Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_040823FTO_413624
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-30-008-020-003/21486
(PARCHIPARA) 		2430008020NRG24040820230522912 04/08/2023 BONAMALI ROY 2430008020WL013349 BONAMALI ROY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4968432449 MR BONOMALI ROY ()
2 RAIGHAR OR-30-008-020-003/21763
(PARCHIPARA) 		2430008020NRG24030820230519596 04/08/2023 SIMA SARKAR 2430008020WL013214 SIMA SARKAR 00415 SBIN0010934 474 474 Processed 30/08/2023 4968432448 MRS SIMA SARKAR ()
3 RAIGHAR OR-30-008-020-005/20911
(PARCHIPARA) 		2430008020NRG24030820230519604 04/08/2023 KANTI GOND 2430008020WL013215 KANTI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4968432447 MRS KANTI GANDA ()
SubTotal 7110 7110
4 RAIGHAR OR-30-008-020-003/21830
(PARCHIPARA) 		2430008020NRG24040820230522926 04/08/2023 RAJES DEBNATH 2430008020WL013349 RAJES DEBNATH 00468 UBIN0813010 3318 3318 Processed 30/08/2023 4968432445 RAJES DEBNATH ()
SubTotal 3318 3318
5 RAIGHAR OR-30-008-020-005/20698
(PARCHIPARA) 		2430008020NRG24030820230519597 04/08/2023 MANGTU GOND 2430008020WL013215 MANGTU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968432444 MANGTU GOND ()
6 RAIGHAR OR-30-008-020-005/20770
(PARCHIPARA) 		2430008020NRG24030820230519599 04/08/2023 RAJO 2430008020WL013215 RAJO 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968432446 RAJO ()
SubTotal 4503 4503
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_040823FTO_413624 State Bank of India SBIN0010934 RAIGHAR 7110
2 RAIGHAR OR2430008020_040823FTO_413624 Union Bank of India UBIN0813010 UMERKOTE 3318
3 RAIGHAR OR2430008020_040823FTO_413624 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 4503

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