Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_121023FTO_631129
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-30-008-012-001/23863
(KHUDUK) 		2430008012NRG24111020230709853 12/10/2023 SADE BAI GOND 2430008012WL045110 SADE BAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268852880 MISS SONADEI LAHAR ()
2 RAIGHAR OR-30-008-012-004/22858
(KHUDUK) 		2430008012NRG24111020230709864 12/10/2023 Surekha Gond 2430008012WL045119 Surekha Gond 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268852868 MISS SUREKHA GOND ()
3 RAIGHAR OR-30-008-012-004/22921
(KHUDUK) 		2430008012NRG24111020230709859 12/10/2023 RAJANI GOND 2430008012WL045115 RAJANI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268852865 MRS RAJANI GOND ()
4 RAIGHAR OR-30-008-012-004/22921
(KHUDUK) 		2430008012NRG24111020230707905 12/10/2023 RAJANI GOND 2430008012WL044799 RAJANI GOND 00415 SBIN0010934 948 948 Processed 09/11/2023 7268852864 MRS RAJANI GOND ()
5 RAIGHAR OR-30-008-012-004/22924
(KHUDUK) 		2430008012NRG24111020230709856 12/10/2023 SUBASH GOND 2430008012WL045113 SUBASH GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7268852866 MR SUBASH GOND ()
6 RAIGHAR OR-30-008-012-006/23642
(KHUDUK) 		2430008012NRG24111020230709820 12/10/2023 SHASATRI GOND 2430008012WL045096 SHASATRI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268852882 MISS SAHATRIN GOND ()
7 RAIGHAR OR-30-008-012-007/23172
(KHUDUK) 		2430008012NRG24111020230709858 12/10/2023 HEMLATA GOND 2430008012WL045114 HEMLATA GOND 00415 SBIN0010934 948 948 Processed 09/11/2023 7268852883 MISS HEMALATA GOND ()
8 RAIGHAR OR-30-008-012-007/23221
(KHUDUK) 		2430008012NRG24111020230709840 12/10/2023 GOPAL GOND 2430008012WL045105 GOPAL GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268852881 MR GOPAL GOND ()
9 RAIGHAR OR-30-008-012-007/23274
(KHUDUK) 		2430008012NRG24111020230709862 12/10/2023 ANJLI KALAR 2430008012WL045117 ANJLI KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268852884 MISS ANJALI KALAR ()
10 RAIGHAR OR-30-008-012-007/34544
(KHUDUK) 		2430008012NRG24111020230709826 12/10/2023 DHANU RAM GOND 2430008012WL045102 DHANU RAM GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268852863 MRS DHANURAM GOND ()
11 RAIGHAR OR-30-008-012-007/34572
(KHUDUK) 		2430008012NRG24111020230709847 12/10/2023 DEOKUMAR GOND 2430008012WL045107 DEOKUMAR GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268852869 SHRI DEOKUMAR GOND ()
12 RAIGHAR OR-30-008-012-008/22972
(KHUDUK) 		2430008012NRG24111020230709848 12/10/2023 DHANIRAM HARIJAN 2430008012WL045108 DHANIRAM HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268852867 MR DHANIRAM HARIJAN ()
SubTotal 35076 35076
13 RAIGHAR OR-30-008-012-001/23877
(KHUDUK) 		2430008012NRG24111020230709825 12/10/2023 NIRMAL SUNA 2430008012WL045101 NIRMAL SUNA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268852872 NIRMAL SUNA ()
14 RAIGHAR OR-30-008-012-004/22821
(KHUDUK) 		2430008012NRG24111020230709823 12/10/2023 GAQNTU RAOUT 2430008012WL045099 GAQNTU RAOUT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268852877 GAQNTU RAOUT ()
15 RAIGHAR OR-30-008-012-004/22860
(KHUDUK) 		2430008012NRG24111020230709817 12/10/2023 TEDUGU GOND 2430008012WL045094 TEDUGU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268852878 TEDUGU GOND ()
16 RAIGHAR OR-30-008-012-005/43455
(KHUDUK) 		2430008012NRG24111020230709816 12/10/2023 SARASWATI KALAR 2430008012WL045093 SARASWATI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268852874 SARASWATI KALAR ()
17 RAIGHAR OR-30-008-012-006/23629
(KHUDUK) 		2430008012NRG24111020230709821 12/10/2023 CHINTAMANI MAJHI 2430008012WL045097 CHINTAMANI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268852875 CHINTAMANI MAJHI ()
18 RAIGHAR OR-30-008-012-007/34573
(KHUDUK) 		2430008012NRG24111020230709824 12/10/2023 RAM DYAL GOND 2430008012WL045100 RAM DYAL GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268852871 RAM DYAL GOND ()
19 RAIGHAR OR-30-008-012-007/34580
(KHUDUK) 		2430008012NRG24111020230709815 12/10/2023 RAYASING GOND 2430008012WL045092 RAYASING GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268852873 RAYASING GOND ()
20 RAIGHAR OR-30-008-012-008/23316
(KHUDUK) 		2430008012NRG24111020230709855 12/10/2023 Sangit Gond 2430008012WL045112 Sangit Gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268852876 Sangit Gond ()
21 RAIGHAR OR-30-008-012-008/23330
(KHUDUK) 		2430008012NRG24121020230710151 12/10/2023 JAGJIBAN GOND 2430008012WL045278 JAGJIBAN GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7268852879 JAGJIBAN GOND ()
22 RAIGHAR OR-30-008-012-008/34576
(KHUDUK) 		2430008012NRG24111020230709863 12/10/2023 Dhansingh gond 2430008012WL045118 Dhansingh gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268852870 Dhansingh gond ()
SubTotal 35076 35076
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_121023FTO_631129 State Bank of India SBIN0010934 RAIGHAR 35076
2 RAIGHAR OR2430008012_121023FTO_631129 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 35076

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