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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:44:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_131023APB_FTO_639326
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-30-008-024-002/13997
(TURUDIHI) 		2430008025NRG24111020230708592 13/10/2023 SUMITRA MANDAL 2430008025WL044960 SUMITRA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7327411996 Mrs. SUMITRA MANDAL UTKAL GRAMEEN BANK(607234)
2 RAIGHAR OR-30-008-024-002/35661
(TURUDIHI) 		2430008025NRG24111020230708593 13/10/2023 Deepok 2430008025WL044960 Deepok 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7327411994 MR DIPAK MALAKAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-024-002/35661
(TURUDIHI) 		2430008025NRG24111020230708594 13/10/2023 Usha 2430008025WL044960 Usha 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7327411995 Miss. USHA MALAKAR UTKAL GRAMEEN BANK(607234)
4 RAIGHAR OR-30-008-024-002/35978
(TURUDIHI) 		2430008025NRG24111020230708596 13/10/2023 DIPTA SUNDAR HALDAR 2430008025WL044960 DIPTA SUNDAR HALDAR 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7327411993 Mr. DIPTA SUNDAR HALDAR UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_131023APB_FTO_639326 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 8532

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