Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008001_010423FTO_2431
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-30-008-001-001/15947
(BOBEI) 		2430008001NRG23290320231122189 01/04/2023 RAMPRASAD SARKAR 2430008001WL041091 RAMPRASAD SARKAR 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1876910217 MRS KANANBALA SARKAR ()
2 RAIGHAR OR-30-008-001-001/16096
(BOBEI) 		2430008001NRG23290320231122220 01/04/2023 SHANTINBARAI 2430008001WL041091 SHANTINBARAI 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1876910219 MRS SHANTI BARAI ()
3 RAIGHAR OR-30-008-001-001/16100
(BOBEI) 		2430008001NRG23290320231122224 01/04/2023 RITARANI SARDAR 2430008001WL041091 RITARANI SARDAR 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1876910215 MRS REETA SARDAR ()
4 RAIGHAR OR-30-008-001-001/16100
(BOBEI) 		2430008001NRG23290320231122225 01/04/2023 SUSANTA SARDAR 2430008001WL041091 SUSANTA SARDAR 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1876910216 MR SUSANTA SARDAR ()
5 RAIGHAR OR-30-008-001-001/16124
(BOBEI) 		2430008001NRG23290320231122230 01/04/2023 JOYANTO MISTRY 2430008001WL041091 JOYANTO MISTRY 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1876910218 MR JAYANT MISTRY ()
SubTotal 11100 11100
6 RAIGHAR OR-30-008-001-001/16096
(BOBEI) 		2430008001NRG23290320231122218 01/04/2023 JAGANNATH BARAI 2430008001WL041091 JAGANNATH BARAI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1876910220 JAGANNATH BARAI ()
SubTotal 2220 2220
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008001_010423FTO_2431 State Bank of India SBIN0010934 RAIGHAR 11100
2 RAIGHAR OR2430008001_010423FTO_2431 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2220

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