Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_160523FTO_119680
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-30-008-013-001/24432
(KOSAKONGA) 		2430008013NRG24130520230141096 16/05/2023 SILANTIN GOND 2430008013WL003328 SILANTIN GOND 00415 SBIN0010934 948 948 Processed 20/05/2023 1749943384 MISS SILANTIN GOND ()
2 RAIGHAR OR-30-008-013-001/24569
(KOSAKONGA) 		2430008013NRG24130520230141101 16/05/2023 BIYANBATI GOND 2430008013WL003328 BIYANBATI GOND 00415 SBIN0010934 948 948 Processed 20/05/2023 1749943383 MISS BIYANBATI GOND ()
3 RAIGHAR OR-30-008-013-001/24570
(KOSAKONGA) 		2430008013NRG24130520230141104 16/05/2023 SANTOSH GOND 2430008013WL003328 SANTOSH GOND 00415 SBIN0010934 948 948 Processed 20/05/2023 1749943385 MR SANTOSH GOND ()
4 RAIGHAR OR-30-008-013-005/23956
(KOSAKONGA) 		2430008013NRG24130520230141109 16/05/2023 JAYABATI GOND 2430008013WL003328 JAYABATI GOND 00415 SBIN0010934 948 948 Processed 20/05/2023 1749943386 MRS JAYABATI GAND ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_160523FTO_119680 State Bank of India SBIN0010934 RAIGHAR 3792

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