Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_020124FTO_963669
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-30-008-013-004/43834
(KOSAKONGA) 		2430008013NRG24311220230991476 02/01/2024 Sundaralal Gond 2430008013WL071318 Sundaralal Gond 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1558762958 Sundaralal Gond ()
SubTotal 1422 1422
2 RAIGHAR OR-30-008-013-004/43827-A
(KOSAKONGA) 		2430008013NRG24311220230991383 02/01/2024 Bharat Gond 2430008013WL071311 Bharat Gond 00415 SBIN0010934 1422 1422 Processed 09/03/2024 1558762959 MR BHARAT GOND ()
3 RAIGHAR OR-30-008-013-005/23892
(KOSAKONGA) 		2430008013NRG24311220230991580 02/01/2024 RAMSING GOND 2430008013WL071320 RAMSING GOND 00415 SBIN0010934 474 474 Processed 09/03/2024 1558762960 MR RAMSINGH GOND ()
SubTotal 1896 1896
4 RAIGHAR OR-30-008-013-004/24918
(KOSAKONGA) 		2430008013NRG24311220230991465 02/01/2024 BHUBANESWARI GOND 2430008013WL071318 BHUBANESWARI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1558762961 BHUBANESWARI GOND ()
5 RAIGHAR OR-30-008-013-004/43833
(KOSAKONGA) 		2430008013NRG24311220230991475 02/01/2024 SONADU GANDA 2430008013WL071318 SONADU GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558762963 SONADU GANDA ()
6 RAIGHAR OR-30-008-013-004/43834
(KOSAKONGA) 		2430008013NRG24311220230991477 02/01/2024 MINABAI GOND 2430008013WL071318 MINABAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558762962 MINABAI GOND ()
SubTotal 4029 4029
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_020124FTO_963669 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 RAIGHAR OR2430008013_020124FTO_963669 State Bank of India SBIN0010934 RAIGHAR 1896
3 RAIGHAR OR2430008013_020124FTO_963669 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2844
4 RAIGHAR OR2430008013_020124FTO_963669 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 1185

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