Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:23:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008015_211123FTO_790111
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-30-008-015-001/26714
(KUNDEI) 		2430008015NRG24171120230789660 21/11/2023 MAYARAM PAHADIA 2430008015WL057259 MAYARAM PAHADIA 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9004119024 MR MAYARAM PAHADIA ()
2 RAIGHAR OR-30-008-015-002/27411
(KUNDEI) 		2430008015NRG24171120230789662 21/11/2023 MATIRAM GOND 2430008015WL057261 MATIRAM GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9004119023 MR MATIRAM GANDA ()
SubTotal 7110 7110
3 RAIGHAR OR-30-008-015-001/26713
(KUNDEI) 		2430008015NRG24171120230789656 21/11/2023 JANBAI GOND 2430008015WL057256 JANBAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9004119025 JANBAI GOND ()
4 RAIGHAR OR-30-008-015-001/26800
(KUNDEI) 		2430008015NRG24171120230789654 21/11/2023 SUBHADRA GOND 2430008015WL057254 SUBHADRA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9004119026 SUBHADRA GOND ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008015_211123FTO_790111 State Bank of India SBIN0010934 RAIGHAR 7110
2 RAIGHAR OR2430008015_211123FTO_790111 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 7110

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