Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:50:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_080923FTO_503589
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-30-008-004-002/33610
(GANJAPARA) 		2430008004NRG24060920230614987 08/09/2023 SUKMATI MALI 2430008004WL024358 SUKMATI MALI 00415 SBIN0010934 237 237 Processed 09/11/2023 7256525832 MRS SUKMATI MALI ()
2 RAIGHAR OR-30-008-004-002/45726
(GANJAPARA) 		2430008004NRG24060920230614979 08/09/2023 balchand gond 2430008004WL024353 balchand gond 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256525833 MR BALACHAND GANDA ()
3 RAIGHAR OR-30-008-004-002/45726
(GANJAPARA) 		2430008004NRG24060920230614978 08/09/2023 DUKHIBAI GOND 2430008004WL024353 DUKHIBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256525831 MRS DUKHIBAI GOND ()
4 RAIGHAR OR-30-008-004-004/45729
(GANJAPARA) 		2430008004NRG24060920230614980 08/09/2023 SANKAR MALI 2430008004WL024354 SANKAR MALI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256525834 MR SANKAR MALI ()
5 RAIGHAR OR-30-008-004-004/45730
(GANJAPARA) 		2430008004NRG24060920230614985 08/09/2023 DAYABATI MALI 2430008004WL024357 DAYABATI MALI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256525836 MRS DAYABATI MALI ()
6 RAIGHAR OR-30-008-004-006/45727
(GANJAPARA) 		2430008004NRG24080920230620064 08/09/2023 SUKALBAI MAJHI 2430008004WL025676 SUKALBAI MAJHI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256525835 MISS SUKALBAI MAJHI ()
SubTotal 18012 18012
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_080923FTO_503589 State Bank of India SBIN0010934 RAIGHAR 18012

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