Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008006_280723FTO_389267
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-30-008-006-002/35805
(HALADI) 		2430008006NRG24250720230495058 28/07/2023 JAYA SANTA 2430008006WL012429 JAYA SANTA 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4978108777 SHRI JAYA SANTA ()
2 RAIGHAR OR-30-008-006-002/35815
(HALADI) 		2430008006NRG24250720230495065 28/07/2023 GULME SANTA 2430008006WL012429 GULME SANTA 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4978108776 MR GULAME SANTA ()
SubTotal 3318 3318
3 RAIGHAR OR-30-008-006-002/35801
(HALADI) 		2430008006NRG24250720230495056 28/07/2023 RADHAB SANTA 2430008006WL012429 RADHAB SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108781 RADHAB SANTA ()
4 RAIGHAR OR-30-008-006-002/35806
(HALADI) 		2430008006NRG24250720230495060 28/07/2023 PROMA SANTA 2430008006WL012429 PROMA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108775 PROMA SANTA ()
SubTotal 3318 3318
5 RAIGHAR OR-30-008-006-002/35798
(HALADI) 		2430008006NRG24250720230495055 28/07/2023 SABITA SANTA 2430008006WL012429 SABITA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978108778 SABITA SANTA ()
6 RAIGHAR OR-30-008-006-002/35816
(HALADI) 		2430008006NRG24250720230495066 28/07/2023 MISHRA SANTA 2430008006WL012429 MISHRA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978108780 MISHRA SANTA ()
7 RAIGHAR OR-30-008-006-002/35872
(HALADI) 		2430008006NRG24250720230495070 28/07/2023 SUNDARI MINAYAKA 2430008006WL012429 SUNDARI MINAYAKA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978108779 SUNDARI MINAYAKA ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_280723FTO_389267 State Bank of India SBIN0010934 RAIGHAR 3318
2 RAIGHAR OR2430008006_280723FTO_389267 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3318
3 RAIGHAR OR2430008006_280723FTO_389267 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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