Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_071023FTO_611681
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-30-008-002-003/346346
(CHHELIDANGARI) 		2430008002NRG24051020230696638 07/10/2023 NAKUL GOND 2430008002WL042080 NAKUL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325460007 MR NAKUL GOND ()
2 RAIGHAR OR-30-008-002-003/346346
(CHHELIDANGARI) 		2430008002NRG24051020230696639 07/10/2023 Samabati Gond 2430008002WL042080 Samabati Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325460013 MRS SAMABATI GOND ()
3 RAIGHAR OR-30-008-002-004/32831
(CHHELIDANGARI) 		2430008002NRG24051020230696627 07/10/2023 BUDUNIBAI GOND 2430008002WL042075 BUDUNIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325460003 MRS BUDUNIBAI GOND ()
4 RAIGHAR OR-30-008-002-004/346375
(CHHELIDANGARI) 		2430008002NRG24051020230696640 07/10/2023 REBATI LAHARA 2430008002WL042080 REBATI LAHARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325460012 MRS REBATI LAHARA ()
5 RAIGHAR OR-30-008-002-006/32400
(CHHELIDANGARI) 		2430008002NRG24051020230696632 07/10/2023 RAMDAS GOND 2430008002WL042078 RAMDAS GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325460005 MR RAMDAS GOND ()
6 RAIGHAR OR-30-008-002-006/346374
(CHHELIDANGARI) 		2430008002NRG24051020230696635 07/10/2023 MAYABATI GOND 2430008002WL042079 MAYABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325460008 MRS MAYABATI GOND ()
7 RAIGHAR OR-30-008-002-006/6199
(CHHELIDANGARI) 		2430008002NRG24051020230696629 07/10/2023 SONABATI GOND 2430008002WL042077 SONABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325460004 MRS SONABATI GOND ()
8 RAIGHAR OR-30-008-002-006/6428
(CHHELIDANGARI) 		2430008002NRG24051020230696637 07/10/2023 PRAMILA ROUT 2430008002WL042079 PRAMILA ROUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325460006 MRS PRAMILA ROUT ()
9 RAIGHAR OR-30-008-002-006/6607
(CHHELIDANGARI) 		2430008002NRG24051020230696481 07/10/2023 KALANTI GOND 2430008002WL042059 KALANTI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7325460011 MRS KALANTI GOND ()
10 RAIGHAR OR-30-008-002-006/6637
(CHHELIDANGARI) 		2430008002NRG24051020230696483 07/10/2023 LALITA GOND 2430008002WL042059 LALITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325460014 MRS LALITA GOND ()
11 RAIGHAR OR-30-008-002-006/6637
(CHHELIDANGARI) 		2430008002NRG24051020230696482 07/10/2023 Ramanath Gond 2430008002WL042059 Ramanath Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325460015 MR RAMANATH GOND ()
12 RAIGHAR OR-30-008-002-006/6843
(CHHELIDANGARI) 		2430008002NRG24051020230696484 07/10/2023 SARAJI GOND 2430008002WL042060 SARAJI GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7325460010 MRS SARAJI GOND ()
13 RAIGHAR OR-30-008-002-007/346394
(CHHELIDANGARI) 		2430008002NRG24051020230696476 07/10/2023 URMILA BISWAS 2430008002WL042058 URMILA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325460009 MRS URMILA BISWAS ()
SubTotal 40290 40290
14 RAIGHAR OR-30-008-002-007/346358
(CHHELIDANGARI) 		2430008002NRG24031020230693879 07/10/2023 MADHUMALA RAY 2430008002WL041607 MADHUMALA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325460016 MADHUMALA RAY ()
SubTotal 3555 3555
15 RAIGHAR OR-30-008-002-007/346394
(CHHELIDANGARI) 		2430008002NRG24051020230696477 07/10/2023 RAJAT BISWAS 2430008002WL042058 RAJAT BISWAS 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7325460002 RAJAT BISWAS ()
SubTotal 3555 3555
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_071023FTO_611681 State Bank of India SBIN0010934 RAIGHAR 40290
2 RAIGHAR OR2430008002_071023FTO_611681 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555
3 RAIGHAR OR2430008002_071023FTO_611681 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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