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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:08:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_030723FTO_306481
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-30-008-024-002/13885
(TURUDIHI) 		2430008025NRG24020720230407434 03/07/2023 DHAIBATI JANI 2430008025WL009989 DHAIBATI JANI 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4962337140 MRS DAIBATI JANI ()
SubTotal 2133 2133
2 RAIGHAR OR-30-008-024-001/13039
(TURUDIHI) 		2430008025NRG24020720230407404 03/07/2023 CHHABILAL GOND 2430008025WL009988 CHHABILAL GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4962337148 CHHABILAL GOND ()
3 RAIGHAR OR-30-008-024-002/13818
(TURUDIHI) 		2430008025NRG24020720230407372 03/07/2023 AITUWARI 2430008025WL009986 AITUWARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962337152 AITUWARI ()
4 RAIGHAR OR-30-008-024-002/13867
(TURUDIHI) 		2430008025NRG24020720230407430 03/07/2023 SUNDRI JANI 2430008025WL009989 SUNDRI JANI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962337151 SUNDRI JANI ()
5 RAIGHAR OR-30-008-024-002/13885
(TURUDIHI) 		2430008025NRG24020720230407432 03/07/2023 GHASI JANI 2430008025WL009989 GHASI JANI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962337143 GHASI JANI ()
6 RAIGHAR OR-30-008-024-002/13909
(TURUDIHI) 		2430008025NRG24020720230407437 03/07/2023 Paresh Jani 2430008025WL009989 Paresh Jani 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962337145 Paresh Jani ()
7 RAIGHAR OR-30-008-024-002/13927
(TURUDIHI) 		2430008025NRG24020720230407438 03/07/2023 BALARAM JANI 2430008025WL009989 BALARAM JANI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962337141 BALARAM JANI ()
8 RAIGHAR OR-30-008-024-002/359670
(TURUDIHI) 		2430008025NRG24020720230407447 03/07/2023 MUTAI JANI 2430008025WL009989 MUTAI JANI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4962337147 MUTAI JANI ()
9 RAIGHAR OR-30-008-024-003/12863
(TURUDIHI) 		2430008025NRG24020720230407413 03/07/2023 SUKALIBAI GOND 2430008025WL009988 SUKALIBAI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4962337150 SUKALIBAI GOND ()
10 RAIGHAR OR-30-008-024-003/12893
(TURUDIHI) 		2430008025NRG24020720230407415 03/07/2023 SATANTI GOND 2430008025WL009988 SATANTI GOND 00474 SBIN0RRUKGB 2133 2133 Rejected 30/08/2023 4962337142 No Such Account
11 RAIGHAR OR-30-008-024-003/12902
(TURUDIHI) 		2430008025NRG24020720230407418 03/07/2023 LACHINDAR GOND 2430008025WL009988 LACHINDAR GOND 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962337149 LACHINDAR GOND ()
12 RAIGHAR OR-30-008-024-003/12919
(TURUDIHI) 		2430008025NRG24020720230407421 03/07/2023 RAIMOTIGOND 2430008025WL009988 RAIMOTIGOND 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962337146 RAIMOTIGOND ()
13 RAIGHAR OR-30-008-024-003/35610
(TURUDIHI) 		2430008025NRG24020720230407425 03/07/2023 RABIKA GOND 2430008025WL009988 RABIKA GOND 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962337144 RABIKA GOND ()
SubTotal 25596 25596
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_030723FTO_306481 State Bank of India SBIN0010934 RAIGHAR 2133
2 RAIGHAR OR2430008025_030723FTO_306481 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 25596

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