Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008001_201123FTO_785914
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-30-008-001-002/16599
(BOBEI) 		2430008001NRG24181120230794574 20/11/2023 KESHANTIBAI GOND 2430008001WL057814 KESHANTIBAI GOND 00415 SBIN0010934 1659 1659 Processed 01/01/2024 9010732151 MS KESHANTI BAI GOND ()
2 RAIGHAR OR-30-008-001-002/34441
(BOBEI) 		2430008001NRG24181120230794576 20/11/2023 RAILA GOND 2430008001WL057814 RAILA GOND 00415 SBIN0010934 1659 1659 Processed 01/01/2024 9010732152 MRS RAILA GOND ()
3 RAIGHAR OR-30-008-001-002/34557
(BOBEI) 		2430008001NRG24181120230794551 20/11/2023 jamuna gond 2430008001WL057810 jamuna gond 00415 SBIN0010934 1659 1659 Processed 01/01/2024 9010732150 MRS JAMUNA GOND ()
4 RAIGHAR OR-30-008-001-002/34686
(BOBEI) 		2430008001NRG24181120230794553 20/11/2023 AITUWARI GOND 2430008001WL057810 AITUWARI GOND 00415 SBIN0010934 1659 1659 Processed 01/01/2024 9010732153 MRS AITUWARI GOND ()
SubTotal 6636 6636
5 RAIGHAR OR-30-008-001-002/16476
(BOBEI) 		2430008001NRG24181120230794543 20/11/2023 PILARAM GOND 2430008001WL057809 PILARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010732148 PILARAM GOND ()
6 RAIGHAR OR-30-008-001-002/16532
(BOBEI) 		2430008001NRG24181120230794544 20/11/2023 BHAJMAN GOND 2430008001WL057809 BHAJMAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010732149 BHAJMAN GOND ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008001_201123FTO_785914 State Bank of India SBIN0010934 RAIGHAR 6636
2 RAIGHAR OR2430008001_201123FTO_785914 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3318

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