Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:06:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_071223FTO_859287
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-30-008-005-002/15274
(GONA) 		2430008005NRG24061220230869133 07/12/2023 NIRANJAN MONDAL 2430008005WL063887 NIRANJAN MONDAL 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1104027407 MR NIRANJAN MONDAL ()
2 RAIGHAR OR-30-008-005-002/15333
(GONA) 		2430008005NRG24021220230847555 07/12/2023 ANITA DAS 2430008005WL062192 ANITA DAS 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1104027410 MRS ANITA JANI ()
3 RAIGHAR OR-30-008-005-002/15333
(GONA) 		2430008005NRG24021220230847556 07/12/2023 DHARAMRAJ JANI 2430008005WL062192 DHARAMRAJ JANI 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1104027406 SHRI DHARMARAJ JANI ()
4 RAIGHAR OR-30-008-005-002/15795
(GONA) 		2430008005NRG24021220230847564 07/12/2023 RAMA SANTA 2430008005WL062192 RAMA SANTA 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1104027408 MRS RAMA SANTA ()
5 RAIGHAR OR-30-008-005-002/34403
(GONA) 		2430008005NRG24021220230847567 07/12/2023 MANJULA MAJHI 2430008005WL062192 MANJULA MAJHI 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1104027409 MRS MANJULA MAJHI ()
SubTotal 13035 13035
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_071223FTO_859287 State Bank of India SBIN0010934 RAIGHAR 13035

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