Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_040823FTO_414046
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-30-008-006-003/25805
(HALADI) 		2430008000NRG24040820230523391 04/08/2023 SUMANI HARIJAN 2430008WL013370 SUMANI HARIJAN 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4972253902 MRS SUMANI SUNANI ()
2 RAIGHAR OR-30-008-016-008/2295
(KURABEDA) 		2430008000NRG24030820230522870 04/08/2023 biswajit khan 2430008WL013342 biswajit khan 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4972253903 SHRI BISWAJIT KHAN ()
3 RAIGHAR OR-30-008-016-008/2352
(KURABEDA) 		2430008000NRG24030820230522874 04/08/2023 ASISH BALA 2430008WL013342 ASISH BALA 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4972253906 MR ASHIS BALA ()
4 RAIGHAR OR-30-008-019-013/8186
(NAKTISIMDA) 		2430008019NRG24040820230523542 04/08/2023 DIOPRESI GOND 2430008WL013377 DIOPRESI GOND 00415 SBIN0010934 2370 2370 Processed 31/08/2023 4972253908 MS DIOPRESI GANDA ()
5 RAIGHAR OR-30-008-019-013/8228
(NAKTISIMDA) 		2430008019NRG24040820230523548 04/08/2023 RUKMANI GOND 2430008WL013377 RUKMANI GOND 00415 SBIN0010934 2370 2370 Processed 31/08/2023 4972253912 MS RUKMANI GANDA ()
6 RAIGHAR OR-30-008-019-013/8244
(NAKTISIMDA) 		2430008019NRG24040820230523549 04/08/2023 ASULAL GOND 2430008WL013377 ASULAL GOND 00415 SBIN0010934 2370 2370 Processed 31/08/2023 4972253911 SHRI ASULAL GANDA ()
7 RAIGHAR OR-30-008-019-013/8289
(NAKTISIMDA) 		2430008019NRG24040820230523551 04/08/2023 TUKABAI GOND 2430008WL013377 TUKABAI GOND 00415 SBIN0010934 2370 2370 Processed 31/08/2023 4972253904 MRS TUKABAI GOND ()
8 RAIGHAR OR-30-008-019-013/8322
(NAKTISIMDA) 		2430008019NRG24040820230523553 04/08/2023 LATI GOND 2430008WL013377 LATI GOND 00415 SBIN0010934 2370 2370 Processed 31/08/2023 4972253901 MRS PRAMILA GOND ()
9 RAIGHAR OR-30-008-019-013/8342
(NAKTISIMDA) 		2430008019NRG24040820230523554 04/08/2023 KAILASH GOND 2430008WL013377 KAILASH GOND 00415 SBIN0010934 2370 2370 Processed 31/08/2023 4972253907 MR KAILASH GOND ()
10 RAIGHAR OR-30-008-019-013/8355
(NAKTISIMDA) 		2430008019NRG24040820230523557 04/08/2023 DEOSING GOND 2430008WL013377 DEOSING GOND 00415 SBIN0010934 2370 2370 Processed 31/08/2023 4972253914 MR DEOSINGH GOND ()
11 RAIGHAR OR-30-008-019-014/7777
(NAKTISIMDA) 		2430008019NRG24040820230523559 04/08/2023 CHANDANA GAIN 2430008WL013377 CHANDANA GAIN 00415 SBIN0010934 2370 2370 Processed 31/08/2023 4972253905 MRS CHANDANA GAIN ()
12 RAIGHAR OR-30-008-019-014/7777
(NAKTISIMDA) 		2430008019NRG24040820230523558 04/08/2023 TAPAS GAIN 2430008WL013377 TAPAS GAIN 00415 SBIN0010934 2370 2370 Processed 31/08/2023 4972253900 MR TAPAS GAINA ()
SubTotal 29625 29625
13 RAIGHAR OR-30-008-006-003/34453
(HALADI) 		2430008000NRG24040820230523396 04/08/2023 PADU GOND 2430008WL013370 PADU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972253915 PADU GOND ()
14 RAIGHAR OR-30-008-006-003/34453
(HALADI) 		2430008000NRG24040820230523394 04/08/2023 TULARAM GOND 2430008WL013370 TULARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972253910 TULARAM GOND ()
15 RAIGHAR OR-30-008-016-008/2250
(KURABEDA) 		2430008000NRG24030820230522869 04/08/2023 KUMUDINI BISWAS 2430008WL013342 KUMUDINI BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4972253909 KUMUDINI BISWAS ()
16 RAIGHAR OR-30-008-019-013/8194
(NAKTISIMDA) 		2430008019NRG24040820230523543 04/08/2023 RAMBATI GOND 2430008WL013377 RAMBATI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4972253913 RAMBATI GOND ()
SubTotal 9006 9006
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008_040823FTO_414046 State Bank of India SBIN0010934 RAIGHAR 29625
2 RAIGHAR OR2430008_040823FTO_414046 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 9006

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