Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_290823FTO_483365
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-30-008-013-001/24499
(KOSAKONGA) 		2430008013NRG24280820230586459 29/08/2023 KESNATH GOND 2430008013WL018937 KESNATH GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7268742673 SHRI KESHNATH GOND ()
2 RAIGHAR OR-30-008-013-003/24295
(KOSAKONGA) 		2430008013NRG24280820230586480 29/08/2023 KUMARI GOND 2430008013WL018951 KUMARI GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7268742675 MRS KUMARI GOND ()
3 RAIGHAR OR-30-008-013-004/25019
(KOSAKONGA) 		2430008013NRG24280820230586487 29/08/2023 UPASABAI GOND 2430008013WL018957 UPASABAI GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7268742674 MRS UPASABAI GAND ()
SubTotal 7821 7821
4 RAIGHAR OR-30-008-013-004/25154
(KOSAKONGA) 		2430008013NRG24280820230586484 29/08/2023 JAMUNA GOND 2430008013WL018954 JAMUNA GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268742676 JAMUNA GOND ()
SubTotal 3792 3792
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_290823FTO_483365 State Bank of India SBIN0010934 RAIGHAR 7821
2 RAIGHAR OR2430008013_290823FTO_483365 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 3792

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