Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008004_160823FTO_454227
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-30-008-004-002/34891
(GANJAPARA) 		2430008004NRG24150820230553553 16/08/2023 PURNIMA RAY 2430008004WL015410 PURNIMA RAY 00168 ICIC0000995 237 237 Processed 30/08/2023 4970056631 PURNIMA RAY ()
SubTotal 237 237
2 RAIGHAR OR-30-008-004-002/34466
(GANJAPARA) 		2430008004NRG24150820230553512 16/08/2023 RAMSING GOND 2430008004WL015406 RAMSING GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4970056633 MR RAMASING GOND ()
3 RAIGHAR OR-30-008-004-002/34467
(GANJAPARA) 		2430008004NRG24150820230553514 16/08/2023 JAYCHAN GOND 2430008004WL015406 JAYCHAN GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4970056636 MR JAYCHAN GOND ()
4 RAIGHAR OR-30-008-004-002/34542
(GANJAPARA) 		2430008004NRG24150820230553533 16/08/2023 BHARATI GOND 2430008004WL015408 BHARATI GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4970056634 MRS BHARATI GOND ()
5 RAIGHAR OR-30-008-004-002/35075
(GANJAPARA) 		2430008004NRG24150820230553521 16/08/2023 KRUSHNA GOND 2430008004WL015406 KRUSHNA GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4970056635 MR KRUSHNA GOND ()
6 RAIGHAR OR-30-008-004-002/35076
(GANJAPARA) 		2430008004NRG24150820230553523 16/08/2023 BUDU GOND 2430008004WL015406 BUDU GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4970056638 SHRI BUDU GOND ()
7 RAIGHAR OR-30-008-004-005/4473
(GANJAPARA) 		2430008004NRG24150820230553501 16/08/2023 DEBA GOND 2430008004WL015404 DEBA GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4970056632 MR DEBO GOND ()
SubTotal 2844 2844
8 RAIGHAR OR-30-008-004-002/34813
(GANJAPARA) 		2430008004NRG24150820230553473 16/08/2023 REKHA KHARATI 2430008004WL015401 REKHA KHARATI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970056637 REKHA KHARATI ()
SubTotal 474 474
9 RAIGHAR OR-30-008-004-003/35026
(GANJAPARA) 		2430008004NRG24150820230553540 16/08/2023 BIJAYA NANDI 2430008004WL015408 BIJAYA NANDI 00691 IPOS0000001 474 474 Processed 30/08/2023 4970056639 BIJAYA NANDI ()
SubTotal 474 474
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_160823FTO_454227 ICICI BANK ICIC0000995 UMERKOTE 237
2 RAIGHAR OR2430008004_160823FTO_454227 State Bank of India SBIN0010934 RAIGHAR 2844
3 RAIGHAR OR2430008004_160823FTO_454227 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 474
4 RAIGHAR OR2430008004_160823FTO_454227 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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