Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_270923FTO_577110
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-30-008-002-002/34443
(CHHELIDANGARI) 		2430008002NRG24260920230676697 27/09/2023 PRAHLAD BHATRA 2430008002WL038923 PRAHLAD BHATRA 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256476924 SHRI PRAHLAD BHATRA ()
2 RAIGHAR OR-30-008-002-003/7106
(CHHELIDANGARI) 		2430008002NRG24260920230675895 27/09/2023 JAMANI GOND 2430008002WL038755 JAMANI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256476927 MRS JAMANI GOND ()
3 RAIGHAR OR-30-008-002-004/32679
(CHHELIDANGARI) 		2430008002NRG24260920230675883 27/09/2023 JAYBATI GOND 2430008002WL038751 JAYBATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256476923 MRS JAYBATI GOND ()
4 RAIGHAR OR-30-008-002-004/32747
(CHHELIDANGARI) 		2430008002NRG24260920230675898 27/09/2023 SANGITA KUMBHAR 2430008002WL038756 SANGITA KUMBHAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256476925 MRS SANGITA KUMBHAR ()
5 RAIGHAR OR-30-008-002-006/6393
(CHHELIDANGARI) 		2430008002NRG24260920230676723 27/09/2023 TULESWAR BHATRA 2430008002WL038923 TULESWAR BHATRA 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256476921 MR TULESWAR BHATARA ()
6 RAIGHAR OR-30-008-002-006/6397
(CHHELIDANGARI) 		2430008002NRG24260920230676727 27/09/2023 GHASIRAM BHATRA 2430008002WL038923 GHASIRAM BHATRA 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256476922 MR GHASHI BHATARA ()
7 RAIGHAR OR-30-008-002-007/6438
(CHHELIDANGARI) 		2430008002NRG24260920230675889 27/09/2023 LAXMI BALA 2430008002WL038753 LAXMI BALA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256476926 MRS LAXMI BALA ()
SubTotal 24174 24174
8 RAIGHAR OR-30-008-002-004/346382
(CHHELIDANGARI) 		2430008002NRG24260920230675887 27/09/2023 SARAMILA GOND 2430008002WL038752 SARAMILA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256476928 SARAMILA GOND ()
9 RAIGHAR OR-30-008-002-004/346384
(CHHELIDANGARI) 		2430008002NRG24260920230675935 27/09/2023 ISWAR DAS 2430008002WL038758 ISWAR DAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256476929 ISWAR DAS ()
SubTotal 7110 7110
10 RAIGHAR OR-30-008-002-002/6493
(CHHELIDANGARI) 		2430008002NRG24260920230676708 27/09/2023 PURNIMA HANTAL 2430008002WL038923 PURNIMA HANTAL 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256476920 PURNIMA HANTAL ()
SubTotal 3318 3318
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_270923FTO_577110 State Bank of India SBIN0010934 RAIGHAR 24174
2 RAIGHAR OR2430008002_270923FTO_577110 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 7110
3 RAIGHAR OR2430008002_270923FTO_577110 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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