Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_020823FTO_406981
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-30-008-008-003/12556
(JALANGAPARA) 		2430008000NRG24020820230518808 02/08/2023 INDROJIT MISTRY 2430008WL013180 INDROJIT MISTRY 00415 SBIN0010934 2370 2370 Processed 31/08/2023 4978100489 MR INDRAJIT MISTRY ()
2 RAIGHAR OR-30-008-010-001/17046
(KACHARAPARA) 		2430008000NRG24020820230516350 02/08/2023 TIARU ROUT 2430008WL013114 TIARU ROUT 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4978100490 SHRI TIARU ROUT ()
3 RAIGHAR OR-30-008-010-001/17235
(KACHARAPARA) 		2430008000NRG24020820230516394 02/08/2023 GADRU HARIJAN 2430008WL013115 GADRU HARIJAN 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4978100491 SHRI GADARU HARIJAN ()
SubTotal 5688 5688
4 RAIGHAR OR-30-008-008-003/12503
(JALANGAPARA) 		2430008000NRG24020820230518832 02/08/2023 GITA RANI KARMAKARA 2430008WL013181 GITA RANI KARMAKARA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100498 GITA RANI KARMAKARA ()
5 RAIGHAR OR-30-008-008-003/12677
(JALANGAPARA) 		2430008000NRG24020820230518834 02/08/2023 BUNHU GOND 2430008WL013181 BUNHU GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100494 BUNHU GOND ()
6 RAIGHAR OR-30-008-008-003/12724
(JALANGAPARA) 		2430008000NRG24020820230518836 02/08/2023 sunghai gond 2430008WL013181 sunghai gond 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100493 sunghai gond ()
7 RAIGHAR OR-30-008-008-003/12893
(JALANGAPARA) 		2430008000NRG24020820230518840 02/08/2023 Bapi Haldar 2430008WL013181 Bapi Haldar 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100506 Bapi Haldar ()
8 RAIGHAR OR-30-008-008-003/12903
(JALANGAPARA) 		2430008000NRG24020820230518842 02/08/2023 Jsagorbati Gond 2430008WL013181 Jsagorbati Gond 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100504 Jsagorbati Gond ()
9 RAIGHAR OR-30-008-008-003/12908
(JALANGAPARA) 		2430008000NRG24020820230518844 02/08/2023 Hira Gond 2430008WL013181 Hira Gond 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100505 Hira Gond ()
10 RAIGHAR OR-30-008-008-003/12912
(JALANGAPARA) 		2430008000NRG24020820230518846 02/08/2023 Jaya Karmakar 2430008WL013181 Jaya Karmakar 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100503 Jaya Karmakar ()
11 RAIGHAR OR-30-008-008-003/14262
(JALANGAPARA) 		2430008000NRG24020820230518849 02/08/2023 Lachu Hantal 2430008WL013181 Lachu Hantal 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100500 Lachu Hantal ()
12 RAIGHAR OR-30-008-008-003/14263
(JALANGAPARA) 		2430008000NRG24020820230518850 02/08/2023 Kantma Khara 2430008WL013181 Kantma Khara 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100492 Kantma Khara ()
13 RAIGHAR OR-30-008-008-003/14264
(JALANGAPARA) 		2430008000NRG24020820230518851 02/08/2023 Ramdev Gond 2430008WL013181 Ramdev Gond 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100499 Ramdev Gond ()
14 RAIGHAR OR-30-008-008-003/34426
(JALANGAPARA) 		2430008000NRG24020820230518852 02/08/2023 Minati Khara 2430008WL013181 Minati Khara 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100496 Minati Khara ()
15 RAIGHAR OR-30-008-008-003/34427
(JALANGAPARA) 		2430008000NRG24020820230518853 02/08/2023 Gouri Khara 2430008WL013181 Gouri Khara 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100497 Gouri Khara ()
16 RAIGHAR OR-30-008-008-003/34430
(JALANGAPARA) 		2430008000NRG24020820230518854 02/08/2023 JAMUNA KHARA 2430008WL013181 JAMUNA KHARA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100502 JAMUNA KHARA ()
17 RAIGHAR OR-30-008-008-003/43485
(JALANGAPARA) 		2430008000NRG24020820230518859 02/08/2023 Fulamala Biswas 2430008WL013181 Fulamala Biswas 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100495 Fulamala Biswas ()
18 RAIGHAR OR-30-008-008-003/43486
(JALANGAPARA) 		2430008000NRG24020820230518860 02/08/2023 Shyamal Sarkar 2430008WL013181 Shyamal Sarkar 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4978100501 Shyamal Sarkar ()
SubTotal 35550 35550
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008_020823FTO_406981 State Bank of India SBIN0010934 RAIGHAR 5688
2 RAIGHAR OR2430008_020823FTO_406981 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 35550

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