Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_131023FTO_636291
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-30-008-008-001/11931
(JALANGAPARA) 		2430008008NRG24121020230710339 13/10/2023 KALIPAD RAY 2430008008WL045291 KALIPAD RAY 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325997122 MRS KALIDASH RAY ()
2 RAIGHAR OR-30-008-008-001/11992
(JALANGAPARA) 		2430008008NRG24121020230710337 13/10/2023 KAPILSARDER 2430008008WL045290 KAPILSARDER 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325997121 MRS KAPILKRISHNA SARDAR ()
3 RAIGHAR OR-30-008-008-001/34425
(JALANGAPARA) 		2430008008NRG24121020230710338 13/10/2023 Mallika 2430008008WL045290 Mallika 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325997124 MRS MALLIKA MANDAL ()
4 RAIGHAR OR-30-008-008-001/54589
(JALANGAPARA) 		2430008008NRG24121020230710343 13/10/2023 RITA MANDAL 2430008008WL045294 RITA MANDAL 00415 SBIN0010934 237 237 Processed 10/11/2023 7325997123 MS RITA MANDAL ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_131023FTO_636291 State Bank of India SBIN0010934 RAIGHAR 5214

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