Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_090523FTO_94867
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-30-008-024-002/13899
(TURUDIHI) 		2430008025NRG24090520230116640 09/05/2023 Sonatan sana 2430008025WL002736 Sonatan sana 00415 SBIN0010934 1644 1644 Processed 13/05/2023 1540624682 SHRI SONATAN SANA ()
2 RAIGHAR OR-30-008-024-002/14012
(TURUDIHI) 		2430008025NRG24090520230116654 09/05/2023 KRISHNA BACHAR 2430008025WL002736 KRISHNA BACHAR 00415 SBIN0010934 1644 1644 Processed 13/05/2023 1540624685 MR KRISHNA BACHAR ()
3 RAIGHAR OR-30-008-024-002/14049
(TURUDIHI) 		2430008025NRG24090520230116663 09/05/2023 BHABATOSH DEY 2430008025WL002736 BHABATOSH DEY 00415 SBIN0010934 1644 1644 Processed 13/05/2023 1540624686 MR BHABATOSH DEY ()
SubTotal 4932 4932
4 RAIGHAR OR-30-008-024-002/13765
(TURUDIHI) 		2430008025NRG24090520230116623 09/05/2023 BIJAY MANDAL 2430008025WL002736 BIJAY MANDAL 00474 SBIN0RRUKGB 1644 1644 Processed 13/05/2023 1540624687 BIJAY MANDAL ()
5 RAIGHAR OR-30-008-024-002/13765
(TURUDIHI) 		2430008025NRG24090520230116622 09/05/2023 KANIKA MANDAL 2430008025WL002736 KANIKA MANDAL 00474 SBIN0RRUKGB 1644 1644 Processed 13/05/2023 1540624688 KANIKA MANDAL ()
6 RAIGHAR OR-30-008-024-002/34430
(TURUDIHI) 		2430008025NRG24090520230116669 09/05/2023 ANJU MISTRY 2430008025WL002736 ANJU MISTRY 00474 SBIN0RRUKGB 1644 1644 Processed 13/05/2023 1540624683 ANJU MISTRY ()
7 RAIGHAR OR-30-008-024-002/35735
(TURUDIHI) 		2430008025NRG24090520230116673 09/05/2023 Asha Mandal 2430008025WL002736 Asha Mandal 00474 SBIN0RRUKGB 1644 1644 Processed 13/05/2023 1540624684 Asha Mandal ()
SubTotal 6576 6576
Total 11508 11508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_090523FTO_94867 State Bank of India SBIN0010934 RAIGHAR 4932
2 RAIGHAR OR2430008025_090523FTO_94867 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 6576

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