Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_160823FTO_457631
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-30-008-001-001/15992
(BOBEI) 		2430008000NRG24150820230552918 16/08/2023 BIMALA GOND 2430008WL015379 BIMALA GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970053780 MRS BIMALA GOND ()
2 RAIGHAR OR-30-008-001-001/16111
(BOBEI) 		2430008000NRG24150820230552925 16/08/2023 SUKALU GOND 2430008WL015379 SUKALU GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970053774 SHRI SUKALU GOND ()
3 RAIGHAR OR-30-008-006-002/26120
(HALADI) 		2430008000NRG24140820230548804 16/08/2023 JAYADABAI GOND 2430008WL015062 JAYADABAI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970053770 MRS JAYADABAI HARIJAN ()
4 RAIGHAR OR-30-008-006-002/26120
(HALADI) 		2430008000NRG24140820230548803 16/08/2023 PYARILAL 2430008WL015062 PYARILAL 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970053771 SHRI PIARLAL HARIJAN ()
5 RAIGHAR OR-30-008-007-004/27968
(HATABHARANDI) 		2430008000NRG24120820230546724 16/08/2023 BISAL KEUT 2430008WL014739 BISAL KEUT 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970053781 MR BISAL KEUTA ()
6 RAIGHAR OR-30-008-007-004/28014
(HATABHARANDI) 		2430008000NRG24120820230546740 16/08/2023 RAJKUMARI SAHU 2430008WL014739 RAJKUMARI SAHU 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970053773 MISS RAJKUMARI SAHU ()
7 RAIGHAR OR-30-008-007-004/28063
(HATABHARANDI) 		2430008000NRG24120820230546750 16/08/2023 SIBOLAL KALAR 2430008WL014739 SIBOLAL KALAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970053769 MR SIBHALAL KALAR ()
8 RAIGHAR OR-30-008-007-004/28073
(HATABHARANDI) 		2430008000NRG24120820230546755 16/08/2023 NIHARIKA GOND 2430008WL014739 NIHARIKA GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970053777 MISS NIHARIKA GOND ()
9 RAIGHAR OR-30-008-009-003/20040
(JODENGA) 		2430008000NRG24140820230549972 16/08/2023 ASHANABATI GOND 2430008WL015131 ASHANABATI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970053775 MS ASANABATI GOND ()
10 RAIGHAR OR-30-008-009-003/20111
(JODENGA) 		2430008000NRG24140820230549975 16/08/2023 SUGRESEN SURESH 2430008WL015131 SUGRESEN SURESH 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970053776 MR SUGRESEN SURESH ()
11 RAIGHAR OR-30-008-009-007/19538
(JODENGA) 		2430008000NRG24140820230549977 16/08/2023 MANJU GOUDA 2430008WL015131 MANJU GOUDA 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970053778 MR MANJU GOUDA ()
12 RAIGHAR OR-30-008-009-007/19632
(JODENGA) 		2430008000NRG24140820230549980 16/08/2023 Dami gond 2430008WL015131 Dami gond 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970053772 SHRI DAMI GOND ()
13 RAIGHAR OR-30-008-009-007/19641
(JODENGA) 		2430008000NRG24140820230549982 16/08/2023 MANSING GOND 2430008WL015131 MANSING GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970053779 MR MANSING GOND ()
SubTotal 30336 30336
14 RAIGHAR OR-30-008-001-001/16110
(BOBEI) 		2430008000NRG24150820230552923 16/08/2023 DASABAI GOND 2430008WL015379 DASABAI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4970053788 DASABAI GOND ()
15 RAIGHAR OR-30-008-006-001/25458
(HALADI) 		2430008000NRG24140820230548877 16/08/2023 GUNADHAR GOND 2430008WL015067 GUNADHAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970053792 GUNADHAR GOND ()
16 RAIGHAR OR-30-008-006-002/26197
(HALADI) 		2430008000NRG24140820230548808 16/08/2023 RAMKUMAR GOND 2430008WL015062 RAMKUMAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970053784 RAMKUMAR GOND ()
17 RAIGHAR OR-30-008-006-002/26437
(HALADI) 		2430008000NRG24140820230548815 16/08/2023 PRABHUCHAND GOND 2430008WL015062 PRABHUCHAND GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970053786 PRABHUCHAND GOND ()
18 RAIGHAR OR-30-008-006-002/26527
(HALADI) 		2430008000NRG24140820230548818 16/08/2023 JOSHODA MAJHI 2430008WL015062 JOSHODA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970053789 JOSHODA MAJHI ()
19 RAIGHAR OR-30-008-006-002/34511
(HALADI) 		2430008000NRG24140820230548827 16/08/2023 TEKARAM GOND 2430008WL015062 TEKARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970053785 TEKARAM GOND ()
20 RAIGHAR OR-30-008-006-002/34521
(HALADI) 		2430008000NRG24140820230548829 16/08/2023 RAICHAN GOND 2430008WL015062 RAICHAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970053787 RAICHAN GOND ()
21 RAIGHAR OR-30-008-006-003/25637
(HALADI) 		2430008000NRG24140820230548881 16/08/2023 KRUSHNA GOND 2430008WL015067 KRUSHNA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970053794 KRUSHNA GOND ()
22 RAIGHAR OR-30-008-006-003/25693
(HALADI) 		2430008000NRG24140820230548882 16/08/2023 JAYRAM GOND 2430008WL015067 JAYRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970053795 JAYRAM GOND ()
23 RAIGHAR OR-30-008-006-003/25713
(HALADI) 		2430008000NRG24140820230548884 16/08/2023 JETHU GOND 2430008WL015067 JETHU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970053790 JETHU GOND ()
24 RAIGHAR OR-30-008-006-003/25759
(HALADI) 		2430008000NRG24140820230548888 16/08/2023 SANTI GOND 2430008WL015067 SANTI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970053793 SANTI GOND ()
25 RAIGHAR OR-30-008-006-003/25853
(HALADI) 		2430008000NRG24140820230548892 16/08/2023 RATIRAM GOND 2430008WL015067 RATIRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970053791 RATIRAM GOND ()
26 RAIGHAR OR-30-008-007-004/27961
(HATABHARANDI) 		2430008000NRG24120820230546723 16/08/2023 PHULESWARI GOND 2430008WL014739 PHULESWARI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970053783 PHULESWARI GOND ()
27 RAIGHAR OR-30-008-007-004/28018
(HATABHARANDI) 		2430008000NRG24120820230546741 16/08/2023 SABAT BAI GOND 2430008WL014739 SABAT BAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970053782 SABAT BAI GOND ()
SubTotal 24648 24648
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008_160823FTO_457631 State Bank of India SBIN0010934 RAIGHAR 30336
2 RAIGHAR OR2430008_160823FTO_457631 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 3318
3 RAIGHAR OR2430008_160823FTO_457631 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 21330

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