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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:32:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_101023FTO_621759
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-30-008-006-002/26133
(HALADI) 		2430008006NRG24071020230702218 10/10/2023 BASANTI PATEL 2430008006WL043325 BASANTI PATEL 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256634121 MRS BASANTI PATEL ()
2 RAIGHAR OR-30-008-006-002/36038
(HALADI) 		2430008006NRG24071020230702213 10/10/2023 DHANSULA GOND 2430008006WL043321 DHANSULA GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256634122 MRS DHANSULA GOND ()
3 RAIGHAR OR-30-008-006-002/36042
(HALADI) 		2430008006NRG24071020230702206 10/10/2023 SHUKABAI GOND 2430008006WL043316 SHUKABAI GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256634126 MRS SHUKABAI GOND ()
4 RAIGHAR OR-30-008-006-002/36044
(HALADI) 		2430008006NRG24071020230702208 10/10/2023 BUDU RAUT 2430008006WL043318 BUDU RAUT 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256634123 MR BUDU RAUT ()
5 RAIGHAR OR-30-008-006-002/36045
(HALADI) 		2430008006NRG24071020230702196 10/10/2023 PARBATI HARIJAN 2430008006WL043310 PARBATI HARIJAN 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256634124 MRS PARBATI HARIJAN ()
6 RAIGHAR OR-30-008-006-003/36035
(HALADI) 		2430008006NRG24071020230702201 10/10/2023 KUNAR GOND 2430008006WL043313 KUNAR GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256634125 SHRI KUANAR GOND ()
SubTotal 18486 18486
7 RAIGHAR OR-30-008-006-002/34580
(HALADI) 		2430008006NRG24071020230702197 10/10/2023 CHANDRA GOND 2430008006WL043311 CHANDRA GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256634130 CHANDRA GOND ()
8 RAIGHAR OR-30-008-006-002/34580
(HALADI) 		2430008006NRG24071020230702198 10/10/2023 TIHARI GOND 2430008006WL043311 TIHARI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256634129 TIHARI GOND ()
9 RAIGHAR OR-30-008-006-002/36028
(HALADI) 		2430008006NRG24071020230702203 10/10/2023 SANTULABAI GAND 2430008006WL043314 SANTULABAI GAND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256634128 SANTULABAI GAND ()
10 RAIGHAR OR-30-008-006-002/36038
(HALADI) 		2430008006NRG24071020230702212 10/10/2023 BANSHIRAM GAND 2430008006WL043321 BANSHIRAM GAND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256634132 BANSHIRAM GAND ()
11 RAIGHAR OR-30-008-006-002/36039
(HALADI) 		2430008006NRG24071020230702207 10/10/2023 MALATI MAJHI 2430008006WL043317 MALATI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256634127 MALATI MAJHI ()
12 RAIGHAR OR-30-008-006-002/36040
(HALADI) 		2430008006NRG24071020230702205 10/10/2023 KALU GOND 2430008006WL043315 KALU GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256634133 KALU GOND ()
13 RAIGHAR OR-30-008-006-002/36040
(HALADI) 		2430008006NRG24071020230702204 10/10/2023 SUKALA GOND 2430008006WL043315 SUKALA GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256634135 SUKALA GOND ()
14 RAIGHAR OR-30-008-006-002/36041
(HALADI) 		2430008006NRG24071020230702216 10/10/2023 jambati gond 2430008006WL043324 jambati gond 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256634134 jambati gond ()
15 RAIGHAR OR-30-008-006-002/36043
(HALADI) 		2430008006NRG24071020230702210 10/10/2023 BHAKTACHARAN DS 2430008006WL043320 BHAKTACHARAN DS 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256634131 BHAKTACHARAN DS ()
16 RAIGHAR OR-30-008-006-002/36043
(HALADI) 		2430008006NRG24071020230702211 10/10/2023 RADHA DAS 2430008006WL043320 RADHA DAS 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256634136 RADHA DAS ()
17 RAIGHAR OR-30-008-006-003/36035
(HALADI) 		2430008006NRG24071020230702202 10/10/2023 SABITRI GOND 2430008006WL043313 SABITRI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256634137 SABITRI GOND ()
SubTotal 33891 33891
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_101023FTO_621759 State Bank of India SBIN0010934 RAIGHAR 18486
2 RAIGHAR OR2430008006_101023FTO_621759 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 33891

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