Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_210923FTO_550043
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-30-008-024-001/13125
(TURUDIHI) 		2430008025NRG24150920230647083 21/09/2023 SANTOSH 2430008025WL033048 SANTOSH 00168 ICIC0003262 3555 3555 Processed 09/11/2023 7276390831 SANTOSH ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-024-001/13158
(TURUDIHI) 		2430008025NRG24150920230647078 21/09/2023 Kumaresh mandal 2430008025WL033046 Kumaresh mandal 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276390832 SHRI KUMARESH MANDAL ()
3 RAIGHAR OR-30-008-024-001/34539
(TURUDIHI) 		2430008025NRG24210920230661448 21/09/2023 Sukesh Chhaiyal 2430008025WL036050 Sukesh Chhaiyal 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276390833 MR SUKESH CHHAIYAL ()
SubTotal 7110 7110
4 RAIGHAR OR-30-008-024-001/13125
(TURUDIHI) 		2430008025NRG24150920230647081 21/09/2023 LAXMU GOND 2430008025WL033048 LAXMU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276390837 LAXMU GOND ()
5 RAIGHAR OR-30-008-024-001/34550
(TURUDIHI) 		2430008025NRG24210920230661469 21/09/2023 SUGANTI GOND 2430008025WL036064 SUGANTI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390835 SUGANTI GOND ()
6 RAIGHAR OR-30-008-024-001/34552
(TURUDIHI) 		2430008025NRG24210920230661453 21/09/2023 DHANSING GOND 2430008025WL036053 DHANSING GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390840 DHANSING GOND ()
7 RAIGHAR OR-30-008-024-001/34552
(TURUDIHI) 		2430008025NRG24210920230661454 21/09/2023 MASAN BAI GOND 2430008025WL036053 MASAN BAI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390841 MASAN BAI GOND ()
8 RAIGHAR OR-30-008-024-001/34558
(TURUDIHI) 		2430008025NRG24210920230661745 21/09/2023 ALKESH BISWAS 2430008025WL036159 ALKESH BISWAS 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390853 ALKESH BISWAS ()
9 RAIGHAR OR-30-008-024-002/13808
(TURUDIHI) 		2430008025NRG24140920230644000 21/09/2023 PURNI JANI 2430008025WL032261 PURNI JANI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276390836 PURNI JANI ()
10 RAIGHAR OR-30-008-024-002/13856
(TURUDIHI) 		2430008025NRG24210920230661455 21/09/2023 Sabharu 2430008025WL036054 Sabharu 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390844 Sabharu ()
11 RAIGHAR OR-30-008-024-002/13867
(TURUDIHI) 		2430008025NRG24140920230644004 21/09/2023 SUNDRI JANI 2430008025WL032261 SUNDRI JANI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276390838 SUNDRI JANI ()
12 RAIGHAR OR-30-008-024-002/13875
(TURUDIHI) 		2430008025NRG24150920230647086 21/09/2023 HADU CHANDRA DAS 2430008025WL033050 HADU CHANDRA DAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276390834 HADU CHANDRA DAS ()
13 RAIGHAR OR-30-008-024-002/13885
(TURUDIHI) 		2430008025NRG24140920230644005 21/09/2023 GHASI JANI 2430008025WL032261 GHASI JANI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276390845 GHASI JANI ()
14 RAIGHAR OR-30-008-024-002/13909
(TURUDIHI) 		2430008025NRG24140920230644009 21/09/2023 Paresh Jani 2430008025WL032261 Paresh Jani 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276390846 Paresh Jani ()
15 RAIGHAR OR-30-008-024-002/359673
(TURUDIHI) 		2430008025NRG24210920230661468 21/09/2023 KHAKAN JANI 2430008025WL036063 KHAKAN JANI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390852 KHAKAN JANI ()
16 RAIGHAR OR-30-008-024-002/359674
(TURUDIHI) 		2430008025NRG24210920230661456 21/09/2023 MEHERIN GOND 2430008025WL036055 MEHERIN GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390839 MEHERIN GOND ()
17 RAIGHAR OR-30-008-024-002/359675
(TURUDIHI) 		2430008025NRG24210920230661463 21/09/2023 MITU JANI 2430008025WL036059 MITU JANI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390849 MITU JANI ()
18 RAIGHAR OR-30-008-024-002/359676
(TURUDIHI) 		2430008025NRG24210920230661751 21/09/2023 RASMITA MISTRI 2430008025WL036164 RASMITA MISTRI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390851 RASMITA MISTRI ()
19 RAIGHAR OR-30-008-024-003/12836
(TURUDIHI) 		2430008025NRG24210920230661746 21/09/2023 RAMBAI GOND 2430008025WL036160 RAMBAI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390850 RAMBAI GOND ()
20 RAIGHAR OR-30-008-024-003/35635
(TURUDIHI) 		2430008025NRG24210920230661461 21/09/2023 DAYALU GOND 2430008025WL036058 DAYALU GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390847 DAYALU GOND ()
21 RAIGHAR OR-30-008-024-003/35635
(TURUDIHI) 		2430008025NRG24210920230661462 21/09/2023 KOUSHALYA GOND 2430008025WL036058 KOUSHALYA GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390848 KOUSHALYA GOND ()
22 RAIGHAR OR-30-008-024-003/35636
(TURUDIHI) 		2430008025NRG24210920230661457 21/09/2023 DIPAK NAHAR 2430008025WL036056 DIPAK NAHAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390842 DIPAK NAHAR ()
23 RAIGHAR OR-30-008-024-003/35636
(TURUDIHI) 		2430008025NRG24210920230661458 21/09/2023 JAGBATI NAHAR 2430008025WL036056 JAGBATI NAHAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276390843 JAGBATI NAHAR ()
SubTotal 69678 69678
Total 80343 80343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_210923FTO_550043 ICICI BANK ICIC0003262 RAIGHAR 3555
2 RAIGHAR OR2430008025_210923FTO_550043 State Bank of India SBIN0010934 RAIGHAR 7110
3 RAIGHAR OR2430008025_210923FTO_550043 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 69678

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