Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_281023FTO_697101
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-30-008-018-004/5351
(MUNDIBEDA) 		2430008018NRG24261020230742962 28/10/2023 PADU HARIJAN 2430008018WL050587 PADU HARIJAN 00415 SBIN0010934 237 237 Processed 09/11/2023 7281488692 SHRI PADU HARIJAN ()
2 RAIGHAR OR-30-008-018-004/6035
(MUNDIBEDA) 		2430008018NRG24261020230742968 28/10/2023 NARAYA BAGH 2430008018WL050587 NARAYA BAGH 00415 SBIN0010934 237 237 Processed 09/11/2023 7281488698 MR NARAYAN HARIJAN ()
SubTotal 474 474
3 RAIGHAR OR-30-008-018-001/4705
(MUNDIBEDA) 		2430008018NRG24261020230742929 28/10/2023 SUKAMAN GOND 2430008018WL050585 SUKAMAN GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281488696 SUKAMAN GOND ()
4 RAIGHAR OR-30-008-018-001/4814
(MUNDIBEDA) 		2430008018NRG24261020230742952 28/10/2023 AMARSING GOND 2430008018WL050587 AMARSING GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281488697 AMARSING GOND ()
5 RAIGHAR OR-30-008-018-001/4818
(MUNDIBEDA) 		2430008018NRG24261020230742932 28/10/2023 HIRANDI GOND 2430008018WL050585 HIRANDI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281488694 HIRANDI GOND ()
6 RAIGHAR OR-30-008-018-002/5245
(MUNDIBEDA) 		2430008018NRG24261020230742957 28/10/2023 UJJALSING MAJHI 2430008018WL050587 UJJALSING MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281488693 UJJALSING MAJHI ()
7 RAIGHAR OR-30-008-018-003/4876
(MUNDIBEDA) 		2430008018NRG24261020230742958 28/10/2023 sabita sahao 2430008018WL050587 sabita sahao 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281488695 sabita sahao ()
SubTotal 5925 5925
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008018_281023FTO_697101 State Bank of India SBIN0010934 RAIGHAR 474
2 RAIGHAR OR2430008018_281023FTO_697101 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 5925

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