Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_040823FTO_413084
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-30-008-024-001/12959
(TURUDIHI) 		2430008025NRG24020820230514898 04/08/2023 RAIMATI GOND 2430008025WL013066 RAIMATI GOND 00415 SBIN0010934 474 474 Processed 31/08/2023 4972250818 MRS RAIMATI GOND ()
2 RAIGHAR OR-30-008-024-001/13012
(TURUDIHI) 		2430008025NRG24020820230514902 04/08/2023 DUDI GOND 2430008025WL013066 DUDI GOND 00415 SBIN0010934 474 474 Processed 31/08/2023 4972250819 MR DUDI GOND ()
SubTotal 948 948
3 RAIGHAR OR-30-008-024-001/13010
(TURUDIHI) 		2430008025NRG24020820230514901 04/08/2023 RUPAI GOND 2430008025WL013066 RUPAI GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972250822 RUPAI GOND ()
4 RAIGHAR OR-30-008-024-001/13028
(TURUDIHI) 		2430008025NRG24020820230514904 04/08/2023 PACHOBAI GOND 2430008025WL013066 PACHOBAI GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972250821 PACHOBAI GOND ()
5 RAIGHAR OR-30-008-024-001/13061
(TURUDIHI) 		2430008025NRG24020820230514905 04/08/2023 SABARAY 2430008025WL013066 SABARAY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972250820 SABARAY ()
6 RAIGHAR OR-30-008-024-001/13068
(TURUDIHI) 		2430008025NRG24020820230514906 04/08/2023 LAXMI GOND 2430008025WL013066 LAXMI GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972250823 LAXMI GOND ()
7 RAIGHAR OR-30-008-024-001/13077
(TURUDIHI) 		2430008025NRG24020820230514908 04/08/2023 KOILI GOND 2430008025WL013066 KOILI GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972250817 KOILI GOND ()
SubTotal 1185 1185
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_040823FTO_413084 State Bank of India SBIN0010934 RAIGHAR 948
2 RAIGHAR OR2430008025_040823FTO_413084 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 1185

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