Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_160823FTO_455296
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-30-008-008-001/11790
(JALANGAPARA) 		2430008008NRG24160820230554610 16/08/2023 BASANTI MANDAL 2430008008WL015542 BASANTI MANDAL 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4969998082 MISS BASANTI MANDAL ()
2 RAIGHAR OR-30-008-008-001/11931
(JALANGAPARA) 		2430008008NRG24140820230548201 16/08/2023 KALIPAD RAY 2430008008WL014972 KALIPAD RAY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4969998081 MRS KALIDASH RAY ()
3 RAIGHAR OR-30-008-008-001/11992
(JALANGAPARA) 		2430008008NRG24140820230548158 16/08/2023 KAPILSARDER 2430008008WL014968 KAPILSARDER 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4969998080 MRS KAPILKRISHNA SARDAR ()
4 RAIGHAR OR-30-008-008-001/34425
(JALANGAPARA) 		2430008008NRG24140820230548159 16/08/2023 Mallika 2430008008WL014968 Mallika 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4969998083 MRS MALLIKA MANDAL ()
SubTotal 11139 11139
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_160823FTO_455296 State Bank of India SBIN0010934 RAIGHAR 11139

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