Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_080923FTO_503610
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-30-008-002-007/6962
(CHHELIDANGARI) 		2430008002NRG24070920230617286 08/09/2023 UDDAB SANA 2430008002WL024846 UDDAB SANA 00032 UTIB0001806 3318 3318 Processed 09/11/2023 7256301591 UDDAB SANA ()
SubTotal 3318 3318
2 RAIGHAR OR-30-008-002-006/6561
(CHHELIDANGARI) 		2430008002NRG24070920230618375 08/09/2023 KANHU GOND 2430008002WL025033 KANHU GOND 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7256301594 KANHU GOND ()
SubTotal 3318 3318
3 RAIGHAR OR-30-008-002-006/32424
(CHHELIDANGARI) 		2430008002NRG24070920230618355 08/09/2023 PILASAI ROUT 2430008002WL025033 PILASAI ROUT 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256301586 SHRI PILASAI ROUT ()
4 RAIGHAR OR-30-008-002-006/346332
(CHHELIDANGARI) 		2430008002NRG24070920230618358 08/09/2023 BADANATH ROUT 2430008002WL025033 BADANATH ROUT 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256301588 MR BADANATH ROUT ()
5 RAIGHAR OR-30-008-002-006/346332
(CHHELIDANGARI) 		2430008002NRG24070920230618359 08/09/2023 SUKIYA ROUT 2430008002WL025033 SUKIYA ROUT 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256301585 MR SUKIYA ROUT ()
6 RAIGHAR OR-30-008-002-006/346335
(CHHELIDANGARI) 		2430008002NRG24070920230618360 08/09/2023 RAYANU GOND 2430008002WL025033 RAYANU GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256301581 MR RAYANU GOND ()
7 RAIGHAR OR-30-008-002-006/346342
(CHHELIDANGARI) 		2430008002NRG24070920230618394 08/09/2023 ABHIRAM GOND 2430008002WL025034 ABHIRAM GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256301583 SHRI ABHIRAM GOND ()
8 RAIGHAR OR-30-008-002-006/6200
(CHHELIDANGARI) 		2430008002NRG24070920230618363 08/09/2023 MUKESH GOND 2430008002WL025033 MUKESH GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256301587 SHRI MUKESH GOND ()
9 RAIGHAR OR-30-008-002-006/6373
(CHHELIDANGARI) 		2430008002NRG24070920230618366 08/09/2023 BALAMATI GOND 2430008002WL025033 BALAMATI GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256301592 MRS BALMATI GOND ()
10 RAIGHAR OR-30-008-002-007/34448
(CHHELIDANGARI) 		2430008002NRG24070920230617238 08/09/2023 NIRMALA SANA 2430008002WL024846 NIRMALA SANA 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256301593 MRS NIRMALA SANA ()
11 RAIGHAR OR-30-008-002-007/346320
(CHHELIDANGARI) 		2430008002NRG24070920230617243 08/09/2023 TARUN RAY CHAUDHARY 2430008002WL024846 TARUN RAY CHAUDHARY 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256301582 SHRI TARUN RAY CHAUDHARY ()
12 RAIGHAR OR-30-008-002-007/7015
(CHHELIDANGARI) 		2430008002NRG24070920230617292 08/09/2023 NIROD ADHIKARY 2430008002WL024846 NIROD ADHIKARY 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256301584 MR NIRODCHANDRA ADHIKARI ()
SubTotal 32943 32943
13 RAIGHAR OR-30-008-002-006/346331
(CHHELIDANGARI) 		2430008002NRG24070920230618357 08/09/2023 TAPATI GOND 2430008002WL025033 TAPATI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256301590 TAPATI GOND ()
14 RAIGHAR OR-30-008-002-007/6969
(CHHELIDANGARI) 		2430008002NRG24070920230617288 08/09/2023 SUKUMAR BISWAS 2430008002WL024846 SUKUMAR BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256301589 SUKUMAR BISWAS ()
SubTotal 6636 6636
15 RAIGHAR OR-30-008-002-006/346341
(CHHELIDANGARI) 		2430008002NRG24070920230618393 08/09/2023 RAM GOND 2430008002WL025034 RAM GOND 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7256301580 RAM GOND ()
SubTotal 3081 3081
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_080923FTO_503610 AXIS BANK UTIB0001806 KORAPUT 3318
2 RAIGHAR OR2430008002_080923FTO_503610 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 RAIGHAR OR2430008002_080923FTO_503610 State Bank of India SBIN0010934 RAIGHAR 32943
4 RAIGHAR OR2430008002_080923FTO_503610 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 6636
5 RAIGHAR OR2430008002_080923FTO_503610 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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