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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:13:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_010623FTO_181712
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-30-008-024-002/13889
(TURUDIHI) 		2430008025NRG24010620230237452 01/06/2023 SUBRAT 2430008025WL005754 SUBRAT 00415 SBIN0010934 2844 2844 Processed 10/06/2023 2397905179 MR SUBROTA HALDER ()
SubTotal 2844 2844
2 RAIGHAR OR-30-008-024-002/13755
(TURUDIHI) 		2430008025NRG24010620230237446 01/06/2023 NAKU RAUT 2430008025WL005754 NAKU RAUT 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2397905182 NAKU RAUT ()
3 RAIGHAR OR-30-008-024-002/13870
(TURUDIHI) 		2430008025NRG24010620230237449 01/06/2023 RINKI BAROI 2430008025WL005754 RINKI BAROI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2397905180 RINKI BAROI ()
4 RAIGHAR OR-30-008-024-002/13889
(TURUDIHI) 		2430008025NRG24010620230237451 01/06/2023 SUNITA HALDAR 2430008025WL005754 SUNITA HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2397905181 SUNITA HALDAR ()
5 RAIGHAR OR-30-008-024-002/13889
(TURUDIHI) 		2430008025NRG24010620230237450 01/06/2023 SUSANT HALDAR 2430008025WL005754 SUSANT HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2397905178 SUSANT HALDAR ()
SubTotal 11376 11376
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_010623FTO_181712 State Bank of India SBIN0010934 RAIGHAR 2844
2 RAIGHAR OR2430008025_010623FTO_181712 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 11376

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