Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008023_031023FTO_594013
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-30-008-023-004/18552
(TIMANPUR) 		2430008023NRG24031020230692122 03/10/2023 RABI GOND 2430008023WL041374 RABI GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7276469791 MR RABI GOND ()
2 RAIGHAR OR-30-008-023-004/18930
(TIMANPUR) 		2430008023NRG24031020230692145 03/10/2023 KAMLA 2430008023WL041374 KAMLA 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7276469794 MRS KAMALA BAI ANTI ()
3 RAIGHAR OR-30-008-023-004/19046
(TIMANPUR) 		2430008023NRG24031020230692148 03/10/2023 GUNANIDHI ANTI 2430008023WL041374 GUNANIDHI ANTI 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7276469792 SHRI GUNANIDHI ANTI ()
4 RAIGHAR OR-30-008-023-004/34409
(TIMANPUR) 		2430008023NRG24031020230692151 03/10/2023 Sadaibai Gond 2430008023WL041374 Sadaibai Gond 00415 SBIN0010934 1185 1185 Rejected 09/11/2023 7276469796 No Such Account
5 RAIGHAR OR-30-008-023-004/35078
(TIMANPUR) 		2430008023NRG24031020230692170 03/10/2023 TIHARBATI GOND 2430008023WL041374 TIHARBATI GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7276469795 MRS TIHARBATI GOND ()
6 RAIGHAR OR-30-008-023-004/35080
(TIMANPUR) 		2430008023NRG24031020230692174 03/10/2023 MAINABATI GOND 2430008023WL041374 MAINABATI GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7276469793 MRS MAINABATI GOND ()
SubTotal 7110 7110
7 RAIGHAR OR-30-008-023-004/18930
(TIMANPUR) 		2430008023NRG24031020230692144 03/10/2023 Debendra Anti 2430008023WL041374 Debendra Anti 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276469797 Debendra Anti ()
SubTotal 1185 1185
8 RAIGHAR OR-30-008-023-004/18537
(TIMANPUR) 		2430008023NRG24031020230692109 03/10/2023 NAREN KUMAR KASYAB 2430008023WL041374 NAREN KUMAR KASYAB 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469787 NAREN KUMAR KASYAB ()
9 RAIGHAR OR-30-008-023-004/18540
(TIMANPUR) 		2430008023NRG24031020230692110 03/10/2023 BHADURAM GOND 2430008023WL041374 BHADURAM GOND 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469798 BHADURAM GOND ()
10 RAIGHAR OR-30-008-023-004/18552
(TIMANPUR) 		2430008023NRG24031020230692124 03/10/2023 PARITRAM GOND 2430008023WL041374 PARITRAM GOND 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469806 PARITRAM GOND ()
11 RAIGHAR OR-30-008-023-004/18553
(TIMANPUR) 		2430008023NRG24031020230692125 03/10/2023 KAMALASH ROUT 2430008023WL041374 KAMALASH ROUT 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469804 KAMALASH ROUT ()
12 RAIGHAR OR-30-008-023-004/18555
(TIMANPUR) 		2430008023NRG24031020230692128 03/10/2023 JAYARAM ROUT 2430008023WL041374 JAYARAM ROUT 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469800 JAYARAM ROUT ()
13 RAIGHAR OR-30-008-023-004/18555
(TIMANPUR) 		2430008023NRG24031020230692129 03/10/2023 SANTURAM RAUT 2430008023WL041374 SANTURAM RAUT 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469799 SANTURAM RAUT ()
14 RAIGHAR OR-30-008-023-004/18756
(TIMANPUR) 		2430008023NRG24031020230692131 03/10/2023 SEKALAL GOND 2430008023WL041374 SEKALAL GOND 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469802 SEKALAL GOND ()
15 RAIGHAR OR-30-008-023-004/18814
(TIMANPUR) 		2430008023NRG24031020230692139 03/10/2023 DAYARAM HARIJAN 2430008023WL041374 DAYARAM HARIJAN 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469801 DAYARAM HARIJAN ()
16 RAIGHAR OR-30-008-023-004/34414
(TIMANPUR) 		2430008023NRG24031020230692154 03/10/2023 MANJULA KASYAB 2430008023WL041374 MANJULA KASYAB 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469786 MANJULA KASYAB ()
17 RAIGHAR OR-30-008-023-004/34675
(TIMANPUR) 		2430008023NRG24031020230692155 03/10/2023 FULAMATI GAND 2430008023WL041374 FULAMATI GAND 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469805 FULAMATI GAND ()
18 RAIGHAR OR-30-008-023-004/34878
(TIMANPUR) 		2430008023NRG24031020230692158 03/10/2023 KAMALI GOND 2430008023WL041374 KAMALI GOND 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469784 KAMALI GOND ()
19 RAIGHAR OR-30-008-023-004/34882
(TIMANPUR) 		2430008023NRG24031020230692165 03/10/2023 BRAJANATHGANDA 2430008023WL041374 BRAJANATHGANDA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469785 BRAJANATHGANDA ()
20 RAIGHAR OR-30-008-023-004/35078
(TIMANPUR) 		2430008023NRG24031020230692169 03/10/2023 NIRANJAN GOND 2430008023WL041374 NIRANJAN GOND 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469789 NIRANJAN GOND ()
21 RAIGHAR OR-30-008-023-004/35079
(TIMANPUR) 		2430008023NRG24031020230692171 03/10/2023 HIRASING GOND 2430008023WL041374 HIRASING GOND 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469803 HIRASING GOND ()
22 RAIGHAR OR-30-008-023-004/35079
(TIMANPUR) 		2430008023NRG24031020230692172 03/10/2023 RAMBHA GOND 2430008023WL041374 RAMBHA GOND 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469790 RAMBHA GOND ()
23 RAIGHAR OR-30-008-023-004/35080
(TIMANPUR) 		2430008023NRG24031020230692173 03/10/2023 DHARMU GOND 2430008023WL041374 DHARMU GOND 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276469788 DHARMU GOND ()
SubTotal 18960 18960
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008023_031023FTO_594013 State Bank of India SBIN0010934 RAIGHAR 7110
2 RAIGHAR OR2430008023_031023FTO_594013 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1185
3 RAIGHAR OR2430008023_031023FTO_594013 India Post Payments Bank IPOS0000001 NABARANGPUR 18960

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