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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:02:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_101223FTO_871413
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) 		2430008006NRG24081220230876447 10/12/2023 JAGAL SAY HARIJAN 2430008006WL064424 JAGAL SAY HARIJAN 00354 PUNB0765900 2844 2844 Processed 01/03/2024 1158484271 JAGAL SAY HARIJAN ()
SubTotal 2844 2844
2 RAIGHAR OR-30-008-006-002/26563
(HALADI) 		2430008006NRG24091220230880253 10/12/2023 DUKHOBAI GOND 2430008006WL064658 DUKHOBAI GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1158484272 MRS DUKHIBAI GOND ()
3 RAIGHAR OR-30-008-006-003/25570
(HALADI) 		2430008006NRG24091220230880169 10/12/2023 HARABATI GOND 2430008006WL064656 HARABATI GOND 00415 SBIN0010934 2844 2844 Processed 01/03/2024 1158484274 MRS HARABATI GOND ()
4 RAIGHAR OR-30-008-006-003/25570
(HALADI) 		2430008006NRG24091220230880170 10/12/2023 PUNAT GOND 2430008006WL064656 PUNAT GOND 00415 SBIN0010934 948 948 Processed 01/03/2024 1158484279 SHRI PUNAT GOND ()
5 RAIGHAR OR-30-008-006-003/25757
(HALADI) 		2430008006NRG24081220230876446 10/12/2023 DURPATI BIBHAB 2430008006WL064423 DURPATI BIBHAB 00415 SBIN0010934 2844 2844 Processed 01/03/2024 1158484273 MRS DRUPATI HARIJAN ()
SubTotal 8058 8058
6 RAIGHAR OR-30-008-006-002/26502
(HALADI) 		2430008006NRG24091220230880251 10/12/2023 CHATTARSINGH DHARUA 2430008006WL064658 CHATTARSINGH DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158484276 CHATTARSINGH DHARUA ()
7 RAIGHAR OR-30-008-006-002/26563
(HALADI) 		2430008006NRG24091220230880252 10/12/2023 DHANSAI GOND 2430008006WL064658 DHANSAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158484277 DHANSAI GOND ()
8 RAIGHAR OR-30-008-006-002/34582
(HALADI) 		2430008006NRG24081220230876448 10/12/2023 SAMARI GOND 2430008006WL064425 SAMARI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158484275 SAMARI GOND ()
9 RAIGHAR OR-30-008-006-003/35926
(HALADI) 		2430008006NRG24081220230876589 10/12/2023 ASABAN SUNARI 2430008006WL064427 ASABAN SUNARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1158484278 ASABAN SUNARI ()
SubTotal 5451 5451
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_101223FTO_871413 Punjab National Bank PUNB0765900 UMERKOT 2844
2 RAIGHAR OR2430008006_101223FTO_871413 State Bank of India SBIN0010934 RAIGHAR 8058
3 RAIGHAR OR2430008006_101223FTO_871413 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 5451

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