Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_101023FTO_621713
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-30-008-003-003/29082
(DEBAGAM) 		2430008003NRG24071020230700593 10/10/2023 RATANI GOND 2430008003WL043063 RATANI GOND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259766153 RATANI GOND ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-003-001/30257
(DEBAGAM) 		2430008003NRG24081020230702637 10/10/2023 PADMA KALAR 2430008003WL043569 PADMA KALAR 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7259766157 MRS PADMA KALAR ()
3 RAIGHAR OR-30-008-003-001/30307
(DEBAGAM) 		2430008003NRG24081020230702645 10/10/2023 LAKHINATH KALAR 2430008003WL043577 LAKHINATH KALAR 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7259766164 MR LAKHINATH KALAR ()
4 RAIGHAR OR-30-008-003-001/30308
(DEBAGAM) 		2430008003NRG24081020230702640 10/10/2023 RATNI KALAR 2430008003WL043572 RATNI KALAR 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7259766162 MRS RATANI KALAR ()
5 RAIGHAR OR-30-008-003-001/34477
(DEBAGAM) 		2430008003NRG24071020230700196 10/10/2023 BALASAE KALAR 2430008003WL043011 BALASAE KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766156 MR BALASAE KALAR ()
6 RAIGHAR OR-30-008-003-001/34477
(DEBAGAM) 		2430008003NRG24071020230700197 10/10/2023 KANTI KALAR 2430008003WL043011 KANTI KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766168 MRS KANTI KALAR ()
7 RAIGHAR OR-30-008-003-002/30072
(DEBAGAM) 		2430008003NRG24101020230705600 10/10/2023 KAANLI GOND 2430008003WL044263 KAANLI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766169 MRS KAANLI GOND ()
8 RAIGHAR OR-30-008-003-003/29048
(DEBAGAM) 		2430008003NRG24081020230702620 10/10/2023 SABITA ROUT 2430008003WL043556 SABITA ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766171 MRS SABITA ROUT ()
9 RAIGHAR OR-30-008-003-003/29153
(DEBAGAM) 		2430008003NRG24071020230700758 10/10/2023 SUKUMARI GOND 2430008003WL043073 SUKUMARI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766155 MRS SUKUMA GOND ()
10 RAIGHAR OR-30-008-003-003/34477
(DEBAGAM) 		2430008003NRG24101020230705590 10/10/2023 MINA GAND 2430008003WL044254 MINA GAND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766167 MISS MINA GAND ()
11 RAIGHAR OR-30-008-003-003/34480
(DEBAGAM) 		2430008003NRG24071020230700761 10/10/2023 BINAD GOND 2430008003WL043075 BINAD GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766158 MR BINAD GOND ()
12 RAIGHAR OR-30-008-003-003/34480
(DEBAGAM) 		2430008003NRG24071020230700762 10/10/2023 LAXMI GOND 2430008003WL043075 LAXMI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766175 MRS LAXMI GOND ()
13 RAIGHAR OR-30-008-003-003/34481
(DEBAGAM) 		2430008003NRG24071020230700760 10/10/2023 CHAMPALA GOND 2430008003WL043074 CHAMPALA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766173 MISS CHAMPALA GOND ()
14 RAIGHAR OR-30-008-003-003/34481
(DEBAGAM) 		2430008003NRG24071020230700759 10/10/2023 HARIS CHANDRA GOND 2430008003WL043074 HARIS CHANDRA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766154 MR HARISH CHANDRA GOND ()
15 RAIGHAR OR-30-008-003-004/29356
(DEBAGAM) 		2430008003NRG24071020230700754 10/10/2023 BALAMATI GOND 2430008003WL043071 BALAMATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766165 MRS BALAMATI GOND ()
16 RAIGHAR OR-30-008-003-004/29400
(DEBAGAM) 		2430008003NRG24071020230700765 10/10/2023 GEETA GOND 2430008003WL043078 GEETA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766176 MRS GEETA GAND ()
17 RAIGHAR OR-30-008-003-004/29404
(DEBAGAM) 		2430008003NRG24071020230700776 10/10/2023 RAJANTI GOND 2430008003WL043089 RAJANTI GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7259766160 MRS RAJANTI GOND ()
18 RAIGHAR OR-30-008-003-004/34529
(DEBAGAM) 		2430008003NRG24071020230700594 10/10/2023 NILABATI GOND 2430008003WL043064 NILABATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766178 MRS NILABATI GOND ()
19 RAIGHAR OR-30-008-003-005/29715
(DEBAGAM) 		2430008003NRG24081020230702647 10/10/2023 LAKSMIBATI LOHARA 2430008003WL043579 LAKSMIBATI LOHARA 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7259766172 MRS LAKSHMIBATI LOHARA ()
20 RAIGHAR OR-30-008-003-005/29937
(DEBAGAM) 		2430008003NRG24081020230702751 10/10/2023 KAMALA HARIJAN 2430008003WL043596 KAMALA HARIJAN 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7259766163 MRS KAMALA HARIJAN ()
21 RAIGHAR OR-30-008-003-005/29952
(DEBAGAM) 		2430008003NRG24071020230700201 10/10/2023 SANTASHI GOND 2430008003WL043015 SANTASHI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766174 MRS SANTASHI GOND ()
22 RAIGHAR OR-30-008-003-005/29956
(DEBAGAM) 		2430008003NRG24071020230700589 10/10/2023 RABISINGH GOND 2430008003WL043060 RABISINGH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766161 SHRI RABISING GOND ()
23 RAIGHAR OR-30-008-003-005/34476
(DEBAGAM) 		2430008003NRG24071020230700592 10/10/2023 AITUARIN GOND 2430008003WL043062 AITUARIN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766159 MRS AITUARIN GOND ()
24 RAIGHAR OR-30-008-003-005/34483
(DEBAGAM) 		2430008003NRG24071020230700591 10/10/2023 RAMITA ROUT 2430008003WL043061 RAMITA ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766177 MISS RAMITA ROUT ()
25 RAIGHAR OR-30-008-003-005/34483
(DEBAGAM) 		2430008003NRG24071020230700590 10/10/2023 RATNA ROUT 2430008003WL043061 RATNA ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766166 MRS RATNA GOND ()
26 RAIGHAR OR-30-008-003-005/34484
(DEBAGAM) 		2430008003NRG24081020230702622 10/10/2023 PHULA GANDA 2430008003WL043557 PHULA GANDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259766170 MRS PHULA GANDA ()
SubTotal 74655 74655
27 RAIGHAR OR-30-008-003-001/30229
(DEBAGAM) 		2430008003NRG24081020230702636 10/10/2023 BUDAN BHATRA 2430008003WL043568 BUDAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259766187 BUDAN BHATRA ()
28 RAIGHAR OR-30-008-003-001/30287
(DEBAGAM) 		2430008003NRG24071020230700198 10/10/2023 DHANAMATI GAND 2430008003WL043012 DHANAMATI GAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259766186 DHANAMATI GAND ()
29 RAIGHAR OR-30-008-003-002/30073
(DEBAGAM) 		2430008003NRG24081020230702624 10/10/2023 GANGAI GOND 2430008003WL043558 GANGAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259766189 GANGAI GOND ()
30 RAIGHAR OR-30-008-003-002/30118
(DEBAGAM) 		2430008003NRG24101020230705596 10/10/2023 SANADI DOND 2430008003WL044259 SANADI DOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259766180 SANADI DOND ()
31 RAIGHAR OR-30-008-003-003/28991
(DEBAGAM) 		2430008003NRG24101020230705617 10/10/2023 SUKUMATI GOND 2430008003WL044269 SUKUMATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259766182 SUKUMATI GOND ()
32 RAIGHAR OR-30-008-003-003/29115
(DEBAGAM) 		2430008003NRG24071020230700767 10/10/2023 SUKALI GOND 2430008003WL043080 SUKALI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259766181 SUKALI GOND ()
33 RAIGHAR OR-30-008-003-003/34482
(DEBAGAM) 		2430008003NRG24071020230700756 10/10/2023 BIJURAM GOND 2430008003WL043072 BIJURAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259766185 BIJURAM GOND ()
34 RAIGHAR OR-30-008-003-003/34483
(DEBAGAM) 		2430008003NRG24071020230700763 10/10/2023 RANAI GOND 2430008003WL043076 RANAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259766188 RANAI GOND ()
35 RAIGHAR OR-30-008-003-004/29644
(DEBAGAM) 		2430008003NRG24081020230702646 10/10/2023 PURNIMA PARAMANIK 2430008003WL043578 PURNIMA PARAMANIK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259766179 PURNIMA PARAMANIK ()
36 RAIGHAR OR-30-008-003-005/29750
(DEBAGAM) 		2430008003NRG24081020230702649 10/10/2023 SUGAN MALI 2430008003WL043581 SUGAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259766184 SUGAN MALI ()
37 RAIGHAR OR-30-008-003-005/34484
(DEBAGAM) 		2430008003NRG24081020230702621 10/10/2023 CHHABILAL GOND 2430008003WL043557 CHHABILAL GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259766183 CHHABILAL GOND ()
SubTotal 29625 29625
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_101023FTO_621713 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 RAIGHAR OR2430008003_101023FTO_621713 State Bank of India SBIN0010934 RAIGHAR 74655
3 RAIGHAR OR2430008003_101023FTO_621713 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 29625

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