Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_041123APB_FTO_723146
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-30-008-008-003/12352
(JALANGAPARA) 		2430008008NRG24311020230752919 04/11/2023 DILIP ADHIKARI 2430008008WL052186 DILIP ADHIKARI 00415 SBIN0010934 3318 3318 Processed 11/11/2023 7409779091 DILLIP ADHIKARY STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-008-003/12431
(JALANGAPARA) 		2430008008NRG24311020230752930 04/11/2023 ARATI HALDAR 2430008008WL052193 ARATI HALDAR 00415 SBIN0010934 237 237 Processed 11/11/2023 7409779093 MRS ARATI ROY STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-008-003/12431
(JALANGAPARA) 		2430008008NRG24311020230752929 04/11/2023 SUBODH HALDAR 2430008008WL052193 SUBODH HALDAR 00415 SBIN0010934 237 237 Processed 11/11/2023 7409779092 MR SUBODHA HALDAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 RAIGHAR OR-30-008-008-003/12634
(JALANGAPARA) 		2430008008NRG24311020230752927 04/11/2023 TULARAM GOND 2430008008WL052191 TULARAM GOND 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7409779094 TULARAM GOND STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_041123APB_FTO_723146 State Bank of India SBIN0010934 RAIGHAR 3792
2 RAIGHAR OR2430008008_041123APB_FTO_723146 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 474

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