Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008026_160523FTO_118435
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-30-008-019-007/34741
(NAKTISIMDA) 		2430008026NRG24160520230151131 16/05/2023 RAJESH GOND 2430008026WL003583 RAJESH GOND 00415 SBIN0010934 1185 1185 Processed 20/05/2023 1749942887 MR RAJESH GOND ()
2 RAIGHAR OR-30-008-019-007/8829
(NAKTISIMDA) 		2430008026NRG24160520230151108 16/05/2023 SRABAN GOND 2430008026WL003582 SRABAN GOND 00415 SBIN0010934 1185 1185 Processed 20/05/2023 1749942886 MR SRABAN GOND ()
3 RAIGHAR OR-30-008-019-007/8887
(NAKTISIMDA) 		2430008026NRG24160520230151133 16/05/2023 LOKESH GOND 2430008026WL003583 LOKESH GOND 00415 SBIN0010934 1185 1185 Processed 20/05/2023 1749942891 MR LOKESH GOND ()
4 RAIGHAR OR-30-008-019-007/8888
(NAKTISIMDA) 		2430008026NRG24160520230151109 16/05/2023 RUKHNATH GOND 2430008026WL003582 RUKHNATH GOND 00415 SBIN0010934 1185 1185 Processed 20/05/2023 1749942888 SHRI RUKHNATH GOND ()
SubTotal 4740 4740
5 RAIGHAR OR-30-008-019-007/9016
(NAKTISIMDA) 		2430008026NRG24160520230151116 16/05/2023 MAHESH GAND 2430008026WL003582 MAHESH GAND 00474 SBIN0RRUKGB 1185 1185 Processed 20/05/2023 1749942890 MAHESH GAND ()
6 RAIGHAR OR-30-008-019-007/9016
(NAKTISIMDA) 		2430008026NRG24160520230151115 16/05/2023 MISINBAI GAND 2430008026WL003582 MISINBAI GAND 00474 SBIN0RRUKGB 1185 1185 Processed 20/05/2023 1749942889 MISINBAI GAND ()
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_160523FTO_118435 State Bank of India SBIN0010934 RAIGHAR 4740
2 RAIGHAR OR2430008026_160523FTO_118435 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2370

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