Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_191023FTO_665036
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-30-008-008-001/11265
(JALANGAPARA) 		2430008008NRG24191020230729225 19/10/2023 BUDHIARIN GOND 2430008008WL048509 BUDHIARIN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265066813 MRS BUDIARIN GOND ()
2 RAIGHAR OR-30-008-008-001/11631
(JALANGAPARA) 		2430008008NRG24191020230729213 19/10/2023 PARUL SARKAR 2430008008WL048504 PARUL SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265066820 MS PARUL SARKAR ()
3 RAIGHAR OR-30-008-008-001/54586
(JALANGAPARA) 		2430008008NRG24171020230721730 19/10/2023 CHETAMANI NAYAK 2430008008WL047244 CHETAMANI NAYAK 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7265066823 MISS CHETAMANI NAYAK ()
4 RAIGHAR OR-30-008-008-001/54587
(JALANGAPARA) 		2430008008NRG24171020230721732 19/10/2023 BARSA GOND 2430008008WL047244 BARSA GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7265066824 MISS BARSA GOND ()
5 RAIGHAR OR-30-008-008-001/54587
(JALANGAPARA) 		2430008008NRG24171020230721731 19/10/2023 SOBARIN GOND 2430008008WL047244 SOBARIN GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7265066822 MR SOBARIN GOND ()
6 RAIGHAR OR-30-008-008-003/12424
(JALANGAPARA) 		2430008008NRG24191020230729223 19/10/2023 Priyanka Biswas 2430008008WL048508 Priyanka Biswas 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7265066816 No Such Account
7 RAIGHAR OR-30-008-008-003/12550
(JALANGAPARA) 		2430008008NRG24171020230721735 19/10/2023 HADI GOND 2430008008WL047244 HADI GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7265066814 MR HADI GOND ()
8 RAIGHAR OR-30-008-008-003/12642
(JALANGAPARA) 		2430008008NRG24171020230721736 19/10/2023 SIYABATI GOND 2430008008WL047244 SIYABATI GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7265066818 MR SIYARAM GOND ()
9 RAIGHAR OR-30-008-008-003/12653
(JALANGAPARA) 		2430008008NRG24171020230721738 19/10/2023 BUDURAM 2430008008WL047244 BUDURAM 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7265066815 MR UTTAM ADHIKARI ()
10 RAIGHAR OR-30-008-008-003/12735
(JALANGAPARA) 		2430008008NRG24171020230721739 19/10/2023 CHAMADA GOND 2430008008WL047244 CHAMADA GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7265066821 MR CHAMARA GAND ()
SubTotal 18960 18960
11 RAIGHAR OR-30-008-008-001/11500
(JALANGAPARA) 		2430008008NRG24191020230729231 19/10/2023 SOBHIRIM GOND 2430008008WL048513 SOBHIRIM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265066828 SOBHIRIM GOND ()
12 RAIGHAR OR-30-008-008-003/12455
(JALANGAPARA) 		2430008000NRG24181020230725616 19/10/2023 JOSADA 2430008WL047950 JOSADA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265066825 JOSADA ()
13 RAIGHAR OR-30-008-008-003/12768
(JALANGAPARA) 		2430008008NRG24191020230729227 19/10/2023 Manbai Gond 2430008008WL048510 Manbai Gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265066819 Manbai Gond ()
14 RAIGHAR OR-30-008-008-003/12794
(JALANGAPARA) 		2430008008NRG24191020230729199 19/10/2023 BITIKA BAROI 2430008008WL048493 BITIKA BAROI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265066817 BITIKA BAROI ()
15 RAIGHAR OR-30-008-008-003/12893
(JALANGAPARA) 		2430008000NRG24181020230725617 19/10/2023 Bapi Haldar 2430008WL047950 Bapi Haldar 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265066827 Bapi Haldar ()
16 RAIGHAR OR-30-008-008-003/14264
(JALANGAPARA) 		2430008000NRG24181020230725620 19/10/2023 Ramdev Gond 2430008WL047950 Ramdev Gond 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265066826 Ramdev Gond ()
SubTotal 17301 17301
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_191023FTO_665036 State Bank of India SBIN0010934 RAIGHAR 18960
2 RAIGHAR OR2430008008_191023FTO_665036 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 17301

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