Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008017_200723FTO_358777
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) 		2430008017NRG24200720230475318 20/07/2023 Uttam Hajra 2430008017WL011862 Uttam Hajra 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4962449548 MR UTTAM HAJARA ()
2 RAIGHAR OR-30-008-017-004/10595
(MAHOND) 		2430008017NRG24200720230475327 20/07/2023 KHOKAN MONDAL 2430008017WL011862 KHOKAN MONDAL 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4962449547 MR KHOKAN MANDALA ()
3 RAIGHAR OR-30-008-017-004/10911
(MAHOND) 		2430008017NRG24200720230475358 20/07/2023 SADAY RAUT 2430008017WL011862 SADAY RAUT 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4962449542 MRS SADAI ROUT ()
SubTotal 4977 4977
4 RAIGHAR OR-30-008-017-004/10529
(MAHOND) 		2430008017NRG24200720230475322 20/07/2023 ANJALI MONDAL 2430008017WL011862 ANJALI MONDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449546 ANJALI MONDAL ()
5 RAIGHAR OR-30-008-017-004/10912
(MAHOND) 		2430008017NRG24200720230475359 20/07/2023 MOHAN ROUT 2430008017WL011862 MOHAN ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449544 MOHAN ROUT ()
6 RAIGHAR OR-30-008-017-004/10913
(MAHOND) 		2430008017NRG24200720230475360 20/07/2023 CHANDU ROUT 2430008017WL011862 CHANDU ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449545 CHANDU ROUT ()
7 RAIGHAR OR-30-008-017-004/11002
(MAHOND) 		2430008017NRG24200720230475362 20/07/2023 MANKURAM GOND 2430008017WL011862 MANKURAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449543 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_200723FTO_358777 State Bank of India SBIN0010934 RAIGHAR 4977
2 RAIGHAR OR2430008017_200723FTO_358777 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 6636

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