Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_030723FTO_307006
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-30-008-008-003/12359-A
(JALANGAPARA) 		2430008000NRG24010720230402451 03/07/2023 Sambunath Baroi 2430008WL009865 Sambunath Baroi 00168 ICIC0000995 1422 1422 Processed 30/08/2023 4965737691 Sambunath Baroi ()
SubTotal 1422 1422
2 RAIGHAR OR-30-008-008-003/12256
(JALANGAPARA) 		2430008000NRG24010720230402448 03/07/2023 Neelima Adhikary 2430008WL009865 Neelima Adhikary 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4965737688 MRS NEELIMA ADHIKARI ()
3 RAIGHAR OR-30-008-008-003/12370
(JALANGAPARA) 		2430008000NRG24010720230402452 03/07/2023 RINA MALLICK 2430008WL009865 RINA MALLICK 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4965737686 MRS RINA MALLICK ()
4 RAIGHAR OR-30-008-008-003/12400
(JALANGAPARA) 		2430008000NRG24010720230402521 03/07/2023 BHOLA BAROI 2430008WL009867 BHOLA BAROI 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4965737689 MR SADANANDA BAROI ()
5 RAIGHAR OR-30-008-008-003/12462
(JALANGAPARA) 		2430008000NRG24010720230402457 03/07/2023 PRATIMA KHARA 2430008WL009865 PRATIMA KHARA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4965737687 MRS PRATIMA KHARA ()
6 RAIGHAR OR-30-008-008-003/12702
(JALANGAPARA) 		2430008000NRG24010720230402460 03/07/2023 ARJUN KHORA 2430008WL009865 ARJUN KHORA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4965737690 SHRI ARJUN KHARA ()
7 RAIGHAR OR-30-008-008-003/12776
(JALANGAPARA) 		2430008000NRG24010720230402530 03/07/2023 Namita Biswas 2430008WL009867 Namita Biswas 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4965737676 MRS NAMITA BISWAS ()
SubTotal 10902 10902
8 RAIGHAR OR-30-008-008-003/12312
(JALANGAPARA) 		2430008000NRG24010720230402450 03/07/2023 sika 2430008WL009865 sika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965737685 sika ()
9 RAIGHAR OR-30-008-008-003/12458
(JALANGAPARA) 		2430008000NRG24010720230402455 03/07/2023 Basman Gond 2430008WL009865 Basman Gond 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965737696 Basman Gond ()
10 RAIGHAR OR-30-008-008-003/12459
(JALANGAPARA) 		2430008000NRG24010720230402456 03/07/2023 Bhaku Karmakar 2430008WL009865 Bhaku Karmakar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965737695 Bhaku Karmakar ()
11 RAIGHAR OR-30-008-008-003/12490
(JALANGAPARA) 		2430008000NRG24010720230402458 03/07/2023 BISHRU GOND 2430008WL009865 BISHRU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965737680 BISHRU GOND ()
12 RAIGHAR OR-30-008-008-003/12683
(JALANGAPARA) 		2430008000NRG24010720230402459 03/07/2023 HARSIT SAOJAL 2430008WL009865 HARSIT SAOJAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965737678 HARSIT SAOJAL ()
13 RAIGHAR OR-30-008-008-003/12813-A
(JALANGAPARA) 		2430008000NRG24010720230402532 03/07/2023 Debrata Biswas 2430008WL009867 Debrata Biswas 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965737679 Debrata Biswas ()
14 RAIGHAR OR-30-008-008-003/12826
(JALANGAPARA) 		2430008000NRG24010720230402467 03/07/2023 Damadar Khara 2430008WL009865 Damadar Khara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965737681 Damadar Khara ()
15 RAIGHAR OR-30-008-008-003/12826
(JALANGAPARA) 		2430008000NRG24010720230402534 03/07/2023 Sabitri Khara 2430008WL009867 Sabitri Khara 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965737682 Sabitri Khara ()
16 RAIGHAR OR-30-008-008-003/12827
(JALANGAPARA) 		2430008000NRG24010720230402535 03/07/2023 Ananta Hantal 2430008WL009868 Ananta Hantal 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965737677 Ananta Hantal ()
17 RAIGHAR OR-30-008-008-003/12851
(JALANGAPARA) 		2430008000NRG24010720230402536 03/07/2023 Santoshi Harijan 2430008WL009868 Santoshi Harijan 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965737684 Santoshi Harijan ()
18 RAIGHAR OR-30-008-008-003/12893
(JALANGAPARA) 		2430008000NRG24010720230402468 03/07/2023 Bapi Haldar 2430008WL009865 Bapi Haldar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965737692 Bapi Haldar ()
19 RAIGHAR OR-30-008-008-003/12908
(JALANGAPARA) 		2430008000NRG24010720230402471 03/07/2023 Hira Gond 2430008WL009865 Hira Gond 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965737693 Hira Gond ()
20 RAIGHAR OR-30-008-008-003/12923
(JALANGAPARA) 		2430008000NRG24010720230402473 03/07/2023 Bijanti Gond 2430008WL009865 Bijanti Gond 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965737694 Bijanti Gond ()
21 RAIGHAR OR-30-008-008-003/43486
(JALANGAPARA) 		2430008000NRG24010720230402475 03/07/2023 Shyamal Sarkar 2430008WL009865 Shyamal Sarkar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965737683 Shyamal Sarkar ()
SubTotal 24648 24648
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_030723FTO_307006 ICICI BANK ICIC0000995 UMERKOTE 1422
2 RAIGHAR OR2430008008_030723FTO_307006 State Bank of India SBIN0010934 RAIGHAR 10902
3 RAIGHAR OR2430008008_030723FTO_307006 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 24648

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