Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_221223APB_FTO_926435
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) 		2430008003NRG24211220230932616 22/12/2023 RATANI GOND 2430008003WL068247 RATANI GOND 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1549336061 RATANI GOND BANK OF BARODA(606985)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-003-001/30321
(DEBAGAM) 		2430008003NRG24211220230932609 22/12/2023 RAMESH GOND 2430008003WL068240 RAMESH GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549336068 MR RAMESH GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-003/29078
(DEBAGAM) 		2430008003NRG24211220230932619 22/12/2023 CHANDRABATI GOND 2430008003WL068250 CHANDRABATI GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549336062 MRS CHANDRABATI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-003-004/29499
(DEBAGAM) 		2430008003NRG24211220230932579 22/12/2023 JYOSNA MANDAL 2430008003WL068238 JYOSNA MANDAL 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549336076 MRS JYOTSNARANI MANDAL STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-003-004/29561
(DEBAGAM) 		2430008003NRG24211220230932581 22/12/2023 SONALI SAHA 2430008003WL068238 SONALI SAHA 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549336059 MISS SONALI SAHA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-003-004/29607
(DEBAGAM) 		2430008003NRG24211220230932583 22/12/2023 TAPAN BIWAS 2430008003WL068238 TAPAN BIWAS 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549336070 TAPAN BISWAS STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-004/34529
(DEBAGAM) 		2430008003NRG24211220230932617 22/12/2023 NILABATI GOND 2430008003WL068248 NILABATI GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549336060 MRS NILABATI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-005/29736
(DEBAGAM) 		2430008003NRG24211220230932585 22/12/2023 RUKMANI GOND 2430008003WL068238 RUKMANI GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549336074 MR RUKAMANI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-005/29738
(DEBAGAM) 		2430008003NRG24211220230932586 22/12/2023 RAMABATI GOND 2430008003WL068238 RAMABATI GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549336064 MRS RAMABATI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-003-005/29817
(DEBAGAM) 		2430008003NRG24211220230932587 22/12/2023 BAJURAM GOND 2430008003WL068238 BAJURAM GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549336066 MR BAJURAM GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-005/29820
(DEBAGAM) 		2430008003NRG24211220230932589 22/12/2023 PANDRU GOND 2430008003WL068238 PANDRU GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549336072 MR PANDRU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-003-005/29826
(DEBAGAM) 		2430008003NRG24211220230932612 22/12/2023 RASALU GOND 2430008003WL068243 RASALU GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549336071 MR RASALU GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-003-005/29848
(DEBAGAM) 		2430008003NRG24211220230932614 22/12/2023 NORSARI GOND 2430008003WL068245 NORSARI GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549336069 MRS NARSO GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-003-005/29909
(DEBAGAM) 		2430008003NRG24211220230932591 22/12/2023 RAISIN GOND 2430008003WL068238 RAISIN GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549336067 MR RAISIN GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-003-005/29952
(DEBAGAM) 		2430008003NRG24211220230932613 22/12/2023 SANTASHI GOND 2430008003WL068244 SANTASHI GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549336058 MRS SANTASHI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-003-005/29998
(DEBAGAM) 		2430008003NRG24211220230932592 22/12/2023 ARJUN GOND 2430008003WL068238 ARJUN GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549336075 MR ARJUN GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-003-005/30000
(DEBAGAM) 		2430008003NRG24211220230932593 22/12/2023 HAIBATI GOND 2430008003WL068238 HAIBATI GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549336063 MRS HAIBATI RAJGOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-003-005/30000
(DEBAGAM) 		2430008003NRG24211220230932594 22/12/2023 JAGESH GOND 2430008003WL068238 JAGESH GOND 00415 SBIN0010934 1659 1659 Rejected 09/03/2024 1549336065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAIGHAR OR-30-008-003-005/34476
(DEBAGAM) 		2430008003NRG24211220230932611 22/12/2023 AITUARIN GOND 2430008003WL068242 AITUARIN GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549336073 AITUARIN GOND INDUSIND BANK(607189)
SubTotal 43134 43134
20 RAIGHAR OR-30-008-003-004/29544
(DEBAGAM) 		2430008003NRG24211220230932580 22/12/2023 ANJANA SARKAR 2430008003WL068238 ANJANA SARKAR 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1549336057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_221223APB_FTO_926435 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 RAIGHAR OR2430008003_221223APB_FTO_926435 State Bank of India SBIN0010934 RAIGHAR 43134
3 RAIGHAR OR2430008003_221223APB_FTO_926435 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1659

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