Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_080923FTO_503564
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-30-008-005-002/16088
(GONA) 		2430008005NRG24070920230616102 08/09/2023 BASANTI BISWAS 2430008005WL024562 BASANTI BISWAS 00415 SBIN0010934 237 237 Processed 09/11/2023 7256523917 MRS BASANTI BISWAS ()
SubTotal 237 237
2 RAIGHAR OR-30-008-005-002/16086
(GONA) 		2430008005NRG24070920230618527 08/09/2023 ETAWARI GOND 2430008005WL025060 ETAWARI GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256523918 ETAWARI GOND ()
3 RAIGHAR OR-30-008-005-002/16091
(GONA) 		2430008005NRG24070920230616103 08/09/2023 SEMABATI GOND 2430008005WL024563 SEMABATI GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256523920 SEMABATI GOND ()
4 RAIGHAR OR-30-008-005-003/15129
(GONA) 		2430008005NRG24070920230618477 08/09/2023 ANJALI MAJHI 2430008005WL025050 ANJALI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256523919 ANJALI MAJHI ()
SubTotal 3792 3792
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_080923FTO_503564 State Bank of India SBIN0010934 RAIGHAR 237
2 RAIGHAR OR2430008005_080923FTO_503564 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3792

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