Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_280823FTO_480397
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-30-008-022-003/30966
(RAIGHAR) 		2430008022NRG24280820230582578 28/08/2023 DUARU GOND 2430008022WL018398 DUARU GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7268745346 SHRI DUARU GOND ()
2 RAIGHAR OR-30-008-022-003/31027
(RAIGHAR) 		2430008022NRG24250820230579085 28/08/2023 SANBATI GOND 2430008022WL017656 SANBATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745341 MRS SANBATI PANAKA ()
3 RAIGHAR OR-30-008-022-003/31038
(RAIGHAR) 		2430008022NRG24280820230582588 28/08/2023 GURUBAI GOND 2430008022WL018398 GURUBAI GOND 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7268745347 MRS GURUBAI GOND ()
4 RAIGHAR OR-30-008-022-003/31069
(RAIGHAR) 		2430008022NRG24280820230582593 28/08/2023 PADMA GOND 2430008022WL018398 PADMA GOND 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7268745345 MRS PADMA GOND ()
5 RAIGHAR OR-30-008-022-006/34625
(RAIGHAR) 		2430008022NRG24270820230581845 28/08/2023 BANSI GOND 2430008022WL018129 BANSI GOND 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7268745325 Account closed
6 RAIGHAR OR-30-008-022-006/34934
(RAIGHAR) 		2430008022NRG24280820230582571 28/08/2023 CHANCHALA RAJPUT 2430008022WL018394 CHANCHALA RAJPUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745318 MRS CHANCHALA RAJPUT ()
7 RAIGHAR OR-30-008-022-007/34954
(RAIGHAR) 		2430008022NRG24280820230582566 28/08/2023 Mrs.LAXMI SWAIN 2430008022WL018391 Mrs.LAXMI SWAIN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745320 MRS LAXMI SWAIN ()
8 RAIGHAR OR-30-008-022-007/34954
(RAIGHAR) 		2430008022NRG24280820230582567 28/08/2023 TEJ KUMAR SWAIN 2430008022WL018391 TEJ KUMAR SWAIN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745317 MR TEJ KUMAR SWAIN ()
9 RAIGHAR OR-30-008-022-008/31144
(RAIGHAR) 		2430008022NRG24270820230581850 28/08/2023 SANANTI GOND 2430008022WL018132 SANANTI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745339 MRS SANANTI GOND ()
10 RAIGHAR OR-30-008-022-009/30913
(RAIGHAR) 		2430008022NRG24280820230582326 28/08/2023 TRINATH GOND 2430008022WL018329 TRINATH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745321 SHRI TRINATH GOND ()
11 RAIGHAR OR-30-008-022-009/34535
(RAIGHAR) 		2430008022NRG24270820230581843 28/08/2023 JITENDRA KUMAR SRIVASTAV 2430008022WL018128 JITENDRA KUMAR SRIVASTAV 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745349 MR JITENDRA KUMAR SRIVASTAV ()
12 RAIGHAR OR-30-008-022-009/34535
(RAIGHAR) 		2430008022NRG24270820230581844 28/08/2023 MANASINI SHRIVASTAV 2430008022WL018128 MANASINI SHRIVASTAV 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745329 MRS MANASINI SHRIVASTAV ()
13 RAIGHAR OR-30-008-022-010/30704
(RAIGHAR) 		2430008022NRG24280820230582836 28/08/2023 JAYLAL GOND 2430008022WL018414 JAYLAL GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7268745342 SHRI JAYALAL GOND ()
14 RAIGHAR OR-30-008-022-010/30721
(RAIGHAR) 		2430008022NRG24280820230582602 28/08/2023 NARSINGH GOND 2430008022WL018398 NARSINGH GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7268745322 MR NARASING GOND ()
15 RAIGHAR OR-30-008-022-010/30821
(RAIGHAR) 		2430008022NRG24280820230582846 28/08/2023 MANGTU GOND 2430008022WL018414 MANGTU GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7268745328 MR MANGATU GOND ()
16 RAIGHAR OR-30-008-022-010/30824
(RAIGHAR) 		2430008022NRG24280820230582847 28/08/2023 Dukhibai Gond 2430008022WL018414 Dukhibai Gond 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7268745344 MRS DUKHI BAI GOND ()
17 RAIGHAR OR-30-008-022-011/34947
(RAIGHAR) 		2430008022NRG24280820230582573 28/08/2023 ROJALIN PRATIHARI 2430008022WL018396 ROJALIN PRATIHARI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745324 MRS ROJALIN PRATIHARI ()
18 RAIGHAR OR-30-008-022-013/34953
(RAIGHAR) 		2430008022NRG24280820230582614 28/08/2023 PANCHABAI GOND 2430008022WL018398 PANCHABAI GOND 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7268745323 MRS PANCHABAI GOND ()
19 RAIGHAR OR-30-008-022-017/101
(RAIGHAR) 		2430008022NRG24250820230579060 28/08/2023 PRASANTA DANGRI 2430008022WL017650 PRASANTA DANGRI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745326 MR PRASANTA DONGRI ()
20 RAIGHAR OR-30-008-022-017/232
(RAIGHAR) 		2430008022NRG24270820230581856 28/08/2023 BIBEK KUMAR NAG 2430008022WL018137 BIBEK KUMAR NAG 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745319 MR BIBEK KUMAR NAG ()
21 RAIGHAR OR-30-008-022-017/232
(RAIGHAR) 		2430008022NRG24270820230581855 28/08/2023 BIMALNAG 2430008022WL018137 BIMALNAG 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745330 MR BIMAL NAG ()
22 RAIGHAR OR-30-008-022-020/34533
(RAIGHAR) 		2430008022NRG24260820230580798 28/08/2023 ANITA KUMARI PANIGRAHI 2430008022WL017931 ANITA KUMARI PANIGRAHI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745331 MRS ANITA PANIGRAHI ()
23 RAIGHAR OR-30-008-022-020/34904
(RAIGHAR) 		2430008022NRG24280820230582568 28/08/2023 DALIMBA KHAMARI 2430008022WL018392 DALIMBA KHAMARI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745327 MRS DALIMBA KHAMARI ()
24 RAIGHAR OR-30-008-022-022/276
(RAIGHAR) 		2430008022NRG24250820230579062 28/08/2023 JUDHISTRI SUNANI 2430008022WL017651 JUDHISTRI SUNANI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745343 MR JUDHISTIR SUNANI ()
25 RAIGHAR OR-30-008-022-022/34682
(RAIGHAR) 		2430008022NRG24250820230578958 28/08/2023 PINKI NAYAK 2430008022WL017645 PINKI NAYAK 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745340 MRS PINKI NAYAK ()
26 RAIGHAR OR-30-008-022-022/516
(RAIGHAR) 		2430008022NRG24250820230579057 28/08/2023 ISHUPAL MAJHI 2430008022WL017648 ISHUPAL MAJHI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745348 MR YUSUPAL MAJHI ()
SubTotal 86031 86031
27 RAIGHAR OR-30-008-022-008/34590
(RAIGHAR) 		2430008022NRG24280820230582824 28/08/2023 URMILA PAIK 2430008022WL018413 URMILA PAIK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268745335 URMILA PAIK ()
28 RAIGHAR OR-30-008-022-008/34945
(RAIGHAR) 		2430008022NRG24250820230579114 28/08/2023 SUKARADEI GOND 2430008022WL017660 SUKARADEI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268745333 SUKARADEI GOND ()
29 RAIGHAR OR-30-008-022-008/34946
(RAIGHAR) 		2430008022NRG24280820230582562 28/08/2023 BURI GOUD 2430008022WL018387 BURI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268745336 BURI GOUD ()
30 RAIGHAR OR-30-008-022-010/30771
(RAIGHAR) 		2430008022NRG24280820230582605 28/08/2023 HADO RAM GOND 2430008022WL018398 HADO RAM GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268745338 HADO RAM GOND ()
31 RAIGHAR OR-30-008-022-013/47
(RAIGHAR) 		2430008022NRG24280820230582616 28/08/2023 SUKABATI GOND 2430008022WL018398 SUKABATI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268745334 SUKABATI GOND ()
32 RAIGHAR OR-30-008-022-017/58
(RAIGHAR) 		2430008022NRG24280820230582560 28/08/2023 KHIRO HARIJAN 2430008022WL018385 KHIRO HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268745337 KHIRO HARIJAN ()
33 RAIGHAR OR-30-008-022-020/34566
(RAIGHAR) 		2430008022NRG24280820230582561 28/08/2023 SATYABHAMA RAJPUT 2430008022WL018386 SATYABHAMA RAJPUT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268745332 SATYABHAMA RAJPUT ()
SubTotal 23463 23463
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008022_280823FTO_480397 State Bank of India SBIN0010934 RAIGHAR 86031
2 RAIGHAR OR2430008022_280823FTO_480397 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR 2844
3 RAIGHAR OR2430008022_280823FTO_480397 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 20619

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