Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:57:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KAUDOLA
Fto No. : OR2430008011_240823FTO_476855
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-30-008-011-001/22692
(KAUDOLA) 		2430008011NRG24240820230575632 24/08/2023 KAMALSING GOND 2430008011WL017367 KAMALSING GOND 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4973524383 MR KAMALASING GANDA ()
2 RAIGHAR OR-30-008-011-001/22695
(KAUDOLA) 		2430008011NRG24240820230575643 24/08/2023 CHABI 2430008011WL017376 CHABI 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4973524381 MR CHHABI RAM GOND ()
3 RAIGHAR OR-30-008-011-001/22695
(KAUDOLA) 		2430008011NRG24240820230575644 24/08/2023 CHAMELI 2430008011WL017376 CHAMELI 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4973524385 MRS CHAMELI GANDA ()
4 RAIGHAR OR-30-008-011-001/22704
(KAUDOLA) 		2430008011NRG24240820230575637 24/08/2023 RAMESH GOND 2430008011WL017371 RAMESH GOND 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4973524380 MR RAMESH GOND ()
5 RAIGHAR OR-30-008-011-001/34422
(KAUDOLA) 		2430008011NRG24240820230575638 24/08/2023 PADMABATI 2430008011WL017372 PADMABATI 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4973524384 MRS PADMA HALBA ()
6 RAIGHAR OR-30-008-011-006/21872
(KAUDOLA) 		2430008011NRG24230820230573549 24/08/2023 MANAKI 2430008011WL017174 MANAKI 00415 SBIN0010934 1422 1422 Processed 31/08/2023 4973524382 MRS MANAKI GANDA ()
7 RAIGHAR OR-30-008-011-006/21887
(KAUDOLA) 		2430008011NRG24230820230573552 24/08/2023 JAGESHWAR 2430008011WL017174 JAGESHWAR 00415 SBIN0010934 1422 1422 Processed 31/08/2023 4973524386 MRS JAGESHWAR GOND ()
SubTotal 19434 19434
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_240823FTO_476855 State Bank of India SBIN0010934 RAIGHAR 19434

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