Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:53:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_181123FTO_780117
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-30-008-008-002/12206
(JALANGAPARA) 		2430008008NRG24171120230790490 18/11/2023 PHULAMATI GOND 2430008008WL057322 PHULAMATI GOND 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9010717967 MRS PHULAMATI GOND ()
2 RAIGHAR OR-30-008-008-002/12206
(JALANGAPARA) 		2430008008NRG24171120230790488 18/11/2023 SOMARU GOND 2430008008WL057322 SOMARU GOND 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9010717964 MR SAMARU GOND ()
3 RAIGHAR OR-30-008-008-002/12208
(JALANGAPARA) 		2430008008NRG24171120230790492 18/11/2023 RAMNATH GOND 2430008008WL057322 RAMNATH GOND 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9010717968 MISS KHUSI SHIKARI ()
4 RAIGHAR OR-30-008-008-002/12223
(JALANGAPARA) 		2430008008NRG24171120230790494 18/11/2023 SITARAM 2430008008WL057322 SITARAM 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9010717965 MR SITARAM GOND ()
5 RAIGHAR OR-30-008-008-002/12230
(JALANGAPARA) 		2430008008NRG24171120230790497 18/11/2023 BASO GOND 2430008008WL057322 BASO GOND 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9010717969 MRS BASO GOND ()
6 RAIGHAR OR-30-008-008-002/12242
(JALANGAPARA) 		2430008008NRG24171120230790501 18/11/2023 MILO GOND 2430008008WL057322 MILO GOND 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9010717966 MRS MILA GOND ()
7 RAIGHAR OR-30-008-008-002/12245
(JALANGAPARA) 		2430008008NRG24171120230790505 18/11/2023 KALIA GOND 2430008008WL057322 KALIA GOND 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9010717970 SHRI KALIA GOND ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_181123FTO_780117 State Bank of India SBIN0010934 RAIGHAR 8295

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