Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_111023FTO_626471
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-30-008-024-001/34543
(TURUDIHI) 		2430008025NRG24101020230707059 11/10/2023 JAGANATH MANDAL 2430008025WL044640 JAGANATH MANDAL 00415 SBIN0010934 118 118 Processed 09/11/2023 7256632418 MR JAGNNATH MANDAL ()
2 RAIGHAR OR-30-008-024-001/34543
(TURUDIHI) 		2430008025NRG24101020230707060 11/10/2023 KARISMA MANDAL 2430008025WL044640 KARISMA MANDAL 00415 SBIN0010934 118 118 Processed 09/11/2023 7256632419 MISS KARISMA MANDAL ()
SubTotal 236 236
3 RAIGHAR OR-30-008-024-001/13193
(TURUDIHI) 		2430008025NRG24101020230707058 11/10/2023 asim bairagi 2430008025WL044639 asim bairagi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256632416 asim bairagi ()
4 RAIGHAR OR-30-008-024-001/13193
(TURUDIHI) 		2430008025NRG24101020230707057 11/10/2023 sweety bairagi 2430008025WL044639 sweety bairagi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256632415 sweety bairagi ()
5 RAIGHAR OR-30-008-024-001/34549
(TURUDIHI) 		2430008025NRG24101020230707116 11/10/2023 sangita biswas 2430008025WL044642 sangita biswas 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256632414 sangita biswas ()
6 RAIGHAR OR-30-008-024-001/34555
(TURUDIHI) 		2430008025NRG24101020230707054 11/10/2023 RAKHI SARNAKAR 2430008025WL044638 RAKHI SARNAKAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256632417 RAKHI SARNAKAR ()
SubTotal 948 948
Total 1184 1184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_111023FTO_626471 State Bank of India SBIN0010934 RAIGHAR 236
2 RAIGHAR OR2430008025_111023FTO_626471 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 948

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