Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:38:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_180923FTO_539881
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-30-008-008-003/12360
(JALANGAPARA) 		2430008008NRG24180920230653152 18/09/2023 SANGITA BAIDYA 2430008008WL034177 SANGITA BAIDYA 00415 SBIN0010934 237 237 Processed 09/11/2023 7281250815 MISS SANGITA BAIDYA ()
2 RAIGHAR OR-30-008-008-003/12360
(JALANGAPARA) 		2430008008NRG24180920230653151 18/09/2023 SANGITA BAIDYA 2430008008WL034177 SANGITA BAIDYA 00415 SBIN0010934 237 237 Processed 09/11/2023 7281250814 MISS SANGITA BAIDYA ()
SubTotal 474 474
3 RAIGHAR OR-30-008-008-001/11500
(JALANGAPARA) 		2430008008NRG24160920230650561 18/09/2023 SOBHIRIM GOND 2430008008WL033811 SOBHIRIM GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281250817 SOBHIRIM GOND ()
4 RAIGHAR OR-30-008-008-001/11500
(JALANGAPARA) 		2430008008NRG24160920230650560 18/09/2023 SOBHIRIM GOND 2430008008WL033811 SOBHIRIM GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281250816 SOBHIRIM GOND ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_180923FTO_539881 State Bank of India SBIN0010934 RAIGHAR 474
2 RAIGHAR OR2430008008_180923FTO_539881 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 474

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