Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_180423APB_FTO_28871
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-30-008-005-002/3447641
(GONA) 		2430008005NRG24160420230010654 18/04/2023 SANCHARI BISWAS 2430008005WL000249 SANCHARI BISWAS 00415 SBIN0001341 3081 3081 Processed 10/05/2023 1398822606 MRS SANCHARI BISWAS STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 RAIGHAR OR-30-008-005-002/15539
(GONA) 		2430008005NRG24160420230010642 18/04/2023 SACHIN BARAI 2430008005WL000249 SACHIN BARAI 00415 SBIN0010934 3081 3081 Processed 10/05/2023 1398822601 MR SACHIN BARAI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-005-002/15539
(GONA) 		2430008005NRG24160420230010644 18/04/2023 SAIBA BARAI 2430008005WL000249 SAIBA BARAI 00415 SBIN0010934 3081 3081 Processed 10/05/2023 1398822603 MR SAIBA BARAI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-005-002/15540
(GONA) 		2430008005NRG24160420230010646 18/04/2023 ITISRI 2430008005WL000249 ITISRI 00415 SBIN0010934 3081 3081 Processed 10/05/2023 1398822605 MRS ITISHRI BARAI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-005-002/15540
(GONA) 		2430008005NRG24160420230010647 18/04/2023 PRIYA BARAI 2430008005WL000249 PRIYA BARAI 00415 SBIN0010934 3081 3081 Processed 10/05/2023 1398822604 MISS PRIYA BARAI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-005-002/15664
(GONA) 		2430008005NRG24160420230010651 18/04/2023 SILA BAROI 2430008005WL000249 SILA BAROI 00415 SBIN0010934 3081 3081 Processed 10/05/2023 1398822602 MR SHILA BAROI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-005-002/15664
(GONA) 		2430008005NRG24160420230010649 18/04/2023 SIMA BARAI 2430008005WL000249 SIMA BARAI 00415 SBIN0010934 3081 3081 Processed 10/05/2023 1398822607 MRS SIMA BARAI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-005-002/15664
(GONA) 		2430008005NRG24160420230010650 18/04/2023 SIULI BAROI 2430008005WL000249 SIULI BAROI 00415 SBIN0010934 3081 3081 Processed 10/05/2023 1398822600 MISS SHIULI BAROI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-005-002/344554
(GONA) 		2430008005NRG24160420230010652 18/04/2023 PUSPARANI MONDAL 2430008005WL000249 PUSPARANI MONDAL 00415 SBIN0010934 3081 3081 Processed 10/05/2023 1398822608 MRS PUSPARANI MONDAL STATE BANK OF INDIA(508548)
SubTotal 24648 24648
10 RAIGHAR OR-30-008-005-002/15539
(GONA) 		2430008005NRG24160420230010643 18/04/2023 ALORANI BARAI 2430008005WL000249 ALORANI BARAI 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398822611 Mrs. ALORANI BADAI UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-005-002/15540
(GONA) 		2430008005NRG24160420230010645 18/04/2023 ANUKUL BARAI 2430008005WL000249 ANUKUL BARAI 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398822609 MR ANUKUL BARAI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-005-002/15664
(GONA) 		2430008005NRG24160420230010648 18/04/2023 ANANT BARAI 2430008005WL000249 ANANT BARAI 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398822610 Mr. ANANT . BADAI UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-005-002/3447618
(GONA) 		2430008005NRG24160420230010653 18/04/2023 RAKHIRANI HAWALADAR 2430008005WL000249 RAKHIRANI HAWALADAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398822612 MRS RAKHI RANI HAWALDAR STATE BANK OF INDIA(508548)
SubTotal 12324 12324
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_180423APB_FTO_28871 State Bank of India SBIN0001341 UMERKOTE 3081
2 RAIGHAR OR2430008005_180423APB_FTO_28871 State Bank of India SBIN0010934 RAIGHAR 24648
3 RAIGHAR OR2430008005_180423APB_FTO_28871 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 9243
4 RAIGHAR OR2430008005_180423APB_FTO_28871 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3081

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