Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_250423FTO_47856
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-30-008-020-004/20581
(PARCHIPARA) 		2430008020NRG24250420230040654 25/04/2023 PINTU MAHANTA 2430008020WL000933 PINTU MAHANTA 00168 ICIC0003262 1659 1659 Processed 10/05/2023 1402008048 PINTU MAHANTA ()
SubTotal 1659 1659
2 RAIGHAR OR-30-008-020-004/20513
(PARCHIPARA) 		2430008020NRG24250420230040651 25/04/2023 SHIBANI DHALI 2430008020WL000933 SHIBANI DHALI 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1402008054 MISS SHIBANI DHALI ()
3 RAIGHAR OR-30-008-020-004/20653
(PARCHIPARA) 		2430008020NRG24250420230040663 25/04/2023 LATIKA 2430008020WL000933 LATIKA 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1402008055 MRS LATIKA DHALI ()
4 RAIGHAR OR-30-008-020-004/20653
(PARCHIPARA) 		2430008020NRG24250420230040664 25/04/2023 SANJAY DHALI 2430008020WL000933 SANJAY DHALI 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1402008049 MR SANAJ DHALI ()
SubTotal 4977 4977
5 RAIGHAR OR-30-008-020-004/20505
(PARCHIPARA) 		2430008020NRG24250420230040650 25/04/2023 MANISA ADHIKARI 2430008020WL000933 MANISA ADHIKARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402008051 MANISA ADHIKARI ()
6 RAIGHAR OR-30-008-020-004/20581
(PARCHIPARA) 		2430008020NRG24250420230040656 25/04/2023 SANGITA MAHANTA 2430008020WL000933 SANGITA MAHANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402008050 SANGITA MAHANTA ()
7 RAIGHAR OR-30-008-020-004/20630
(PARCHIPARA) 		2430008020NRG24250420230040660 25/04/2023 Sujit Majumdar 2430008020WL000933 Sujit Majumdar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402008053 Sujit Majumdar ()
8 RAIGHAR OR-30-008-020-004/20653
(PARCHIPARA) 		2430008020NRG24250420230040662 25/04/2023 CHATTARANJAN 2430008020WL000933 CHATTARANJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402008052 CHATTARANJAN ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_250423FTO_47856 ICICI BANK ICIC0003262 RAIGHAR 1659
2 RAIGHAR OR2430008020_250423FTO_47856 State Bank of India SBIN0010934 RAIGHAR 4977
3 RAIGHAR OR2430008020_250423FTO_47856 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 6636

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