Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_220823FTO_475281
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-30-008-006-002/26120
(HALADI) 		2430008000NRG24210820230567913 22/08/2023 JAYADABAI GOND 2430008WL016684 JAYADABAI GOND 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4973492385 MRS JAYADABAI HARIJAN ()
2 RAIGHAR OR-30-008-006-002/26120
(HALADI) 		2430008000NRG24210820230567912 22/08/2023 PYARILAL 2430008WL016684 PYARILAL 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4973492382 SHRI PIARLAL HARIJAN ()
3 RAIGHAR OR-30-008-016-008/2295
(KURABEDA) 		2430008000NRG24210820230569196 22/08/2023 biswajit khan 2430008WL016746 biswajit khan 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4973492381 SHRI BISWAJIT KHAN ()
4 RAIGHAR OR-30-008-016-008/2352
(KURABEDA) 		2430008000NRG24210820230569200 22/08/2023 ASISH BALA 2430008WL016746 ASISH BALA 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4973492396 MR ASHIS BALA ()
5 RAIGHAR OR-30-008-020-003/21679
(PARCHIPARA) 		2430008000NRG24220820230571329 22/08/2023 SIDHARTA SARKAR 2430008WL016992 SIDHARTA SARKAR 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4973492384 MR SIDHARTH SARKAR ()
6 RAIGHAR OR-30-008-020-003/21694
(PARCHIPARA) 		2430008000NRG24220820230571330 22/08/2023 SUPRYA 2430008WL016992 SUPRYA 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4973492386 MRS SUPRIYA BAIRAGI ()
7 RAIGHAR OR-30-008-020-003/21748
(PARCHIPARA) 		2430008000NRG24220820230571331 22/08/2023 ANITA SARKAR 2430008WL016992 ANITA SARKAR 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4973492383 MRS ANITA SARKAR ()
SubTotal 19908 19908
8 RAIGHAR OR-30-008-006-001/25458
(HALADI) 		2430008000NRG24210820230567940 22/08/2023 GUNADHAR GOND 2430008WL016685 GUNADHAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492390 GUNADHAR GOND ()
9 RAIGHAR OR-30-008-006-002/26197
(HALADI) 		2430008000NRG24210820230567917 22/08/2023 RAMKUMAR GOND 2430008WL016684 RAMKUMAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492380 RAMKUMAR GOND ()
10 RAIGHAR OR-30-008-006-002/26437
(HALADI) 		2430008000NRG24210820230567924 22/08/2023 PRABHUCHAND GOND 2430008WL016684 PRABHUCHAND GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492379 PRABHUCHAND GOND ()
11 RAIGHAR OR-30-008-006-002/26527
(HALADI) 		2430008000NRG24210820230567927 22/08/2023 JOSHODA MAJHI 2430008WL016684 JOSHODA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492393 JOSHODA MAJHI ()
12 RAIGHAR OR-30-008-006-002/34511
(HALADI) 		2430008000NRG24210820230567936 22/08/2023 TEKARAM GOND 2430008WL016684 TEKARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492395 TEKARAM GOND ()
13 RAIGHAR OR-30-008-006-002/34521
(HALADI) 		2430008000NRG24210820230567938 22/08/2023 RAICHAN GOND 2430008WL016684 RAICHAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492378 RAICHAN GOND ()
14 RAIGHAR OR-30-008-006-003/25637
(HALADI) 		2430008000NRG24210820230567944 22/08/2023 KRUSHNA GOND 2430008WL016685 KRUSHNA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492388 KRUSHNA GOND ()
15 RAIGHAR OR-30-008-006-003/25693
(HALADI) 		2430008000NRG24210820230567945 22/08/2023 JAYRAM GOND 2430008WL016685 JAYRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492387 JAYRAM GOND ()
16 RAIGHAR OR-30-008-006-003/25713
(HALADI) 		2430008000NRG24210820230567947 22/08/2023 JETHU GOND 2430008WL016685 JETHU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492392 JETHU GOND ()
17 RAIGHAR OR-30-008-006-003/25759
(HALADI) 		2430008000NRG24210820230567951 22/08/2023 SANTI GOND 2430008WL016685 SANTI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492389 SANTI GOND ()
18 RAIGHAR OR-30-008-006-003/25853
(HALADI) 		2430008000NRG24210820230567955 22/08/2023 RATIRAM GOND 2430008WL016685 RATIRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492391 RATIRAM GOND ()
19 RAIGHAR OR-30-008-016-008/2250
(KURABEDA) 		2430008000NRG24210820230569195 22/08/2023 KUMUDINI BISWAS 2430008WL016746 KUMUDINI BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973492394 KUMUDINI BISWAS ()
SubTotal 21567 21567
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008_220823FTO_475281 State Bank of India SBIN0010934 RAIGHAR 19908
2 RAIGHAR OR2430008_220823FTO_475281 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 21567

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