Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008026_151223FTO_893249
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-30-008-019-007/34701
(NAKTISIMDA) 		2430008026NRG24151220230906587 15/12/2023 KUNDAN KUMAR MALLICK 2430008026WL066781 KUNDAN KUMAR MALLICK 00168 ICIC0003262 3555 3555 Processed 09/03/2024 1549163420 KUNDAN KUMAR MALLICK ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-019-007/34797
(NAKTISIMDA) 		2430008026NRG24151220230906598 15/12/2023 BALDEB HARIJAN 2430008026WL066783 BALDEB HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549163425 SHRI BALDEB HARIJAN ()
3 RAIGHAR OR-30-008-019-007/34798
(NAKTISIMDA) 		2430008026NRG24151220230906603 15/12/2023 SANO GOND 2430008026WL066784 SANO GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549163423 MRS SANO GOND ()
4 RAIGHAR OR-30-008-019-007/8783
(NAKTISIMDA) 		2430008026NRG24151220230906585 15/12/2023 AMBATI GOND 2430008026WL066780 AMBATI GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549163422 MRS AMABATI GOND ()
5 RAIGHAR OR-30-008-019-007/8816
(NAKTISIMDA) 		2430008026NRG24151220230906589 15/12/2023 DEONTI GOND 2430008026WL066781 DEONTI GOND 00415 SBIN0010934 474 474 Processed 09/03/2024 1549163421 MRS DEONTI GOND ()
6 RAIGHAR OR-30-008-019-007/8983
(NAKTISIMDA) 		2430008026NRG24151220230906594 15/12/2023 BABITA MALLICK 2430008026WL066782 BABITA MALLICK 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549163424 MRS BABITA MALIK ()
SubTotal 14694 14694
7 RAIGHAR OR-30-008-019-007/34749
(NAKTISIMDA) 		2430008026NRG24151220230906592 15/12/2023 SONBATI GOND 2430008026WL066782 SONBATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549163428 SONBATI GOND ()
8 RAIGHAR OR-30-008-019-007/8934
(NAKTISIMDA) 		2430008026NRG24151220230906605 15/12/2023 SUMIN GOND 2430008026WL066784 SUMIN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549163426 SUMIN GOND ()
9 RAIGHAR OR-30-008-019-007/8994
(NAKTISIMDA) 		2430008026NRG24151220230906590 15/12/2023 DAYAARAM GOND 2430008026WL066781 DAYAARAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549163427 DAYAARAM GOND ()
SubTotal 10665 10665
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_151223FTO_893249 ICICI BANK ICIC0003262 RAIGHAR 3555
2 RAIGHAR OR2430008026_151223FTO_893249 State Bank of India SBIN0010934 RAIGHAR 14694
3 RAIGHAR OR2430008026_151223FTO_893249 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 10665

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