Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_131023FTO_636599
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-30-008-018-001/4839
(MUNDIBEDA) 		2430008018NRG24121020230711879 13/10/2023 SUMITRA GOND 2430008018WL045505 SUMITRA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7325729485 MRS SUMITRA GOND ()
SubTotal 3792 3792
2 RAIGHAR OR-30-008-018-002/6262316
(MUNDIBEDA) 		2430008018NRG24121020230711891 13/10/2023 Hareram majhi 2430008018WL045508 Hareram majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325729489 Hareram majhi ()
3 RAIGHAR OR-30-008-018-002/6262317
(MUNDIBEDA) 		2430008018NRG24121020230711892 13/10/2023 Premshila majhi 2430008018WL045508 Premshila majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325729490 Premshila majhi ()
4 RAIGHAR OR-30-008-018-002/6262500
(MUNDIBEDA) 		2430008018NRG24121020230711894 13/10/2023 Bhadlal mali 2430008018WL045508 Bhadlal mali 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325729487 Bhadlal mali ()
5 RAIGHAR OR-30-008-018-002/6262585
(MUNDIBEDA) 		2430008018NRG24121020230711895 13/10/2023 Namita majhi 2430008018WL045508 Namita majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325729486 Namita majhi ()
6 RAIGHAR OR-30-008-018-002/6262586
(MUNDIBEDA) 		2430008018NRG24121020230711896 13/10/2023 Tapan majhi 2430008018WL045508 Tapan majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325729488 Tapan majhi ()
SubTotal 7821 7821
7 RAIGHAR OR-30-008-018-002/6262460
(MUNDIBEDA) 		2430008018NRG24121020230711893 13/10/2023 DIALU MAJHI 2430008018WL045508 DIALU MAJHI 00553 INDB0000035 1422 1422 Processed 10/11/2023 7325729483 DIALU MAJHI ()
SubTotal 1422 1422
8 RAIGHAR OR-30-008-018-001/4752
(MUNDIBEDA) 		2430008018NRG24121020230711878 13/10/2023 PILASAE GAND 2430008018WL045505 PILASAE GAND 00553 INDB0000695 3792 3792 Processed 10/11/2023 7325729484 PILASAE GAND ()
SubTotal 3792 3792
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008018_131023FTO_636599 State Bank of India SBIN0010934 RAIGHAR 3792
2 RAIGHAR OR2430008018_131023FTO_636599 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 7821
3 RAIGHAR OR2430008018_131023FTO_636599 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 1422
4 RAIGHAR OR2430008018_131023FTO_636599 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3792

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