Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_011223FTO_832778
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-30-008-018-004/5733
(MUNDIBEDA) 		2430008018NRG24301120230838855 01/12/2023 LAXMI HARIJAN 2430008018WL061534 LAXMI HARIJAN 00168 ICIC0003262 1185 1185 Processed 29/02/2024 1074672872 LAXMI HARIJAN ()
SubTotal 1185 1185
2 RAIGHAR OR-30-008-018-004/33065
(MUNDIBEDA) 		2430008018NRG24301120230838816 01/12/2023 purnima gond 2430008018WL061532 purnima gond 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074672843 MISS PURNIMA GOND ()
3 RAIGHAR OR-30-008-018-004/5432
(MUNDIBEDA) 		2430008018NRG24301120230838845 01/12/2023 SATYABAN HARIJAN 2430008018WL061534 SATYABAN HARIJAN 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074672861 MR SATYABAN HARIJAN ()
4 RAIGHAR OR-30-008-018-004/5567
(MUNDIBEDA) 		2430008018NRG24301120230838851 01/12/2023 BASANTI NARASINGH 2430008018WL061534 BASANTI NARASINGH 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074672862 MISS BASANTI NARASINGH ()
5 RAIGHAR OR-30-008-018-004/6035
(MUNDIBEDA) 		2430008018NRG24301120230838858 01/12/2023 NARAYA BAGH 2430008018WL061534 NARAYA BAGH 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074672863 MR NARAYAN HARIJAN ()
6 RAIGHAR OR-30-008-018-004/6262400
(MUNDIBEDA) 		2430008018NRG24301120230838822 01/12/2023 DAYARAM MAJHI 2430008018WL061532 DAYARAM MAJHI 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074672842 MR DAYARAM MAJHI CHHATAR ()
SubTotal 10665 10665
7 RAIGHAR OR-30-008-018-002/4934
(MUNDIBEDA) 		2430008018NRG24301120230838916 01/12/2023 ANADI MAJHI 2430008018WL061537 ANADI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074672847 ANADI MAJHI ()
8 RAIGHAR OR-30-008-018-002/4967
(MUNDIBEDA) 		2430008018NRG24301120230838919 01/12/2023 GHANASHYAM ROUT 2430008018WL061537 GHANASHYAM ROUT 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074672849 GHANASHYAM ROUT ()
9 RAIGHAR OR-30-008-018-002/5098
(MUNDIBEDA) 		2430008018NRG24301120230838933 01/12/2023 sisila khara 2430008018WL061537 sisila khara 00474 SBIN0RRUKGB 2133 2133 Processed 29/02/2024 1074672855 sisila khara ()
10 RAIGHAR OR-30-008-018-002/5105
(MUNDIBEDA) 		2430008018NRG24301120230838934 01/12/2023 DEMANTI MAJHI 2430008018WL061537 DEMANTI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 29/02/2024 1074672850 DEMANTI MAJHI ()
11 RAIGHAR OR-30-008-018-002/5156
(MUNDIBEDA) 		2430008018NRG24301120230838837 01/12/2023 KHAGESWAR NAYAK 2430008018WL061534 KHAGESWAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074672860 KHAGESWAR NAYAK ()
12 RAIGHAR OR-30-008-018-002/5165
(MUNDIBEDA) 		2430008018NRG24301120230838937 01/12/2023 SIDESWAR MAJHI 2430008018WL061537 SIDESWAR MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 29/02/2024 1074672851 SIDESWAR MAJHI ()
13 RAIGHAR OR-30-008-018-002/5170
(MUNDIBEDA) 		2430008018NRG24301120230838938 01/12/2023 BIMALA KHARA 2430008018WL061537 BIMALA KHARA 00474 SBIN0RRUKGB 2133 2133 Processed 29/02/2024 1074672859 BIMALA KHARA ()
14 RAIGHAR OR-30-008-018-002/5281
(MUNDIBEDA) 		2430008018NRG24301120230838942 01/12/2023 JAMUNA KHARAa 2430008018WL061537 JAMUNA KHARAa 00474 SBIN0RRUKGB 2133 2133 Processed 29/02/2024 1074672844 JAMUNA KHARAa ()
15 RAIGHAR OR-30-008-018-002/5300
(MUNDIBEDA) 		2430008018NRG24301120230838944 01/12/2023 DHANMATI MAJHI 2430008018WL061537 DHANMATI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074672856 DHANMATI MAJHI ()
16 RAIGHAR OR-30-008-018-002/61385
(MUNDIBEDA) 		2430008018NRG24301120230838950 01/12/2023 PRAMILA 2430008018WL061537 PRAMILA 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074672854 PRAMILA ()
17 RAIGHAR OR-30-008-018-002/6262458
(MUNDIBEDA) 		2430008018NRG24301120230838963 01/12/2023 GARSU GOND 2430008018WL061537 GARSU GOND 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074672848 GARSU GOND ()
18 RAIGHAR OR-30-008-018-002/6262582
(MUNDIBEDA) 		2430008018NRG24301120230838969 01/12/2023 Tikam harijan 2430008018WL061537 Tikam harijan 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074672852 Tikam harijan ()
19 RAIGHAR OR-30-008-018-002/6262583
(MUNDIBEDA) 		2430008018NRG24301120230838970 01/12/2023 Malaya majhi 2430008018WL061537 Malaya majhi 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074672853 Malaya majhi ()
20 RAIGHAR OR-30-008-018-004/32925
(MUNDIBEDA) 		2430008018NRG24301120230838839 01/12/2023 KRUSHNA HARIJAN 2430008018WL061534 KRUSHNA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074672846 KRUSHNA HARIJAN ()
21 RAIGHAR OR-30-008-018-004/32955
(MUNDIBEDA) 		2430008018NRG24301120230838840 01/12/2023 DHANURJAY HARIJAN 2430008018WL061534 DHANURJAY HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074672857 DHANURJAY HARIJAN ()
22 RAIGHAR OR-30-008-018-004/5474
(MUNDIBEDA) 		2430008018NRG24301120230838817 01/12/2023 ARABINDA PUJARI 2430008018WL061532 ARABINDA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074672871 ARABINDA PUJARI ()
23 RAIGHAR OR-30-008-018-004/5639
(MUNDIBEDA) 		2430008018NRG24301120230838854 01/12/2023 JAYANTI HARIJAN 2430008018WL061534 JAYANTI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074672858 JAYANTI HARIJAN ()
24 RAIGHAR OR-30-008-018-004/6109
(MUNDIBEDA) 		2430008018NRG24301120230838863 01/12/2023 LAKHINATH HARIJAN 2430008018WL061534 LAKHINATH HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074672845 LAKHINATH HARIJAN ()
SubTotal 36735 36735
25 RAIGHAR OR-30-008-018-002/6262559
(MUNDIBEDA) 		2430008018NRG24301120230838968 01/12/2023 Mohan majhi 2430008018WL061537 Mohan majhi 00553 INDB0000035 2370 2370 Processed 29/02/2024 1074672841 Mohan majhi ()
SubTotal 2370 2370
26 RAIGHAR OR-30-008-018-002/5315
(MUNDIBEDA) 		2430008018NRG24301120230838945 01/12/2023 HEMANT ROUT 2430008018WL061537 HEMANT ROUT 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074672866 HEMANT ROUT ()
27 RAIGHAR OR-30-008-018-002/5319
(MUNDIBEDA) 		2430008018NRG24301120230838946 01/12/2023 KUMAR JANI 2430008018WL061537 KUMAR JANI 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074672870 KUMAR JANI ()
28 RAIGHAR OR-30-008-018-002/62517
(MUNDIBEDA) 		2430008018NRG24301120230838952 01/12/2023 SASMITA GOND 2430008018WL061537 SASMITA GOND 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074672867 SASMITA GOND ()
29 RAIGHAR OR-30-008-018-002/62583
(MUNDIBEDA) 		2430008018NRG24301120230838957 01/12/2023 KESHANATH GOUD 2430008018WL061537 KESHANATH GOUD 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074672864 KESHANATH GOUD ()
30 RAIGHAR OR-30-008-018-002/626051
(MUNDIBEDA) 		2430008018NRG24301120230838960 01/12/2023 SUBARNA JANI 2430008018WL061537 SUBARNA JANI 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074672869 SUBARNA JANI ()
31 RAIGHAR OR-30-008-018-002/626093
(MUNDIBEDA) 		2430008018NRG24301120230838961 01/12/2023 RAJENDRA GOND 2430008018WL061537 RAJENDRA GOND 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074672868 RAJENDRA GOND ()
32 RAIGHAR OR-30-008-018-002/626276
(MUNDIBEDA) 		2430008018NRG24301120230838972 01/12/2023 META MUDULI 2430008018WL061537 META MUDULI 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074672865 META MUDULI ()
SubTotal 16590 16590
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008018_011223FTO_832778 ICICI BANK ICIC0003262 RAIGHAR 1185
2 RAIGHAR OR2430008018_011223FTO_832778 State Bank of India SBIN0010934 RAIGHAR 10665
3 RAIGHAR OR2430008018_011223FTO_832778 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 36735
4 RAIGHAR OR2430008018_011223FTO_832778 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 2370
5 RAIGHAR OR2430008018_011223FTO_832778 India Post Payments Bank IPOS0000001 JEYPORE 16590

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