Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_060623APB_FTO_201193
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-30-008-005-002/3447641
(GONA) 		2430008005NRG24010620230237106 06/06/2023 SANCHARI BISWAS 2430008005WL005747 SANCHARI BISWAS 00415 SBIN0001341 3318 3318 Processed 10/06/2023 2398382864 MRS SANCHARI BISWAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 RAIGHAR OR-30-008-005-002/344554
(GONA) 		2430008005NRG24010620230237104 06/06/2023 PUSPARANI MONDAL 2430008005WL005747 PUSPARANI MONDAL 00415 SBIN0010934 3318 3318 Processed 10/06/2023 2398382863 MRS PUSPARANI MONDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 RAIGHAR OR-30-008-005-002/3447618
(GONA) 		2430008005NRG24010620230237105 06/06/2023 RAKHIRANI HAWALADAR 2430008005WL005747 RAKHIRANI HAWALADAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2398382862 MRS RAKHI RANI HAWALDAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_060623APB_FTO_201193 State Bank of India SBIN0001341 UMERKOTE 3318
2 RAIGHAR OR2430008005_060623APB_FTO_201193 State Bank of India SBIN0010934 RAIGHAR 3318
3 RAIGHAR OR2430008005_060623APB_FTO_201193 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318

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