Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_310823FTO_485740
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-30-008-008-003/12363
(JALANGAPARA) 		2430008008NRG24280820230586167 31/08/2023 ASHOK ADHIKARI 2430008008WL018795 ASHOK ADHIKARI 00168 ICIC0000995 3555 3555 Processed 09/11/2023 7254036104 ASHOK ADHIKARI ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-008-001/11485
(JALANGAPARA) 		2430008008NRG24280820230582572 31/08/2023 HADI GOND 2430008008WL018395 HADI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7254036106 MR HADI GOND ()
3 RAIGHAR OR-30-008-008-001/11931
(JALANGAPARA) 		2430008008NRG24310820230593298 31/08/2023 KALIPAD RAY 2430008008WL020086 KALIPAD RAY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7254036108 MRS KALIDASH RAY ()
4 RAIGHAR OR-30-008-008-003/12355
(JALANGAPARA) 		2430008008NRG24280820230586219 31/08/2023 RABINDRA DAS 2430008008WL018822 RABINDRA DAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7254036110 MR RABINDRA DAS ()
5 RAIGHAR OR-30-008-008-003/12355
(JALANGAPARA) 		2430008008NRG24280820230586218 31/08/2023 SAGAR DAS 2430008008WL018822 SAGAR DAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7254036109 MR SAGAR DAS ()
6 RAIGHAR OR-30-008-008-003/12363
(JALANGAPARA) 		2430008008NRG24280820230586166 31/08/2023 GAPAL ADHIKARI 2430008008WL018795 GAPAL ADHIKARI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7254036105 MR GOPAL ADHIKARY ()
7 RAIGHAR OR-30-008-008-003/12556
(JALANGAPARA) 		2430008008NRG24280820230582575 31/08/2023 INDROJIT MISTRY 2430008008WL018397 INDROJIT MISTRY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7254036107 MR INDRAJIT MISTRY ()
SubTotal 21330 21330
8 RAIGHAR OR-30-008-008-001/11779
(JALANGAPARA) 		2430008008NRG24280820230586169 31/08/2023 GEDO GOND 2430008008WL018797 GEDO GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254036114 GEDO GOND ()
9 RAIGHAR OR-30-008-008-001/11809
(JALANGAPARA) 		2430008008NRG24280820230586184 31/08/2023 KABITA 2430008008WL018802 KABITA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254036112 KABITA ()
10 RAIGHAR OR-30-008-008-001/12049
(JALANGAPARA) 		2430008008NRG24280820230585931 31/08/2023 Sefali 2430008008WL018752 Sefali 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254036111 Sefali ()
11 RAIGHAR OR-30-008-008-003/12724
(JALANGAPARA) 		2430008008NRG24280820230586205 31/08/2023 sunghai gond 2430008008WL018814 sunghai gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254036113 sunghai gond ()
SubTotal 14220 14220
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_310823FTO_485740 ICICI BANK ICIC0000995 UMERKOTE 3555
2 RAIGHAR OR2430008008_310823FTO_485740 State Bank of India SBIN0010934 RAIGHAR 21330
3 RAIGHAR OR2430008008_310823FTO_485740 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 14220

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