Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_290823FTO_483616
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-30-008-024-001/13125
(TURUDIHI) 		2430008025NRG24270820230581826 29/08/2023 SANTOSH 2430008025WL018115 SANTOSH 00168 ICIC0003262 3792 3792 Processed 09/11/2023 7268734303 SANTOSH ()
2 RAIGHAR OR-30-008-024-002/35651
(TURUDIHI) 		2430008025NRG24270820230581817 29/08/2023 Jamuna 2430008025WL018112 Jamuna 00168 ICIC0003262 2844 2844 Processed 09/11/2023 7268734286 Jamuna ()
SubTotal 6636 6636
3 RAIGHAR OR-30-008-024-001/13158
(TURUDIHI) 		2430008025NRG24280820230585903 29/08/2023 Kumaresh mandal 2430008025WL018737 Kumaresh mandal 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7268734288 SHRI KUMARESH MANDAL ()
4 RAIGHAR OR-30-008-024-002/13914
(TURUDIHI) 		2430008025NRG24270820230581807 29/08/2023 DURLAB TAPADAR 2430008025WL018112 DURLAB TAPADAR 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7268734300 MR DURLABHA TAPADAR ()
5 RAIGHAR OR-30-008-024-002/13963
(TURUDIHI) 		2430008025NRG24270820230581815 29/08/2023 Suman sarkar 2430008025WL018112 Suman sarkar 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7268734301 MR SUJAN SARKAR ()
6 RAIGHAR OR-30-008-024-002/35651
(TURUDIHI) 		2430008025NRG24270820230581818 29/08/2023 PRANAB MAJUMDAR 2430008025WL018112 PRANAB MAJUMDAR 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7268734287 MR PRANAB MAJUMDAR ()
7 RAIGHAR OR-30-008-024-003/12845
(TURUDIHI) 		2430008025NRG24270820230581829 29/08/2023 SUGAN GOND 2430008025WL018117 SUGAN GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7268734302 MRS SUGANTI GOND ()
SubTotal 16116 16116
8 RAIGHAR OR-30-008-024-001/13125
(TURUDIHI) 		2430008025NRG24270820230581824 29/08/2023 LAXMU GOND 2430008025WL018115 LAXMU GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268734291 LAXMU GOND ()
9 RAIGHAR OR-30-008-024-001/13171
(TURUDIHI) 		2430008025NRG24270820230581823 29/08/2023 SUBASH GOND 2430008025WL018114 SUBASH GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268734293 SUBASH GOND ()
10 RAIGHAR OR-30-008-024-002/13761
(TURUDIHI) 		2430008025NRG24280820230585899 29/08/2023 CHANCHALA KHARA 2430008025WL018735 CHANCHALA KHARA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268734295 CHANCHALA KHARA ()
11 RAIGHAR OR-30-008-024-002/13767
(TURUDIHI) 		2430008025NRG24270820230581796 29/08/2023 BIDYANATH SARKAR 2430008025WL018112 BIDYANATH SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268734296 BIDYANATH SARKAR ()
12 RAIGHAR OR-30-008-024-002/13791
(TURUDIHI) 		2430008025NRG24270820230581797 29/08/2023 KRISHNA BOR 2430008025WL018112 KRISHNA BOR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268734299 KRISHNA BOR ()
13 RAIGHAR OR-30-008-024-002/13791
(TURUDIHI) 		2430008025NRG24270820230581798 29/08/2023 MILI BOR 2430008025WL018112 MILI BOR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268734290 MILI BOR ()
14 RAIGHAR OR-30-008-024-002/13914
(TURUDIHI) 		2430008025NRG24270820230581808 29/08/2023 HARIDAS TAPADAR 2430008025WL018112 HARIDAS TAPADAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268734297 HARIDAS TAPADAR ()
15 RAIGHAR OR-30-008-024-002/13963
(TURUDIHI) 		2430008025NRG24270820230581814 29/08/2023 LAXMIRANI SARKAR 2430008025WL018112 LAXMIRANI SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268734292 LAXMIRANI SARKAR ()
16 RAIGHAR OR-30-008-024-002/13963
(TURUDIHI) 		2430008025NRG24270820230581813 29/08/2023 NILKANTA SARKAR 2430008025WL018112 NILKANTA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268734298 NILKANTA SARKAR ()
17 RAIGHAR OR-30-008-024-002/35647
(TURUDIHI) 		2430008025NRG24280820230585893 29/08/2023 Madhavi Mandal 2430008025WL018732 Madhavi Mandal 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268734294 Madhavi Mandal ()
18 RAIGHAR OR-30-008-024-002/35647
(TURUDIHI) 		2430008025NRG24280820230585892 29/08/2023 Ratan 2430008025WL018732 Ratan 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268734289 Ratan ()
SubTotal 36024 36024
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_290823FTO_483616 ICICI BANK ICIC0003262 RAIGHAR 6636
2 RAIGHAR OR2430008025_290823FTO_483616 State Bank of India SBIN0010934 RAIGHAR 16116
3 RAIGHAR OR2430008025_290823FTO_483616 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 36024

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