Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_210823APB_FTO_473686
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-30-008-005-002/15426
(GONA) 		2430008005NRG24180820230565326 21/08/2023 ANIMA 2430008005WL016420 ANIMA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974040002 MRS ANIMA MANDAL STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-005-002/15573
(GONA) 		2430008005NRG24180820230565327 21/08/2023 SUNITI 2430008005WL016421 SUNITI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974039998 MRS SUNITI HALDAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-005-002/15821
(GONA) 		2430008005NRG24180820230565328 21/08/2023 SUCHITRA 2430008005WL016422 SUCHITRA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974040001 MRS SUCHITRA SARAKARA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-005-002/16068
(GONA) 		2430008005NRG24180820230565331 21/08/2023 BASANA DAS 2430008005WL016425 BASANA DAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4974039997 MRS BASANA DAS STATE BANK OF INDIA(508548)
SubTotal 13272 13272
5 RAIGHAR OR-30-008-005-002/15791
(GONA) 		2430008005NRG24180820230565330 21/08/2023 SARSWATI MAJUMDAR 2430008005WL016424 SARSWATI MAJUMDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4974040000 MRS SARASWATI MAJUMDAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-005-003/16060
(GONA) 		2430008005NRG24180820230565329 21/08/2023 MATIBAI GOND 2430008005WL016423 MATIBAI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4974040003 Mrs. MATIBAI . GOND UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-005-003/16069
(GONA) 		2430008005NRG24180820230565332 21/08/2023 SUKMATI GOND 2430008005WL016426 SUKMATI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4974039999 Mrs. SUKMATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_210823APB_FTO_473686 State Bank of India SBIN0010934 RAIGHAR 13272
2 RAIGHAR OR2430008005_210823APB_FTO_473686 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 9954

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