Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_020823FTO_405890
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-30-008-020-002/21363
(PARCHIPARA) 		2430008020NRG24010820230511407 02/08/2023 KRISHNA 2430008020WL012953 KRISHNA 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4976215412 MR KRISHNA HALBA ()
2 RAIGHAR OR-30-008-020-003/21763
(PARCHIPARA) 		2430008020NRG24010820230511410 02/08/2023 MADHUKAR SARKAR 2430008020WL012953 MADHUKAR SARKAR 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4976215413 MR MADHUKAR SARKAR ()
3 RAIGHAR OR-30-008-020-003/21763
(PARCHIPARA) 		2430008020NRG24010820230511411 02/08/2023 SIMA SARKAR 2430008020WL012953 SIMA SARKAR 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4976215414 MRS SIMA SARKAR ()
4 RAIGHAR OR-30-008-020-004/20513
(PARCHIPARA) 		2430008020NRG24310720230508931 02/08/2023 SHIBANI DHALI 2430008020WL012856 SHIBANI DHALI 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4976215416 MISS SHIBANI DHALI ()
5 RAIGHAR OR-30-008-020-004/20558
(PARCHIPARA) 		2430008020NRG24310720230508937 02/08/2023 RATAN 2430008020WL012856 RATAN 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4976215415 MR RATAN MISTRI ()
6 RAIGHAR OR-30-008-020-004/20622
(PARCHIPARA) 		2430008020NRG24310720230508914 02/08/2023 SUDHIR 2430008020WL012854 SUDHIR 00415 SBIN0010934 474 474 Rejected 30/08/2023 4976215411 No Such Account
SubTotal 17064 17064
7 RAIGHAR OR-30-008-020-003/21840
(PARCHIPARA) 		2430008020NRG24020820230516114 02/08/2023 ALHADI RAY 2430008020WL013107 ALHADI RAY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976215417 ALHADI RAY ()
SubTotal 3318 3318
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_020823FTO_405890 State Bank of India SBIN0010934 RAIGHAR 17064
2 RAIGHAR OR2430008020_020823FTO_405890 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 3318

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