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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:32:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_030423FTO_6105
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-30-008-006-001/34456
(HALADI) 		2430008000NRG23020420231145811 03/04/2023 SUKBAI GOND 2430008WL041824 SUKBAI GOND 00415 SBIN0010934 666 666 Processed 03/05/2023 1173910296 MRS SUKABAI GOND ()
2 RAIGHAR OR-30-008-006-001/34456
(HALADI) 		2430008000NRG23020420231145812 03/04/2023 SUKBAI GOND 2430008WL041824 SUKBAI GOND 00415 SBIN0010934 666 666 Processed 03/05/2023 1173910297 MRS SUKABAI GOND ()
3 RAIGHAR OR-30-008-006-002/35805
(HALADI) 		2430008000NRG23020420231145837 03/04/2023 JAYA SANTA 2430008WL041825 JAYA SANTA 00415 SBIN0010934 666 666 Processed 03/05/2023 1173910281 SHRI JAYA SANTA ()
4 RAIGHAR OR-30-008-006-002/35805
(HALADI) 		2430008000NRG23020420231145838 03/04/2023 JAYA SANTA 2430008WL041825 JAYA SANTA 00415 SBIN0010934 666 666 Processed 03/05/2023 1173910280 SHRI JAYA SANTA ()
SubTotal 2664 2664
5 RAIGHAR OR-30-008-006-001/25259
(HALADI) 		2430008000NRG23020420231145786 03/04/2023 GHASNI GOND 2430008WL041824 GHASNI GOND 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173910288 GHASNI GOND ()
6 RAIGHAR OR-30-008-006-001/25259
(HALADI) 		2430008000NRG23020420231145788 03/04/2023 GHASNI GOND 2430008WL041824 GHASNI GOND 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173910289 GHASNI GOND ()
7 RAIGHAR OR-30-008-006-001/25323
(HALADI) 		2430008000NRG23020420231145791 03/04/2023 DIUDA SANTA 2430008WL041824 DIUDA SANTA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173910294 DIUDA SANTA ()
8 RAIGHAR OR-30-008-006-001/25323
(HALADI) 		2430008000NRG23020420231145792 03/04/2023 DIUDA SANTA 2430008WL041824 DIUDA SANTA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173910295 DIUDA SANTA ()
9 RAIGHAR OR-30-008-006-001/34416
(HALADI) 		2430008000NRG23020420231145809 03/04/2023 RUPSINGH GOND 2430008WL041824 RUPSINGH GOND 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173910291 RUPSINGH GOND ()
10 RAIGHAR OR-30-008-006-001/34416
(HALADI) 		2430008000NRG23020420231145810 03/04/2023 RUPSINGH GOND 2430008WL041824 RUPSINGH GOND 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173910290 RUPSINGH GOND ()
11 RAIGHAR OR-30-008-006-001/34692
(HALADI) 		2430008000NRG23020420231145815 03/04/2023 RAMBHA HIKAKA 2430008WL041824 RAMBHA HIKAKA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173910292 RAMBHA HIKAKA ()
12 RAIGHAR OR-30-008-006-001/34692
(HALADI) 		2430008000NRG23020420231145816 03/04/2023 RAMBHA HIKAKA 2430008WL041824 RAMBHA HIKAKA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173910293 RAMBHA HIKAKA ()
13 RAIGHAR OR-30-008-006-002/35801
(HALADI) 		2430008000NRG23020420231145832 03/04/2023 majani santa 2430008WL041825 majani santa 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173910286 majani santa ()
14 RAIGHAR OR-30-008-006-002/35801
(HALADI) 		2430008000NRG23020420231145834 03/04/2023 majani santa 2430008WL041825 majani santa 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173910287 majani santa ()
15 RAIGHAR OR-30-008-006-002/35801
(HALADI) 		2430008000NRG23020420231145833 03/04/2023 RADHAB SANTA 2430008WL041825 RADHAB SANTA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173910284 RADHAB SANTA ()
16 RAIGHAR OR-30-008-006-002/35801
(HALADI) 		2430008000NRG23020420231145831 03/04/2023 RADHAB SANTA 2430008WL041825 RADHAB SANTA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173910285 RADHAB SANTA ()
17 RAIGHAR OR-30-008-006-002/35806
(HALADI) 		2430008000NRG23020420231145839 03/04/2023 PROMA SANTA 2430008WL041825 PROMA SANTA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173910283 PROMA SANTA ()
18 RAIGHAR OR-30-008-006-002/35806
(HALADI) 		2430008000NRG23020420231145840 03/04/2023 PROMA SANTA 2430008WL041825 PROMA SANTA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1173910282 PROMA SANTA ()
SubTotal 8880 8880
19 RAIGHAR OR-30-008-006-002/35816
(HALADI) 		2430008000NRG23020420231145843 03/04/2023 MISHRA SANTA 2430008WL041825 MISHRA SANTA 00691 IPOS0000001 666 666 Processed 03/05/2023 1173910278 MISHRA SANTA ()
20 RAIGHAR OR-30-008-006-002/35816
(HALADI) 		2430008000NRG23020420231145844 03/04/2023 MISHRA SANTA 2430008WL041825 MISHRA SANTA 00691 IPOS0000001 666 666 Processed 03/05/2023 1173910279 MISHRA SANTA ()
21 RAIGHAR OR-30-008-006-002/35872
(HALADI) 		2430008000NRG23020420231145845 03/04/2023 SUNDARI MINAYAKA 2430008WL041825 SUNDARI MINAYAKA 00691 IPOS0000001 666 666 Processed 03/05/2023 1173910300 SUNDARI MINAYAKA ()
22 RAIGHAR OR-30-008-006-002/35872
(HALADI) 		2430008000NRG23020420231145846 03/04/2023 SUNDARI MINAYAKA 2430008WL041825 SUNDARI MINAYAKA 00691 IPOS0000001 666 666 Processed 03/05/2023 1173910301 SUNDARI MINAYAKA ()
23 RAIGHAR OR-30-008-006-002/35880
(HALADI) 		2430008000NRG23020420231145847 03/04/2023 SADNA SANTA 2430008WL041825 SADNA SANTA 00691 IPOS0000001 666 666 Processed 03/05/2023 1173910298 SADNA SANTA ()
24 RAIGHAR OR-30-008-006-002/35880
(HALADI) 		2430008000NRG23020420231145849 03/04/2023 SADNA SANTA 2430008WL041825 SADNA SANTA 00691 IPOS0000001 666 666 Processed 03/05/2023 1173910299 SADNA SANTA ()
SubTotal 3996 3996
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_030423FTO_6105 State Bank of India SBIN0010934 RAIGHAR 2664
2 RAIGHAR OR2430008006_030423FTO_6105 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 8880
3 RAIGHAR OR2430008006_030423FTO_6105 India Post Payments Bank IPOS0000001 NABARANGPUR 3996

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