Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_241123FTO_805427
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-30-008-016-001/1829
(KURABEDA) 		2430008016NRG24231120230809374 24/11/2023 TULASIBAI HARIJAN 2430008016WL059231 TULASIBAI HARIJAN 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1158522514 MRS TULASI BAI HARIJAN ()
2 RAIGHAR OR-30-008-016-003/1569
(KURABEDA) 		2430008016NRG24231120230808609 24/11/2023 ramulal gond 2430008016WL059180 ramulal gond 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1158522513 SHRI RAMALU GOND ()
SubTotal 7110 7110
3 RAIGHAR OR-30-008-016-002/1652
(KURABEDA) 		2430008016NRG24231120230809386 24/11/2023 lakhami gond 2430008016WL059237 lakhami gond 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1158522516 lakhami gond ()
4 RAIGHAR OR-30-008-016-002/34444
(KURABEDA) 		2430008016NRG24231120230809719 24/11/2023 lakhami gond 2430008016WL059287 lakhami gond 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1158522515 lakhami gond ()
SubTotal 5451 5451
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_241123FTO_805427 State Bank of India SBIN0010934 RAIGHAR 7110
2 RAIGHAR OR2430008016_241123FTO_805427 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 5451

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