Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_011223FTO_832662
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-30-008-014-002/34074
(KUMULI) 		2430008014NRG24291120230834042 01/12/2023 CHAITRAM GOND 2430008014WL061156 CHAITRAM GOND 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074684205 MR CHAITARAM GONDA ()
2 RAIGHAR OR-30-008-014-002/34211
(KUMULI) 		2430008014NRG24281120230829730 01/12/2023 BELABATI GOND 2430008014WL060778 BELABATI GOND 00415 SBIN0010934 1896 1896 Processed 29/02/2024 1074684204 MRS BELABATI GOND ()
3 RAIGHAR OR-30-008-014-002/34211
(KUMULI) 		2430008014NRG24281120230829729 01/12/2023 KALIRAM GOND 2430008014WL060778 KALIRAM GOND 00415 SBIN0010934 2133 2133 Processed 29/02/2024 1074684206 MR KALIRAM GOND ()
4 RAIGHAR OR-30-008-014-002/34372
(KUMULI) 		2430008014NRG24281120230829732 01/12/2023 RAJANTI GOND 2430008014WL060779 RAJANTI GOND 00415 SBIN0010934 1896 1896 Processed 29/02/2024 1074684208 MS RAJANTIBAI GOND ()
5 RAIGHAR OR-30-008-014-002/57220
(KUMULI) 		2430008014NRG24281120230829734 01/12/2023 RAMDAS GOND 2430008014WL060780 RAMDAS GOND 00415 SBIN0010934 1896 1896 Processed 29/02/2024 1074684207 MRS RAMDAS GOND ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_011223FTO_832662 State Bank of India SBIN0010934 RAIGHAR 11376

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