Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_290823FTO_482631
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-30-008-012-001/23884
(KHUDUK) 		2430008012NRG24280820230585778 29/08/2023 SONADEI KALAR 2430008012WL018693 SONADEI KALAR 00415 SBIN0010934 237 237 Processed 09/11/2023 7268744744 MISS SONADEI KALAR ()
2 RAIGHAR OR-30-008-012-004/22834
(KHUDUK) 		2430008012NRG24280820230585775 29/08/2023 THAMAN KALAR 2430008012WL018692 THAMAN KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268744743 MR THAMAN KALAR ()
3 RAIGHAR OR-30-008-012-004/22908
(KHUDUK) 		2430008012NRG24280820230585773 29/08/2023 CHARAN GOND 2430008012WL018690 CHARAN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268744747 MRS CHARAN GOND ()
4 RAIGHAR OR-30-008-012-005/23482
(KHUDUK) 		2430008012NRG24280820230585770 29/08/2023 SUMITRA GOND 2430008012WL018687 SUMITRA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268744749 MRS UMITRA GOND ()
5 RAIGHAR OR-30-008-012-007/23221
(KHUDUK) 		2430008012NRG24280820230585781 29/08/2023 GOPAL GOND 2430008012WL018695 GOPAL GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268744745 MR GOPAL GOND ()
6 RAIGHAR OR-30-008-012-007/34544
(KHUDUK) 		2430008012NRG24230820230572961 29/08/2023 ASMATI GOND 2430008012WL017085 ASMATI GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7268744746 MISS ASMATI GOND ()
7 RAIGHAR OR-30-008-012-007/34544
(KHUDUK) 		2430008012NRG24230820230572960 29/08/2023 DHANU RAM GOND 2430008012WL017085 DHANU RAM GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7268744748 MRS DHANURAM GOND ()
SubTotal 21093 21093
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_290823FTO_482631 State Bank of India SBIN0010934 RAIGHAR 21093

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