Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008011_130523FTO_110061
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-30-008-011-003/22151
(KAUDOLA) 		2430008011NRG24120520230136224 13/05/2023 SURESH 2430008011WL003219 SURESH 00415 SBIN0010934 948 948 Processed 19/05/2023 1691537105 MR SURESA GANDA ()
2 RAIGHAR OR-30-008-011-003/22182
(KAUDOLA) 		2430008011NRG24120520230136238 13/05/2023 GHASIRAM GOND 2430008011WL003219 GHASIRAM GOND 00415 SBIN0010934 1185 1185 Processed 19/05/2023 1691537106 SHRI GHASIRAM GOND ()
3 RAIGHAR OR-30-008-011-006/21902
(KAUDOLA) 		2430008011NRG24120520230136157 13/05/2023 KIRANASING 2430008011WL003217 KIRANASING 00415 SBIN0010934 1422 1422 Processed 19/05/2023 1691537107 MR KIRANASINGH GOND ()
SubTotal 3555 3555
4 RAIGHAR OR-30-008-011-003/22114
(KAUDOLA) 		2430008011NRG24120520230136208 13/05/2023 RUPSING GOND 2430008011WL003219 RUPSING GOND 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1691537104 RUPSING GOND ()
SubTotal 948 948
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_130523FTO_110061 State Bank of India SBIN0010934 RAIGHAR 3555
2 RAIGHAR OR2430008011_130523FTO_110061 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 948

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