Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008024_010423FTO_1730
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-30-008-024-004/13361
(TURUDIHI) 		2430008024NRG23310320231134992 01/04/2023 ANUP DHALI 2430008024WL041477 ANUP DHALI 00415 SBIN0010934 888 888 Processed 26/05/2023 1876911975 MR ANUPA DHALI ()
2 RAIGHAR OR-30-008-024-004/13409
(TURUDIHI) 		2430008024NRG23310320231134998 01/04/2023 RAMAN DHALI 2430008024WL041477 RAMAN DHALI 00415 SBIN0010934 888 888 Processed 26/05/2023 1876911973 MR RAMEN DHALI ()
3 RAIGHAR OR-30-008-024-004/13648
(TURUDIHI) 		2430008024NRG23310320231139116 01/04/2023 SAGAR GOND 2430008024WL041627 SAGAR GOND 00415 SBIN0010934 888 888 Processed 26/05/2023 1876911972 MR SAGAR GOND ()
4 RAIGHAR OR-30-008-024-004/35687
(TURUDIHI) 		2430008024NRG23310320231139120 01/04/2023 ASHARAM GOND 2430008024WL041627 ASHARAM GOND 00415 SBIN0010934 888 888 Processed 26/05/2023 1876911974 MR ASHARAM GOND ()
5 RAIGHAR OR-30-008-024-005/35738
(TURUDIHI) 		2430008024NRG23310320231135492 01/04/2023 SUNITI MADHU 2430008024WL041491 SUNITI MADHU 00415 SBIN0010934 222 222 Processed 26/05/2023 1876911971 MRS SUNITI MADHU ()
SubTotal 3774 3774
6 RAIGHAR OR-30-008-024-005/14284
(TURUDIHI) 		2430008024NRG23310320231135458 01/04/2023 suchitra biswas 2430008024WL041491 suchitra biswas 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1876911977 suchitra biswas ()
7 RAIGHAR OR-30-008-024-005/14381
(TURUDIHI) 		2430008024NRG23310320231135251 01/04/2023 BIKAS MAJUMDAR 2430008024WL041484 BIKAS MAJUMDAR 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1876911976 BIKAS MAJUMDAR ()
8 RAIGHAR OR-30-008-024-005/14389
(TURUDIHI) 		2430008024NRG23310320231135465 01/04/2023 MIRARANI DHALI 2430008024WL041491 MIRARANI DHALI 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1876911981 MIRARANI DHALI ()
9 RAIGHAR OR-30-008-024-005/14396
(TURUDIHI) 		2430008024NRG23310320231135466 01/04/2023 KANIDASI SARDAR 2430008024WL041491 KANIDASI SARDAR 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1876911978 KANIDASI SARDAR ()
10 RAIGHAR OR-30-008-024-005/14556
(TURUDIHI) 		2430008024NRG23310320231135473 01/04/2023 MADHABI BACHAD 2430008024WL041491 MADHABI BACHAD 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1876911984 MADHABI BACHAD ()
11 RAIGHAR OR-30-008-024-005/14567
(TURUDIHI) 		2430008024NRG23310320231139124 01/04/2023 BASURAM GAND 2430008024WL041627 BASURAM GAND 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1876911980 BASURAM GAND ()
12 RAIGHAR OR-30-008-024-005/14569
(TURUDIHI) 		2430008024NRG23310320231139126 01/04/2023 RADHESHYAM GOND 2430008024WL041627 RADHESHYAM GOND 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1876911979 RADHESHYAM GOND ()
13 RAIGHAR OR-30-008-024-005/35661
(TURUDIHI) 		2430008024NRG23310320231135486 01/04/2023 SMRUTI SINGH 2430008024WL041491 SMRUTI SINGH 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1876911983 SMRUTI SINGH ()
14 RAIGHAR OR-30-008-024-005/35964
(TURUDIHI) 		2430008024NRG23310320231135495 01/04/2023 JHARANA MALLICK 2430008024WL041491 JHARANA MALLICK 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1876911982 JHARANA MALLICK ()
SubTotal 7326 7326
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008024_010423FTO_1730 State Bank of India SBIN0010934 RAIGHAR 3774
2 RAIGHAR OR2430008024_010423FTO_1730 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 7326

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