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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:09:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_110923APB_FTO_511962
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-30-008-010-001/17098
(KACHARAPARA) 		2430008010NRG24090920230626133 11/09/2023 KALPANA SARKAR 2430008010WL027293 KALPANA SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269347295 MRS KALPANA SARKAR STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-010-001/17400
(KACHARAPARA) 		2430008010NRG24090920230626128 11/09/2023 NIRMAL HALDAR 2430008010WL027289 NIRMAL HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269347293 MR NIRMAL HALDARLTI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-010-002/16881
(KACHARAPARA) 		2430008010NRG24090920230626132 11/09/2023 NILAKANTHA HANTAL 2430008010WL027292 NILAKANTHA HANTAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269347294 SHRI NILAKANTHA HANTAL STATE BANK OF INDIA(508548)
SubTotal 10665 10665
4 RAIGHAR OR-30-008-010-001/17400
(KACHARAPARA) 		2430008010NRG24090920230626129 11/09/2023 Mitu Haldar 2430008010WL027289 Mitu Haldar 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269347296 MITU HALDAR BANK OF BARODA(606985)
SubTotal 3555 3555
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 OR2430008010_110923APB_FTO_511962 State Bank of India SBIN0010934 RAIGHAR 10665
2 RAIGHAR OR2430008010_110923APB_FTO_511962 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555

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