Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008009_070623FTO_206732
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-30-008-009-004/19693
(JODENGA) 		2430008009NRG24070620230269428 07/06/2023 DHANMATI KALAR 2430008009WL006580 DHANMATI KALAR 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2458934962 MRS DHANMATI KALAR ()
2 RAIGHAR OR-30-008-009-004/19693
(JODENGA) 		2430008009NRG24070620230269427 07/06/2023 RAMDEO KALAR 2430008009WL006580 RAMDEO KALAR 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2458934961 SHRI RAMDEO KALAR ()
3 RAIGHAR OR-30-008-009-004/19700
(JODENGA) 		2430008009NRG24070620230269429 07/06/2023 LAKHAN KALLAR 2430008009WL006580 LAKHAN KALLAR 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2458934963 SHRI LAKHAN KALAR ()
4 RAIGHAR OR-30-008-009-004/19824
(JODENGA) 		2430008009NRG24070620230269442 07/06/2023 RAJULA GOND 2430008009WL006580 RAJULA GOND 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2458934966 MRS RAJULA GOND ()
5 RAIGHAR OR-30-008-009-004/34456
(JODENGA) 		2430008009NRG24070620230269451 07/06/2023 SHUKA GOND 2430008009WL006580 SHUKA GOND 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2458934965 MRS SHUKA GOND ()
SubTotal 8295 8295
6 RAIGHAR OR-30-008-009-004/19875
(JODENGA) 		2430008009NRG24070620230269446 07/06/2023 GAGANSAN GOND 2430008009WL006580 GAGANSAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458934964 GAGANSAN GOND ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008009_070623FTO_206732 State Bank of India SBIN0010934 RAIGHAR 8295
2 RAIGHAR OR2430008009_070623FTO_206732 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1659

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