Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:18:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_210623FTO_263433
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-30-008-024-002/13856
(TURUDIHI) 		2430008025NRG24200620230337244 21/06/2023 GUTAI JANI 2430008025WL008341 GUTAI JANI 00415 SBIN0010934 3318 3318 Processed 27/06/2023 2808577153 MRS GUTAY JANI ()
2 RAIGHAR OR-30-008-024-002/13885
(TURUDIHI) 		2430008025NRG24200620230337250 21/06/2023 DHAIBATI JANI 2430008025WL008341 DHAIBATI JANI 00415 SBIN0010934 3318 3318 Processed 27/06/2023 2808577154 MRS DAIBATI JANI ()
SubTotal 6636 6636
3 RAIGHAR OR-30-008-024-002/13867
(TURUDIHI) 		2430008025NRG24200620230337246 21/06/2023 SUNDRI JANI 2430008025WL008341 SUNDRI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808577156 SUNDRI JANI ()
4 RAIGHAR OR-30-008-024-002/13885
(TURUDIHI) 		2430008025NRG24200620230337248 21/06/2023 GHASI JANI 2430008025WL008341 GHASI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808577157 GHASI JANI ()
5 RAIGHAR OR-30-008-024-002/13909
(TURUDIHI) 		2430008025NRG24200620230337253 21/06/2023 Paresh Jani 2430008025WL008341 Paresh Jani 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808577158 Paresh Jani ()
6 RAIGHAR OR-30-008-024-002/13927
(TURUDIHI) 		2430008025NRG24200620230337254 21/06/2023 BALARAM JANI 2430008025WL008341 BALARAM JANI 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808577155 BALARAM JANI ()
7 RAIGHAR OR-30-008-024-002/359670
(TURUDIHI) 		2430008025NRG24200620230337266 21/06/2023 MUTAI JANI 2430008025WL008341 MUTAI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808577159 MUTAI JANI ()
SubTotal 16590 16590
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_210623FTO_263433 State Bank of India SBIN0010934 RAIGHAR 6636
2 RAIGHAR OR2430008025_210623FTO_263433 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 16590

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