Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:18:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_160523FTO_119603
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-30-008-008-001/11868
(JALANGAPARA) 		2430008008NRG24150520230150658 16/05/2023 PARIMAL 2430008008WL003569 PARIMAL 00045 BARB0UMARKO 3081 3081 Processed 20/05/2023 1749959643 PARIMAL ()
SubTotal 3081 3081
2 RAIGHAR OR-30-008-008-001/11734
(JALANGAPARA) 		2430008008NRG24150520230150643 16/05/2023 SHYAMALI SANA 2430008008WL003568 SHYAMALI SANA 00415 SBIN0010934 3081 3081 Processed 20/05/2023 1749959644 MS SHYAMALI SANA ()
3 RAIGHAR OR-30-008-008-001/11790
(JALANGAPARA) 		2430008008NRG24150520230150650 16/05/2023 BASANTI MANDAL 2430008008WL003568 BASANTI MANDAL 00415 SBIN0010934 3081 3081 Processed 20/05/2023 1749959641 MISS BASANTI MANDAL ()
4 RAIGHAR OR-30-008-008-001/11915
(JALANGAPARA) 		2430008008NRG24150520230150659 16/05/2023 BUBAI 2430008008WL003569 BUBAI 00415 SBIN0010934 3081 3081 Processed 20/05/2023 1749959640 MISS BUKAI GOND ()
5 RAIGHAR OR-30-008-008-001/11931
(JALANGAPARA) 		2430008008NRG24150520230150665 16/05/2023 KALIPAD RAY 2430008008WL003569 KALIPAD RAY 00415 SBIN0010934 3081 3081 Processed 20/05/2023 1749959639 MRS KALIDASH RAY ()
6 RAIGHAR OR-30-008-008-001/11992
(JALANGAPARA) 		2430008008NRG24150520230150675 16/05/2023 KAPILSARDER 2430008008WL003569 KAPILSARDER 00415 SBIN0010934 3081 3081 Processed 20/05/2023 1749959638 MRS KAPILKRISHNA SARDAR ()
7 RAIGHAR OR-30-008-008-001/34425
(JALANGAPARA) 		2430008008NRG24150520230150681 16/05/2023 Mallika 2430008008WL003569 Mallika 00415 SBIN0010934 3081 3081 Processed 20/05/2023 1749959642 MRS MALLIKA MANDAL ()
SubTotal 18486 18486
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_160523FTO_119603 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 RAIGHAR OR2430008008_160523FTO_119603 State Bank of India SBIN0010934 RAIGHAR 18486

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