Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:40:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_271023FTO_692230
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) 		2430008008NRG24271020230743554 27/10/2023 TULABATI GOND 2430008008WL050809 TULABATI GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7281488675 MS TULABATI GOND ()
SubTotal 3792 3792
2 RAIGHAR OR-30-008-008-001/11352
(JALANGAPARA) 		2430008008NRG24271020230743550 27/10/2023 RAJU 2430008008WL050805 RAJU 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7281488676 MRS SOMARI GOND ()
3 RAIGHAR OR-30-008-008-001/11485
(JALANGAPARA) 		2430008008NRG24271020230743531 27/10/2023 HADI GOND 2430008008WL050792 HADI GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7281488683 MR HADI GOND ()
4 RAIGHAR OR-30-008-008-001/43473
(JALANGAPARA) 		2430008008NRG24271020230743552 27/10/2023 SAMARI GOND 2430008008WL050807 SAMARI GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7281488677 MS SAMARI GOND ()
5 RAIGHAR OR-30-008-008-002/12238
(JALANGAPARA) 		2430008008NRG24271020230743529 27/10/2023 SUGRI 2430008008WL050791 SUGRI 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7281488681 MRS SARITA GOND ()
6 RAIGHAR OR-30-008-008-003/12556
(JALANGAPARA) 		2430008008NRG24271020230743534 27/10/2023 INDROJIT MISTRY 2430008008WL050794 INDROJIT MISTRY 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7281488678 MR INDRAJIT MISTRY ()
7 RAIGHAR OR-30-008-008-003/12793
(JALANGAPARA) 		2430008008NRG24271020230743532 27/10/2023 BAKULI BAIDYA 2430008008WL050793 BAKULI BAIDYA 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7281488682 MRS MUKULI BAIDYA ()
8 RAIGHAR OR-30-008-008-003/12816
(JALANGAPARA) 		2430008008NRG24271020230743556 27/10/2023 RAJU MANDAL 2430008008WL050811 RAJU MANDAL 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7281488674 MR RAJU MANDAL ()
SubTotal 26544 26544
9 RAIGHAR OR-30-008-008-001/11779
(JALANGAPARA) 		2430008008NRG24271020230743551 27/10/2023 GEDO GOND 2430008008WL050806 GEDO GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7281488684 GEDO GOND ()
10 RAIGHAR OR-30-008-008-003/12287
(JALANGAPARA) 		2430008008NRG24271020230743547 27/10/2023 NARAYAN 2430008008WL050803 NARAYAN 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7281488680 NARAYAN ()
11 RAIGHAR OR-30-008-008-003/12724
(JALANGAPARA) 		2430008008NRG24271020230743545 27/10/2023 sunghai gond 2430008008WL050802 sunghai gond 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7281488679 sunghai gond ()
SubTotal 11376 11376
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_271023FTO_692230 State Bank of India SBIN0001341 UMERKOTE 3792
2 RAIGHAR OR2430008008_271023FTO_692230 State Bank of India SBIN0010934 RAIGHAR 26544
3 RAIGHAR OR2430008008_271023FTO_692230 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 11376

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