Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008017_180723FTO_346868
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-30-008-017-004/10461
(MAHOND) 		2430008017NRG24150720230458647 18/07/2023 Uttam Hajra 2430008017WL011393 Uttam Hajra 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4962449224 MR UTTAM HAJARA ()
2 RAIGHAR OR-30-008-017-004/10595
(MAHOND) 		2430008017NRG24150720230458656 18/07/2023 KHOKAN MONDAL 2430008017WL011393 KHOKAN MONDAL 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4962449225 MR KHOKAN MANDALA ()
3 RAIGHAR OR-30-008-017-004/10911
(MAHOND) 		2430008017NRG24150720230458688 18/07/2023 SADAY RAUT 2430008017WL011393 SADAY RAUT 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4962449223 MRS SADAI ROUT ()
SubTotal 4977 4977
4 RAIGHAR OR-30-008-017-004/10529
(MAHOND) 		2430008017NRG24150720230458651 18/07/2023 ANJALI MONDAL 2430008017WL011393 ANJALI MONDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449226 ANJALI MONDAL ()
5 RAIGHAR OR-30-008-017-004/10912
(MAHOND) 		2430008017NRG24150720230458689 18/07/2023 MOHAN ROUT 2430008017WL011393 MOHAN ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449228 MOHAN ROUT ()
6 RAIGHAR OR-30-008-017-004/10913
(MAHOND) 		2430008017NRG24150720230458690 18/07/2023 CHANDU ROUT 2430008017WL011393 CHANDU ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449227 CHANDU ROUT ()
7 RAIGHAR OR-30-008-017-004/11002
(MAHOND) 		2430008017NRG24150720230458692 18/07/2023 MANKURAM GOND 2430008017WL011393 MANKURAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449229 MANKURAM GOND ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008017_180723FTO_346868 State Bank of India SBIN0010934 RAIGHAR 4977
2 RAIGHAR OR2430008017_180723FTO_346868 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 6636

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