Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_191023FTO_664363
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-30-008-014-002/34207
(KUMULI) 		2430008014NRG24191020230730324 19/10/2023 SUKABATI MAJHI 2430008014WL048608 SUKABATI MAJHI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275702312 MRS SHUKABATI MAJHI ()
2 RAIGHAR OR-30-008-014-004/34499
(KUMULI) 		2430008014NRG24181020230728214 19/10/2023 Mrs.MANJURANI MANDAL 2430008014WL048205 Mrs.MANJURANI MANDAL 00415 SBIN0010934 1896 1896 Processed 09/11/2023 7275702311 MS MANJURANI MANDAL ()
3 RAIGHAR OR-30-008-014-004/57236
(KUMULI) 		2430008014NRG24191020230730326 19/10/2023 JAYANTI BISWAS 2430008014WL048610 JAYANTI BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275702309 MRS JAYANTI BISWAS ()
4 RAIGHAR OR-30-008-014-004/9299
(KUMULI) 		2430008014NRG24191020230730328 19/10/2023 SANAMANI TARAFDAR 2430008014WL048612 SANAMANI TARAFDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275702310 MRS SANAMANI TARAPHDAR ()
5 RAIGHAR OR-30-008-014-004/9568
(KUMULI) 		2430008014NRG24181020230728207 19/10/2023 PAPIA SAHA 2430008014WL048200 PAPIA SAHA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275702308 MRS PAPIA SAHA ()
SubTotal 16116 16116
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_191023FTO_664363 State Bank of India SBIN0010934 RAIGHAR 16116

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