Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:20:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008024_190523FTO_132117
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-30-008-024-005/35738
(TURUDIHI) 		2430008024NRG24180520230171930 19/05/2023 SUNITI MADHU 2430008024WL004122 SUNITI MADHU 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1856136573 MRS SUNITI MADHU ()
2 RAIGHAR OR-30-008-024-005/35795
(TURUDIHI) 		2430008024NRG24180520230171874 19/05/2023 RAMAKRISHNA SARDAR 2430008024WL004119 RAMAKRISHNA SARDAR 00415 SBIN0010934 1422 1422 Processed 25/05/2023 1856136572 MR RAMAKRISHNA SARDAR ()
SubTotal 2607 2607
3 RAIGHAR OR-30-008-024-005/14284
(TURUDIHI) 		2430008024NRG24180520230171941 19/05/2023 suchitra biswas 2430008024WL004124 suchitra biswas 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856136571 suchitra biswas ()
4 RAIGHAR OR-30-008-024-005/14378
(TURUDIHI) 		2430008024NRG24180520230169498 19/05/2023 KANHU DEY 2430008024WL004056 KANHU DEY 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856136562 KANHU DEY ()
5 RAIGHAR OR-30-008-024-005/14396
(TURUDIHI) 		2430008024NRG24180520230171948 19/05/2023 KANIDASI SARDAR 2430008024WL004124 KANIDASI SARDAR 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856136570 KANIDASI SARDAR ()
6 RAIGHAR OR-30-008-024-005/14531
(TURUDIHI) 		2430008024NRG24180520230169509 19/05/2023 KALIDASI RAY 2430008024WL004056 KALIDASI RAY 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856136574 KALIDASI RAY ()
7 RAIGHAR OR-30-008-024-005/14531
(TURUDIHI) 		2430008024NRG24180520230169510 19/05/2023 SANJAY RAY 2430008024WL004056 SANJAY RAY 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856136568 SANJAY RAY ()
8 RAIGHAR OR-30-008-024-005/14531
(TURUDIHI) 		2430008024NRG24180520230169511 19/05/2023 SUPRIYA RAY 2430008024WL004056 SUPRIYA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856136566 SUPRIYA RAY ()
9 RAIGHAR OR-30-008-024-005/14579
(TURUDIHI) 		2430008024NRG24180520230171885 19/05/2023 MALATIRANI BISWAS 2430008024WL004120 MALATIRANI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856136563 MALATIRANI BISWAS ()
10 RAIGHAR OR-30-008-024-005/35605
(TURUDIHI) 		2430008024NRG24180520230171891 19/05/2023 GOUTAM HAJRA 2430008024WL004120 GOUTAM HAJRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856136575 GOUTAM HAJRA ()
11 RAIGHAR OR-30-008-024-005/35661
(TURUDIHI) 		2430008024NRG24180520230171962 19/05/2023 SMRUTI SINGH 2430008024WL004124 SMRUTI SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856136565 SMRUTI SINGH ()
12 RAIGHAR OR-30-008-024-005/35682
(TURUDIHI) 		2430008024NRG24180520230171866 19/05/2023 SHILPA HALDER 2430008024WL004119 SHILPA HALDER 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856136569 SHILPA HALDER ()
13 RAIGHAR OR-30-008-024-005/35698
(TURUDIHI) 		2430008024NRG24180520230171867 19/05/2023 KALYAN BISWAS 2430008024WL004119 KALYAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856136567 KALYAN BISWAS ()
14 RAIGHAR OR-30-008-024-005/35964
(TURUDIHI) 		2430008024NRG24180520230171966 19/05/2023 JHARANA MALLICK 2430008024WL004124 JHARANA MALLICK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856136564 JHARANA MALLICK ()
SubTotal 18723 18723
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008024_190523FTO_132117 State Bank of India SBIN0010934 RAIGHAR 2607
2 RAIGHAR OR2430008024_190523FTO_132117 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1659
3 RAIGHAR OR2430008024_190523FTO_132117 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 17064

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