Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:06:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_070923FTO_500005
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-30-008-019-004/7454
(NAKTISIMDA) 		2430008000NRG24070920230616093 07/09/2023 PHARSU GOND 2430008WL024557 PHARSU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324550980 MRS URMILA GOND ()
2 RAIGHAR OR-30-008-019-004/7502
(NAKTISIMDA) 		2430008019NRG24060920230616076 07/09/2023 RAMBATI GOUDA 2430008019WL024550 RAMBATI GOUDA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324550981 MRS PHULAMATI GOND ()
3 RAIGHAR OR-30-008-019-012/8595
(NAKTISIMDA) 		2430008019NRG24060920230616080 07/09/2023 RAYA GOND 2430008019WL024554 RAYA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324550984 MRS ROYA GOND ()
4 RAIGHAR OR-30-008-019-014/7944
(NAKTISIMDA) 		2430008019NRG24060920230616077 07/09/2023 DANO GOND 2430008019WL024551 DANO GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324550985 MRS DEANO GOND ()
5 RAIGHAR OR-30-008-019-016/8644
(NAKTISIMDA) 		2430008000NRG24070920230616095 07/09/2023 BUDUNI GOND 2430008WL024557 BUDUNI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324550982 MS BUDANI GOND ()
SubTotal 17775 17775
6 RAIGHAR OR-30-008-019-004/7424
(NAKTISIMDA) 		2430008000NRG24070920230616092 07/09/2023 LACHHANTINA GOND 2430008WL024557 LACHHANTINA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324550983 LACHHANTINA GOND ()
SubTotal 3555 3555
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008019_070923FTO_500005 State Bank of India SBIN0010934 RAIGHAR 17775
2 RAIGHAR OR2430008019_070923FTO_500005 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 3555

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