Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008006_100823FTO_434865
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-30-008-006-002/35805
(HALADI) 		2430008006NRG24090820230538797 10/08/2023 JAYA SANTA 2430008006WL014154 JAYA SANTA 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4973479234 SHRI JAYA SANTA ()
2 RAIGHAR OR-30-008-006-002/35815
(HALADI) 		2430008006NRG24090820230538804 10/08/2023 GULME SANTA 2430008006WL014154 GULME SANTA 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4973479233 MR GULAME SANTA ()
SubTotal 3318 3318
3 RAIGHAR OR-30-008-006-002/26087
(HALADI) 		2430008006NRG24090820230538788 10/08/2023 SANYASHI SANTA 2430008006WL014154 SANYASHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973479224 SANYASHI SANTA ()
4 RAIGHAR OR-30-008-006-002/35699
(HALADI) 		2430008006NRG24090820230538792 10/08/2023 SANTI SANTA 2430008006WL014154 SANTI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973479223 SANTI SANTA ()
5 RAIGHAR OR-30-008-006-002/35801
(HALADI) 		2430008006NRG24090820230538795 10/08/2023 RADHAB SANTA 2430008006WL014154 RADHAB SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973479229 RADHAB SANTA ()
6 RAIGHAR OR-30-008-006-002/35806
(HALADI) 		2430008006NRG24090820230538799 10/08/2023 PROMA SANTA 2430008006WL014154 PROMA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973479230 PROMA SANTA ()
7 RAIGHAR OR-30-008-006-003/25627
(HALADI) 		2430008006NRG24090820230539054 10/08/2023 KARNA BINDHANI 2430008006WL014171 KARNA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973479228 KARNA BINDHANI ()
8 RAIGHAR OR-30-008-006-003/25710
(HALADI) 		2430008006NRG24090820230539062 10/08/2023 MESHO BINDHANI 2430008006WL014171 MESHO BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973479227 MESHO BINDHANI ()
9 RAIGHAR OR-30-008-006-003/25750
(HALADI) 		2430008006NRG24090820230539065 10/08/2023 KHITA PATEL 2430008006WL014171 KHITA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973479232 KHITA PATEL ()
10 RAIGHAR OR-30-008-006-003/25893
(HALADI) 		2430008006NRG24090820230539072 10/08/2023 NABINA BINDHANI 2430008006WL014171 NABINA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973479231 NABINA BINDHANI ()
11 RAIGHAR OR-30-008-006-003/25903
(HALADI) 		2430008006NRG24090820230539075 10/08/2023 KRUSHNA BHATRA 2430008006WL014171 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973479226 KRUSHNA BHATRA ()
12 RAIGHAR OR-30-008-006-003/35797
(HALADI) 		2430008006NRG24090820230539079 10/08/2023 ANUPAMA MEHER 2430008006WL014171 ANUPAMA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973479225 ANUPAMA MEHER ()
SubTotal 16590 16590
13 RAIGHAR OR-30-008-006-002/35798
(HALADI) 		2430008006NRG24090820230538794 10/08/2023 SABITA SANTA 2430008006WL014154 SABITA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973479235 SABITA SANTA ()
14 RAIGHAR OR-30-008-006-002/35816
(HALADI) 		2430008006NRG24090820230538805 10/08/2023 MISHRA SANTA 2430008006WL014154 MISHRA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973479237 MISHRA SANTA ()
15 RAIGHAR OR-30-008-006-002/35872
(HALADI) 		2430008006NRG24090820230538809 10/08/2023 SUNDARI MINAYAKA 2430008006WL014154 SUNDARI MINAYAKA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973479236 SUNDARI MINAYAKA ()
SubTotal 4977 4977
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_100823FTO_434865 State Bank of India SBIN0010934 RAIGHAR 3318
2 RAIGHAR OR2430008006_100823FTO_434865 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 16590
3 RAIGHAR OR2430008006_100823FTO_434865 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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