Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_160823FTO_455148
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-30-008-003-004/29547
(DEBAGAM) 		2430008003NRG24140820230548150 16/08/2023 NANDALAL GATIDAR 2430008003WL014963 NANDALAL GATIDAR 00168 ICIC0003262 3555 3555 Processed 30/08/2023 4970063415 NANDALAL GATIDAR ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-003-002/30072
(DEBAGAM) 		2430008003NRG24120820230546079 16/08/2023 KAANLI GOND 2430008003WL014699 KAANLI GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4970063422 MRS KAANLI GOND ()
3 RAIGHAR OR-30-008-003-002/30098
(DEBAGAM) 		2430008003NRG24120820230546186 16/08/2023 Sukamati Gond 2430008003WL014707 Sukamati Gond 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4970063421 MRS SUKAMATI GOND ()
4 RAIGHAR OR-30-008-003-002/30126
(DEBAGAM) 		2430008003NRG24120820230546185 16/08/2023 Dhanai Lahara 2430008003WL014706 Dhanai Lahara 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4970063416 MR DHANAI LAHARA ()
5 RAIGHAR OR-30-008-003-003/29025
(DEBAGAM) 		2430008003NRG24130820230546936 16/08/2023 Budhiarin Kamar 2430008003WL014773 Budhiarin Kamar 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4970063423 MRS BUDHIARIN KAMAR ()
6 RAIGHAR OR-30-008-003-003/29189
(DEBAGAM) 		2430008003NRG24130820230547077 16/08/2023 Santoshi Gond 2430008003WL014794 Santoshi Gond 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4970063420 MRS SANTOSHI GOND ()
7 RAIGHAR OR-30-008-003-004/29350
(DEBAGAM) 		2430008003NRG24140820230548141 16/08/2023 MITA BISWAS 2430008003WL014955 MITA BISWAS 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4970063424 MRS MITA BISWAS ()
8 RAIGHAR OR-30-008-003-004/29404
(DEBAGAM) 		2430008003NRG24130820230547026 16/08/2023 RAJANTI GOND 2430008003WL014791 RAJANTI GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4970063417 MRS RAJANTI GOND ()
9 RAIGHAR OR-30-008-003-004/29417
(DEBAGAM) 		2430008003NRG24140820230548200 16/08/2023 Pulin Gain 2430008003WL014971 Pulin Gain 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4970063418 MR PULIN GAIN ()
10 RAIGHAR OR-30-008-003-004/29548
(DEBAGAM) 		2430008003NRG24140820230548146 16/08/2023 RAMESH BISWAS 2430008003WL014960 RAMESH BISWAS 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4970063419 MR RAMESH BISWAS ()
SubTotal 31995 31995
11 RAIGHAR OR-30-008-003-002/30118
(DEBAGAM) 		2430008003NRG24120820230546081 16/08/2023 SANADI DOND 2430008003WL014701 SANADI DOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4970063412 SANADI DOND ()
12 RAIGHAR OR-30-008-003-003/29115
(DEBAGAM) 		2430008003NRG24130820230546937 16/08/2023 SUKALI GOND 2430008003WL014774 SUKALI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4970063413 SUKALI GOND ()
13 RAIGHAR OR-30-008-003-003/29152
(DEBAGAM) 		2430008003NRG24130820230546984 16/08/2023 SUGANTI GOND 2430008003WL014789 SUGANTI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4970063414 SUGANTI GOND ()
SubTotal 10665 10665
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_160823FTO_455148 ICICI BANK ICIC0003262 RAIGHAR 3555
2 RAIGHAR OR2430008003_160823FTO_455148 State Bank of India SBIN0010934 RAIGHAR 31995
3 RAIGHAR OR2430008003_160823FTO_455148 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 10665

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