Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:58:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_010423FTO_2451
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-30-008-008-001/11868
(JALANGAPARA) 		2430008008NRG23310320231137812 01/04/2023 PARIMAL 2430008008WL041586 PARIMAL 00045 BARB0UMARKO 222 222 Processed 26/05/2023 1877102513 PARIMAL ()
SubTotal 222 222
2 RAIGHAR OR-30-008-008-003/12348
(JALANGAPARA) 		2430008008NRG23310320231143792 01/04/2023 AJIT ADHIKARI 2430008008WL041755 AJIT ADHIKARI 00168 ICIC0003262 1332 1332 Processed 26/05/2023 1877102514 AJIT ADHIKARI ()
SubTotal 1332 1332
3 RAIGHAR OR-30-008-008-001/11931
(JALANGAPARA) 		2430008008NRG23310320231137815 01/04/2023 KALIPAD RAY 2430008008WL041586 KALIPAD RAY 00415 SBIN0010934 222 222 Processed 26/05/2023 1877102517 MRS KALIDASH RAY ()
4 RAIGHAR OR-30-008-008-001/11988
(JALANGAPARA) 		2430008008NRG23310320231137820 01/04/2023 SUDHIR 2430008008WL041586 SUDHIR 00415 SBIN0010934 1554 1554 Processed 26/05/2023 1877102515 MR SUDHIR SANA ()
5 RAIGHAR OR-30-008-008-001/12050
(JALANGAPARA) 		2430008008NRG23310320231143317 01/04/2023 RAMEN 2430008008WL041741 RAMEN 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877102518 SHRI BANAMALI MANDAL ()
6 RAIGHAR OR-30-008-008-001/43539
(JALANGAPARA) 		2430008008NRG23310320231137892 01/04/2023 Goutam Das 2430008008WL041589 Goutam Das 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877102519 MR GOUTAM DAS ()
7 RAIGHAR OR-30-008-008-003/12793
(JALANGAPARA) 		2430008008NRG23310320231143801 01/04/2023 BAKULI BAIDYA 2430008008WL041755 BAKULI BAIDYA 00415 SBIN0010934 1332 1332 Processed 26/05/2023 1877102516 MRS MUKULI BAIDYA ()
SubTotal 5994 5994
8 RAIGHAR OR-30-008-008-001/11951
(JALANGAPARA) 		2430008008NRG23310320231143311 01/04/2023 TUSHAR GHOSH 2430008008WL041741 TUSHAR GHOSH 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877102524 TUSHAR GHOSH ()
9 RAIGHAR OR-30-008-008-001/12050
(JALANGAPARA) 		2430008008NRG23310320231143318 01/04/2023 URIMALA MANDAL 2430008008WL041741 URIMALA MANDAL 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877102523 URIMALA MANDAL ()
10 RAIGHAR OR-30-008-008-001/43510
(JALANGAPARA) 		2430008008NRG23310320231143320 01/04/2023 SURAJ MANDAL 2430008008WL041741 SURAJ MANDAL 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877102525 SURAJ MANDAL ()
11 RAIGHAR OR-30-008-008-001/43533
(JALANGAPARA) 		2430008008NRG23310320231143321 01/04/2023 SUBRATA HIRA 2430008008WL041741 SUBRATA HIRA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877102522 SUBRATA HIRA ()
12 RAIGHAR OR-30-008-008-003/12287
(JALANGAPARA) 		2430008008NRG23310320231143789 01/04/2023 NARAYAN 2430008008WL041755 NARAYAN 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877102520 NARAYAN ()
13 RAIGHAR OR-30-008-008-003/12426
(JALANGAPARA) 		2430008008NRG23310320231143796 01/04/2023 SUBADHA RAY 2430008008WL041755 SUBADHA RAY 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877102521 SUBADHA RAY ()
SubTotal 4884 4884
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_010423FTO_2451 Bank of Baroda BARB0UMARKO UMARKOTE 222
2 RAIGHAR OR2430008008_010423FTO_2451 ICICI BANK ICIC0003262 RAIGHAR 1332
3 RAIGHAR OR2430008008_010423FTO_2451 State Bank of India SBIN0010934 RAIGHAR 5994
4 RAIGHAR OR2430008008_010423FTO_2451 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 1110
5 RAIGHAR OR2430008008_010423FTO_2451 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3774

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