Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:44:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_050923FTO_496377
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-30-008-006-003/25548
(HALADI) 		2430008006NRG24040920230607557 05/09/2023 JAGAL SAY HARIJAN 2430008006WL022790 JAGAL SAY HARIJAN 00354 PUNB0765900 3792 3792 Processed 10/11/2023 7325912651 JAGAL SAY HARIJAN ()
SubTotal 3792 3792
2 RAIGHAR OR-30-008-006-001/25256
(HALADI) 		2430008006NRG24310820230600405 05/09/2023 DHALSAI GOND 2430008006WL021104 DHALSAI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7325912655 SHRI DHALSAI GOND ()
3 RAIGHAR OR-30-008-006-001/25325
(HALADI) 		2430008006NRG24310820230600407 05/09/2023 PURAN 2430008006WL021104 PURAN 00415 SBIN0010934 948 948 Processed 10/11/2023 7325912653 SHRI PURAN MALI ()
4 RAIGHAR OR-30-008-006-001/25409
(HALADI) 		2430008006NRG24310820230600411 05/09/2023 JAYRAM 2430008006WL021104 JAYRAM 00415 SBIN0010934 948 948 Processed 10/11/2023 7325912654 MR JAGARNATH KOSTA ()
5 RAIGHAR OR-30-008-006-001/34519
(HALADI) 		2430008006NRG24310820230600414 05/09/2023 SUSHIL 2430008006WL021104 SUSHIL 00415 SBIN0010934 948 948 Processed 10/11/2023 7325912652 MR SUSHIL JAYDHAR ()
6 RAIGHAR OR-30-008-006-001/34599
(HALADI) 		2430008006NRG24310820230600415 05/09/2023 BIKRAM MAJHI 2430008006WL021104 BIKRAM MAJHI 00415 SBIN0010934 948 948 Processed 10/11/2023 7325912659 SHRI BIKARAM MAJHI ()
7 RAIGHAR OR-30-008-006-002/25950
(HALADI) 		2430008006NRG24310820230600417 05/09/2023 KAMAL MALI 2430008006WL021104 KAMAL MALI 00415 SBIN0010934 948 948 Processed 10/11/2023 7325912657 MRS KAMAL MALI ()
8 RAIGHAR OR-30-008-006-002/26109
(HALADI) 		2430008006NRG24310820230600419 05/09/2023 GANCHURAM PUJARI 2430008006WL021104 GANCHURAM PUJARI 00415 SBIN0010934 948 948 Processed 10/11/2023 7325912656 SHRI GANCHURAM PUJARI ()
9 RAIGHAR OR-30-008-006-002/26178
(HALADI) 		2430008006NRG24310820230600421 05/09/2023 SUDHIR RANJAN 2430008006WL021104 SUDHIR RANJAN 00415 SBIN0010934 948 948 Processed 10/11/2023 7325912660 SHRI SUDHIRA RANJAN MISTRY ()
10 RAIGHAR OR-30-008-006-002/35735
(HALADI) 		2430008006NRG24310820230600425 05/09/2023 LAIKHAN GOUD 2430008006WL021104 LAIKHAN GOUD 00415 SBIN0010934 948 948 Processed 10/11/2023 7325912661 SHRI LAEKENA GOUD ()
11 RAIGHAR OR-30-008-006-003/25744
(HALADI) 		2430008006NRG24310820230600428 05/09/2023 PARNIYA 2430008006WL021104 PARNIYA 00415 SBIN0010934 948 948 Processed 10/11/2023 7325912658 MRS PARENEYA DEBANGAN ()
SubTotal 9480 9480
12 RAIGHAR OR-30-008-006-001/25370
(HALADI) 		2430008006NRG24040920230607551 05/09/2023 CHAYATI PARIDHI 2430008006WL022784 CHAYATI PARIDHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325912664 CHAYATI PARIDHI ()
13 RAIGHAR OR-30-008-006-001/25370
(HALADI) 		2430008006NRG24040920230607550 05/09/2023 RATURAM PARIDHI 2430008006WL022784 RATURAM PARIDHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325912663 RATURAM PARIDHI ()
14 RAIGHAR OR-30-008-006-003/25800
(HALADI) 		2430008006NRG24040920230607556 05/09/2023 NIRAKAR PATEL 2430008006WL022789 NIRAKAR PATEL 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325912665 NIRAKAR PATEL ()
15 RAIGHAR OR-30-008-006-003/35939
(HALADI) 		2430008006NRG24040920230607554 05/09/2023 NIMANBAI MAJHI 2430008006WL022787 NIMANBAI MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325912662 NIMANBAI MAJHI ()
SubTotal 15168 15168
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_050923FTO_496377 Punjab National Bank PUNB0765900 UMERKOT 3792
2 RAIGHAR OR2430008006_050923FTO_496377 State Bank of India SBIN0010934 RAIGHAR 9480
3 RAIGHAR OR2430008006_050923FTO_496377 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 15168

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