Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_210823FTO_473671
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-30-008-002-002/346328
(CHHELIDANGARI) 		2430008002NRG24180820230564810 21/08/2023 KANAKA KHARA 2430008002WL016405 KANAKA KHARA 00415 SBIN0010934 2844 2844 Processed 31/08/2023 4973493460 MRS KANAKA KHARA ()
2 RAIGHAR OR-30-008-002-002/346328
(CHHELIDANGARI) 		2430008002NRG24180820230564809 21/08/2023 PITAMBAR KHARA 2430008002WL016405 PITAMBAR KHARA 00415 SBIN0010934 2844 2844 Processed 31/08/2023 4973493463 MR PITAMBAR KHARA ()
3 RAIGHAR OR-30-008-002-002/6283
(CHHELIDANGARI) 		2430008002NRG24180820230564813 21/08/2023 KALIMA KHARA 2430008002WL016405 KALIMA KHARA 00415 SBIN0010934 2844 2844 Processed 31/08/2023 4973493464 MRS KATAMA KHARA ()
4 RAIGHAR OR-30-008-002-002/6581
(CHHELIDANGARI) 		2430008002NRG24180820230564843 21/08/2023 DALIMBO HANTAL 2430008002WL016405 DALIMBO HANTAL 00415 SBIN0010934 2844 2844 Processed 31/08/2023 4973493461 MISS DALIMBO HANTAL ()
5 RAIGHAR OR-30-008-002-002/6685
(CHHELIDANGARI) 		2430008002NRG24180820230564848 21/08/2023 KARNO GEMEL 2430008002WL016405 KARNO GEMEL 00415 SBIN0010934 2844 2844 Processed 31/08/2023 4973493462 MR KARNA GEMEL ()
SubTotal 14220 14220
6 RAIGHAR OR-30-008-002-002/6476
(CHHELIDANGARI) 		2430008002NRG24180820230564829 21/08/2023 BASANTA HANTAL 2430008002WL016405 BASANTA HANTAL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973493466 BASANTA HANTAL ()
7 RAIGHAR OR-30-008-002-002/6549
(CHHELIDANGARI) 		2430008002NRG24180820230564837 21/08/2023 BALABHADRA HANTAL 2430008002WL016405 BALABHADRA HANTAL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973493465 BALABHADRA HANTAL ()
SubTotal 5688 5688
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_210823FTO_473671 State Bank of India SBIN0010934 RAIGHAR 14220
2 RAIGHAR OR2430008002_210823FTO_473671 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 5688

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