Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008011_030423FTO_5832
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-30-008-011-002/22400
(KAUDOLA) 		2430008011NRG23280320231116869 03/04/2023 SUKMA GOND 2430008011WL040914 SUKMA GOND 00415 SBIN0010934 666 666 Processed 03/05/2023 1173993216 MRS SUKAMA GANDA ()
2 RAIGHAR OR-30-008-011-002/22586
(KAUDOLA) 		2430008011NRG23280320231116890 03/04/2023 GIRDHARI 2430008011WL040914 GIRDHARI 00415 SBIN0010934 666 666 Processed 03/05/2023 1173993215 MR GIRIDHARI GAND ()
3 RAIGHAR OR-30-008-011-003/22182
(KAUDOLA) 		2430008011NRG23280320231116864 03/04/2023 GHASIRAM GOND 2430008011WL040913 GHASIRAM GOND 00415 SBIN0010934 666 666 Processed 03/05/2023 1173993218 SHRI GHASIRAM GOND ()
SubTotal 1998 1998
4 RAIGHAR OR-30-008-011-002/22400
(KAUDOLA) 		2430008011NRG23280320231116868 03/04/2023 SUDESING 2430008011WL040914 SUDESING 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173993217 SUDESING ()
SubTotal 666 666
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_030423FTO_5832 State Bank of India SBIN0010934 RAIGHAR 1998
2 RAIGHAR OR2430008011_030423FTO_5832 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 666

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