ()
17 RAIGHAR OR-30-008-019-007/9109
(NAKTISIMDA) 		2430008026NRG24210620230341171 21/06/2023 TAPANU PUJARI 2430008026WL008443 TAPANU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808592206 TAPANU PUJARI ()
18 RAIGHAR OR-30-008-019-007/9132
(NAKTISIMDA) 		2430008026NRG24210620230341173 21/06/2023 TIHARU GOND 2430008026WL008443 TIHARU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808592209 TIHARU GOND ()
19 RAIGHAR OR-30-008-019-007/9164
(NAKTISIMDA) 		2430008026NRG24210620230341174 21/06/2023 CHANDRABATI GOND 2430008026WL008443 CHANDRABATI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808592207 CHANDRABATI GOND ()
20 RAIGHAR OR-30-008-026-007/8806
(NAKTISIMDA) 		2430008026NRG24210620230341176 21/06/2023 BINATI HARIJAN 2430008026WL008443 BINATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808592213 BINATI HARIJAN ()
21 RAIGHAR OR-30-008-026-007/8806
(NAKTISIMDA) 		2430008026NRG24210620230341175 21/06/2023 KAMADEEO HARIJAN 2430008026WL008443 KAMADEEO HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808592211 KAMADEEO HARIJAN ()
SubTotal 13983 13983
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_210623FTO_263388 State Bank of India SBIN0010934 RAIGHAR 10902
2 RAIGHAR OR2430008026_210623FTO_263388 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 13983

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