Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_211223FTO_921744
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-30-008-007-002/27700
(HATABHARANDI) 		2430008000NRG24201220230930704 21/12/2023 PARMILA HALBA 2430008WL068151 PARMILA HALBA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549134949 MISS PRAMELA HALBA ()
2 RAIGHAR OR-30-008-007-002/27817
(HATABHARANDI) 		2430008000NRG24201220230930721 21/12/2023 RAMDEV SONI 2430008WL068151 RAMDEV SONI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549134948 MRS RAMADEO SONI ()
3 RAIGHAR OR-30-008-007-002/27894
(HATABHARANDI) 		2430008000NRG24201220230930731 21/12/2023 GHANSAYAM SONI 2430008WL068151 GHANSAYAM SONI 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1549134950 MRS GHANASHYAM SONI ()
4 RAIGHAR OR-30-008-007-002/27906
(HATABHARANDI) 		2430008000NRG24201220230930735 21/12/2023 BASANT 2430008WL068151 BASANT 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549134952 MR BASANTA MALI ()
5 RAIGHAR OR-30-008-007-002/27906
(HATABHARANDI) 		2430008000NRG24201220230930736 21/12/2023 SANDHAYA MALI 2430008WL068151 SANDHAYA MALI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549134951 MRS SANDHYA MALI ()
6 RAIGHAR OR-30-008-022-006/30403
(RAIGHAR) 		2430008000NRG24201220230932223 21/12/2023 NAMITA SATNAMI 2430008WL068229 NAMITA SATNAMI 00415 SBIN0010934 948 948 Processed 09/03/2024 1549134947 MRS NAMITA SATNAMI ()
7 RAIGHAR OR-30-008-022-006/34636
(RAIGHAR) 		2430008000NRG24201220230932240 21/12/2023 MALATI SATNAMI 2430008WL068229 MALATI SATNAMI 00415 SBIN0010934 948 948 Processed 09/03/2024 1549134946 MRS MALATI SATNAMI ()
SubTotal 18249 18249
8 RAIGHAR OR-30-008-006-003/25713
(HALADI) 		2430008000NRG24211220230932601 21/12/2023 JETHU GOND 2430008WL068239 JETHU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549134943 JETHU GOND ()
9 RAIGHAR OR-30-008-006-003/25853
(HALADI) 		2430008000NRG24211220230932605 21/12/2023 RATIRAM GOND 2430008WL068239 RATIRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549134944 RATIRAM GOND ()
10 RAIGHAR OR-30-008-007-002/27904
(HATABHARANDI) 		2430008000NRG24201220230930734 21/12/2023 MANBAI SONI 2430008WL068151 MANBAI SONI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549134955 MANBAI SONI ()
11 RAIGHAR OR-30-008-007-002/34420
(HATABHARANDI) 		2430008000NRG24201220230930737 21/12/2023 HARICHAND KUTO 2430008WL068151 HARICHAND KUTO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549134942 HARICHAND KUTO ()
12 RAIGHAR OR-30-008-020-004/20388
(PARCHIPARA) 		2430008000NRG24201220230928667 21/12/2023 RUKDEV GOND 2430008WL068051 RUKDEV GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549134954 RUKDEV GOND ()
13 RAIGHAR OR-30-008-020-004/20584
(PARCHIPARA) 		2430008000NRG24201220230928673 21/12/2023 MANU GOND 2430008WL068051 MANU GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549134953 MANU GOND ()
SubTotal 16590 16590
14 RAIGHAR OR-30-008-018-001/4779
(MUNDIBEDA) 		2430008000NRG24181220230917503 21/12/2023 ASHAMAN GOND 2430008WL067430 ASHAMAN GOND 00553 INDB0000695 1185 1185 Processed 09/03/2024 1549134945 ASHAMAN GOND ()
SubTotal 1185 1185
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008_211223FTO_921744 State Bank of India SBIN0010934 RAIGHAR 18249
2 RAIGHAR OR2430008_211223FTO_921744 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 6636
3 RAIGHAR OR2430008_211223FTO_921744 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3318
4 RAIGHAR OR2430008_211223FTO_921744 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 6636
5 RAIGHAR OR2430008_211223FTO_921744 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1185

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