Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008004_080823FTO_425591
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-30-008-004-002/34466
(GANJAPARA) 		2430008004NRG24070820230528740 08/08/2023 RAMSING GOND 2430008004WL013610 RAMSING GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968428131 MR RAMASING GOND ()
2 RAIGHAR OR-30-008-004-002/34467
(GANJAPARA) 		2430008004NRG24070820230528742 08/08/2023 JAYCHAN GOND 2430008004WL013610 JAYCHAN GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968428133 MR JAYCHAN GOND ()
3 RAIGHAR OR-30-008-004-002/34542
(GANJAPARA) 		2430008004NRG24070820230528689 08/08/2023 BHARATI GOND 2430008004WL013605 BHARATI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968428134 MRS BHARATI GOND ()
4 RAIGHAR OR-30-008-004-002/35075
(GANJAPARA) 		2430008004NRG24070820230528750 08/08/2023 KRUSHNA GOND 2430008004WL013610 KRUSHNA GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968428132 MR KRUSHNA GOND ()
5 RAIGHAR OR-30-008-004-002/35076
(GANJAPARA) 		2430008004NRG24070820230528752 08/08/2023 BUDU GOND 2430008004WL013610 BUDU GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968428135 SHRI BUDU GOND ()
6 RAIGHAR OR-30-008-004-005/4473
(GANJAPARA) 		2430008004NRG24070820230528765 08/08/2023 DEBA GOND 2430008004WL013611 DEBA GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968428136 MR DEBO GOND ()
SubTotal 6636 6636
7 RAIGHAR OR-30-008-004-002/34813
(GANJAPARA) 		2430008004NRG24070820230528773 08/08/2023 REKHA KHARATI 2430008004WL013612 REKHA KHARATI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968428140 REKHA KHARATI ()
SubTotal 1185 1185
8 RAIGHAR OR-30-008-004-003/34928
(GANJAPARA) 		2430008004NRG24070820230528804 08/08/2023 PUSPARANI SARKAR 2430008004WL013614 PUSPARANI SARKAR 00691 IPOS0000001 948 948 Processed 30/08/2023 4968428141 PUSPARANI SARKAR ()
9 RAIGHAR OR-30-008-004-003/35026
(GANJAPARA) 		2430008004NRG24070820230528806 08/08/2023 BIJAYA NANDI 2430008004WL013614 BIJAYA NANDI 00691 IPOS0000001 948 948 Processed 30/08/2023 4968428139 BIJAYA NANDI ()
10 RAIGHAR OR-30-008-004-003/35088
(GANJAPARA) 		2430008004NRG24070820230528808 08/08/2023 RAJU SARKAR 2430008004WL013614 RAJU SARKAR 00691 IPOS0000001 948 948 Processed 30/08/2023 4968428137 RAJU SARKAR ()
11 RAIGHAR OR-30-008-004-005/33537
(GANJAPARA) 		2430008004NRG24070820230528812 08/08/2023 RAJU GOND 2430008004WL013614 RAJU GOND 00691 IPOS0000001 948 948 Processed 30/08/2023 4968428138 RAJU GOND ()
SubTotal 3792 3792
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_080823FTO_425591 State Bank of India SBIN0010934 RAIGHAR 6636
2 RAIGHAR OR2430008004_080823FTO_425591 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1185
3 RAIGHAR OR2430008004_080823FTO_425591 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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