Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:26:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Hatigam
Fto No. : OR2430008026_170823FTO_463173
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-30-008-019-007/34469
(NAKTISIMDA) 		2430008026NRG24160820230557836 17/08/2023 GANESWARI RAUT 2430008026WL015815 GANESWARI RAUT 00415 SBIN0010934 2370 2370 Processed 31/08/2023 4973571657 MRS GHANISHIR ROUT ()
SubTotal 2370 2370
2 RAIGHAR OR-30-008-019-007/34469
(NAKTISIMDA) 		2430008026NRG24160820230557835 17/08/2023 SAHADEB RAUT 2430008026WL015815 SAHADEB RAUT 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973571665 SAHADEB RAUT ()
3 RAIGHAR OR-30-008-019-007/34758
(NAKTISIMDA) 		2430008026NRG24160820230557838 17/08/2023 CHENSING GOND 2430008026WL015815 CHENSING GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973571669 CHENSING GOND ()
4 RAIGHAR OR-30-008-019-007/34758
(NAKTISIMDA) 		2430008026NRG24160820230557837 17/08/2023 SUNITA GOND 2430008026WL015815 SUNITA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973571662 SUNITA GOND ()
5 RAIGHAR OR-30-008-019-007/34759
(NAKTISIMDA) 		2430008026NRG24160820230557840 17/08/2023 SAGANBAI GOND 2430008026WL015815 SAGANBAI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973571658 SAGANBAI GOND ()
6 RAIGHAR OR-30-008-019-007/8814
(NAKTISIMDA) 		2430008026NRG24160820230557841 17/08/2023 DHANIRAM GOND 2430008026WL015815 DHANIRAM GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973571668 DHANIRAM GOND ()
7 RAIGHAR OR-30-008-019-007/8961
(NAKTISIMDA) 		2430008026NRG24160820230557843 17/08/2023 ANSIBAI GOND 2430008026WL015815 ANSIBAI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973571667 ANSIBAI GOND ()
8 RAIGHAR OR-30-008-019-007/9109
(NAKTISIMDA) 		2430008026NRG24160820230557847 17/08/2023 MANBATI PUJARI 2430008026WL015815 MANBATI PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973571659 MANBATI PUJARI ()
9 RAIGHAR OR-30-008-019-007/9109
(NAKTISIMDA) 		2430008026NRG24160820230557846 17/08/2023 TAPANU PUJARI 2430008026WL015815 TAPANU PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973571660 TAPANU PUJARI ()
10 RAIGHAR OR-30-008-019-007/9132
(NAKTISIMDA) 		2430008026NRG24160820230557848 17/08/2023 TIHARU GOND 2430008026WL015815 TIHARU GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973571663 TIHARU GOND ()
11 RAIGHAR OR-30-008-019-007/9164
(NAKTISIMDA) 		2430008026NRG24160820230557849 17/08/2023 CHANDRABATI GOND 2430008026WL015815 CHANDRABATI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973571661 CHANDRABATI GOND ()
12 RAIGHAR OR-30-008-026-007/8806
(NAKTISIMDA) 		2430008026NRG24160820230557851 17/08/2023 BINATI HARIJAN 2430008026WL015815 BINATI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973571666 BINATI HARIJAN ()
13 RAIGHAR OR-30-008-026-007/8806
(NAKTISIMDA) 		2430008026NRG24160820230557850 17/08/2023 KAMADEEO HARIJAN 2430008026WL015815 KAMADEEO HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973571664 KAMADEEO HARIJAN ()
SubTotal 28440 28440
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_170823FTO_463173 State Bank of India SBIN0010934 RAIGHAR 2370
2 RAIGHAR OR2430008026_170823FTO_463173 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 28440

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