Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:40:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KAUDOLA
Fto No. : OR2430008011_291223FTO_950468
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-30-008-011-007/22207
(KAUDOLA) 		2430008011NRG24281220230965083 29/12/2023 MINABAI 2430008011WL070188 MINABAI 00415 SBIN0010934 948 948 Processed 09/03/2024 1550246041 MRS MINABAI RAUT ()
SubTotal 948 948
2 RAIGHAR OR-30-008-011-005/22757
(KAUDOLA) 		2430008011NRG24281220230965063 29/12/2023 TILESHRI 2430008011WL070187 TILESHRI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550246042 TILESHRI ()
3 RAIGHAR OR-30-008-011-005/22797
(KAUDOLA) 		2430008011NRG24281220230965076 29/12/2023 JAYAMATI 2430008011WL070187 JAYAMATI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550246043 JAYAMATI ()
SubTotal 5214 5214
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_291223FTO_950468 State Bank of India SBIN0010934 RAIGHAR 948
2 RAIGHAR OR2430008011_291223FTO_950468 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 2607
3 RAIGHAR OR2430008011_291223FTO_950468 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 2607

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