Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_180723FTO_349373
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-30-008-009-003/20004
(JODENGA) 		2430008000NRG24150720230456165 18/07/2023 ASOK KUMAR NAYAK 2430008WL011337 ASOK KUMAR NAYAK 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964316213 MR ASOK KUMAR NAYAK ()
2 RAIGHAR OR-30-008-009-003/20111
(JODENGA) 		2430008000NRG24150720230456168 18/07/2023 SUGRESEN SURESH 2430008WL011337 SUGRESEN SURESH 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964316214 MR SUGRESEN SURESH ()
3 RAIGHAR OR-30-008-009-007/19538
(JODENGA) 		2430008000NRG24150720230456172 18/07/2023 MANJU GOUDA 2430008WL011337 MANJU GOUDA 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964316215 MR MANJU GOUDA ()
4 RAIGHAR OR-30-008-009-007/19632
(JODENGA) 		2430008000NRG24150720230456176 18/07/2023 Dami gond 2430008WL011337 Dami gond 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964316212 SHRI DAMI GOND ()
5 RAIGHAR OR-30-008-009-007/19641
(JODENGA) 		2430008000NRG24150720230456177 18/07/2023 MANSING GOND 2430008WL011337 MANSING GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964316216 MR MANSING GOND ()
SubTotal 15405 15405
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008_180723FTO_349373 State Bank of India SBIN0010934 RAIGHAR 15405

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