Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_271123FTO_814418
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-30-008-002-003/346349
(CHHELIDANGARI) 		2430008002NRG24251120230819026 27/11/2023 NADAGU GAND 2430008002WL059881 NADAGU GAND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9004114935 MR NADAGU GAND ()
2 RAIGHAR OR-30-008-002-003/7093
(CHHELIDANGARI) 		2430008002NRG24251120230819032 27/11/2023 SUMITRA GOND 2430008002WL059885 SUMITRA GOND 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9004114932 MRS SUMITRA GOND ()
3 RAIGHAR OR-30-008-002-006/346374
(CHHELIDANGARI) 		2430008002NRG24251120230819028 27/11/2023 MAYABATI GOND 2430008002WL059883 MAYABATI GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9004114936 MRS MAYABATI GOND ()
4 RAIGHAR OR-30-008-002-006/6182
(CHHELIDANGARI) 		2430008002NRG24251120230819031 27/11/2023 SATA GOND 2430008002WL059884 SATA GOND 00415 SBIN0010934 2370 2370 Processed 01/01/2024 9004114934 MR SATA GOND ()
5 RAIGHAR OR-30-008-002-006/6428
(CHHELIDANGARI) 		2430008002NRG24251120230819030 27/11/2023 PRAMILA ROUT 2430008002WL059883 PRAMILA ROUT 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9004114938 MRS PRAMILA ROUT ()
6 RAIGHAR OR-30-008-002-007/6954
(CHHELIDANGARI) 		2430008002NRG24201120230797519 27/11/2023 BISHNUPRIYA BISWAS 2430008002WL058121 BISHNUPRIYA BISWAS 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9004114933 MRS BISHNUPRIYA BISWAS ()
7 RAIGHAR OR-30-008-002-007/6963
(CHHELIDANGARI) 		2430008002NRG24251120230819034 27/11/2023 KAJAL KIRTTANIYA 2430008002WL059886 KAJAL KIRTTANIYA 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9004114937 MRS KAJAL KIRTTANIYA ()
SubTotal 18960 18960
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_271123FTO_814418 State Bank of India SBIN0010934 RAIGHAR 18960

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