Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:39:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_280923FTO_580159
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-30-008-008-001/11485
(JALANGAPARA) 		2430008008NRG24260920230676026 28/09/2023 HADI GOND 2430008008WL038769 HADI GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7259737046 MR HADI GOND ()
2 RAIGHAR OR-30-008-008-001/11988
(JALANGAPARA) 		2430008008NRG24260920230676138 28/09/2023 MAKHAM SANA 2430008008WL038799 MAKHAM SANA 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7259737048 MR MAKHAM SANA ()
3 RAIGHAR OR-30-008-008-002/12238
(JALANGAPARA) 		2430008008NRG24260920230675986 28/09/2023 SUGRI 2430008008WL038767 SUGRI 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7259737052 MRS SARITA GOND ()
4 RAIGHAR OR-30-008-008-003/12280
(JALANGAPARA) 		2430008008NRG24260920230676034 28/09/2023 MINARANI GAIN 2430008008WL038774 MINARANI GAIN 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7259737055 MRS MINARANI GAIN ()
5 RAIGHAR OR-30-008-008-003/12352
(JALANGAPARA) 		2430008008NRG24260920230675866 28/09/2023 DIPANKAR ADHIKARY 2430008008WL038745 DIPANKAR ADHIKARY 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7259737047 MR DIPANKAR ADHIKARY ()
6 RAIGHAR OR-30-008-008-003/12355
(JALANGAPARA) 		2430008008NRG24260920230675878 28/09/2023 RABINDRA DAS 2430008008WL038749 RABINDRA DAS 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7259737057 MR RABINDRA DAS ()
7 RAIGHAR OR-30-008-008-003/12355
(JALANGAPARA) 		2430008008NRG24260920230675877 28/09/2023 SAGAR DAS 2430008008WL038749 SAGAR DAS 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7259737056 MR SAGAR DAS ()
8 RAIGHAR OR-30-008-008-003/12398
(JALANGAPARA) 		2430008008NRG24260920230676046 28/09/2023 SUSANTA ADHIKARI 2430008008WL038782 SUSANTA ADHIKARI 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7259737045 MR SUSHANTA ADHIKARI ()
9 RAIGHAR OR-30-008-008-003/12424
(JALANGAPARA) 		2430008008NRG24260920230676051 28/09/2023 Priyanka Biswas 2430008008WL038785 Priyanka Biswas 00415 SBIN0010934 3792 3792 Rejected 09/11/2023 7259737050 No Such Account
10 RAIGHAR OR-30-008-008-003/12507
(JALANGAPARA) 		2430008008NRG24260920230676041 28/09/2023 BIPUL SHARMA 2430008008WL038778 BIPUL SHARMA 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7259737051 SHRI BIPUL SHARMA ()
11 RAIGHAR OR-30-008-008-003/12507
(JALANGAPARA) 		2430008008NRG24260920230676039 28/09/2023 SANKAR SHARMA 2430008008WL038778 SANKAR SHARMA 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7259737053 SHRI SANKAR SHARMA ()
12 RAIGHAR OR-30-008-008-003/12793
(JALANGAPARA) 		2430008008NRG24260920230676029 28/09/2023 BAKULI BAIDYA 2430008008WL038771 BAKULI BAIDYA 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7259737049 MRS MUKULI BAIDYA ()
13 RAIGHAR OR-30-008-008-003/12816
(JALANGAPARA) 		2430008008NRG24260920230676148 28/09/2023 RAJU MANDAL 2430008008WL038803 RAJU MANDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259737054 MR RAJU MANDAL ()
SubTotal 49059 49059
14 RAIGHAR OR-30-008-008-003/12577
(JALANGAPARA) 		2430008008NRG24260920230675880 28/09/2023 CHAINA SARDAR 2430008008WL038750 CHAINA SARDAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259737058 CHAINA SARDAR ()
SubTotal 3792 3792
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_280923FTO_580159 State Bank of India SBIN0010934 RAIGHAR 49059
2 RAIGHAR OR2430008008_280923FTO_580159 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3792

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