Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:06:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_111023FTO_626602
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-30-008-008-001/11673
(JALANGAPARA) 		2430008008NRG24101020230705926 11/10/2023 TULABATI GOND 2430008008WL044357 TULABATI GOND 00415 SBIN0001341 237 237 Processed 09/11/2023 7256632615 MS TULABATI GOND ()
SubTotal 237 237
2 RAIGHAR OR-30-008-008-001/11988
(JALANGAPARA) 		2430008008NRG24061020230697953 11/10/2023 MAKHAM SANA 2430008008WL042428 MAKHAM SANA 00415 SBIN0010934 711 711 Processed 09/11/2023 7256632616 MR MAKHAM SANA ()
3 RAIGHAR OR-30-008-008-003/12816
(JALANGAPARA) 		2430008008NRG24101020230705712 11/10/2023 RAJU MANDAL 2430008008WL044296 RAJU MANDAL 00415 SBIN0010934 237 237 Processed 09/11/2023 7256632618 MR RAJU MANDAL ()
SubTotal 948 948
4 RAIGHAR OR-30-008-008-001/12038
(JALANGAPARA) 		2430008008NRG24061020230697968 11/10/2023 ANITA SARKAR 2430008008WL042432 ANITA SARKAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256632617 ANITA SARKAR ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_111023FTO_626602 State Bank of India SBIN0001341 UMERKOTE 237
2 RAIGHAR OR2430008008_111023FTO_626602 State Bank of India SBIN0010934 RAIGHAR 948
3 RAIGHAR OR2430008008_111023FTO_626602 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 237

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