Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_301223FTO_954963
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-30-008-020-003/21370
(PARCHIPARA) 		2430008020NRG24301220230977991 30/12/2023 SUNKI 2430008020WL070743 SUNKI 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552652971 MRS SUNKI HARIJAN ()
2 RAIGHAR OR-30-008-020-003/21395
(PARCHIPARA) 		2430008020NRG24301220230977992 30/12/2023 SUKMAN ROUT 2430008020WL070743 SUKMAN ROUT 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552652975 MR SUKMAN ROUT ()
3 RAIGHAR OR-30-008-020-003/21506
(PARCHIPARA) 		2430008020NRG24291220230969906 30/12/2023 DASRI 2430008020WL070372 DASRI 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1552652974 MRS DASARI GAND ()
4 RAIGHAR OR-30-008-020-003/347453
(PARCHIPARA) 		2430008020NRG24301220230977994 30/12/2023 ASHA RAY 2430008020WL070743 ASHA RAY 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552652973 MRS ASHA RAY ()
5 RAIGHAR OR-30-008-020-003/347459
(PARCHIPARA) 		2430008020NRG24301220230977995 30/12/2023 RAMACHAN HARIJAN 2430008020WL070743 RAMACHAN HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552652972 SHRI RAMACHAN HARIJAN ()
SubTotal 17301 17301
6 RAIGHAR OR-30-008-020-003/347453
(PARCHIPARA) 		2430008020NRG24301220230977993 30/12/2023 PABITRA KUMAR RAY 2430008020WL070743 PABITRA KUMAR RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552652976 PABITRA KUMAR RAY ()
SubTotal 3555 3555
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_301223FTO_954963 State Bank of India SBIN0010934 RAIGHAR 17301
2 RAIGHAR OR2430008020_301223FTO_954963 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 3555

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