Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008024_301223FTO_955015
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-30-008-024-004/35828
(TURUDIHI) 		2430008024NRG24291220230972791 30/12/2023 ALPANA GOND 2430008024WL070543 ALPANA GOND 00032 UTIB0001974 1659 1659 Processed 09/03/2024 1549167305 ALPANA GOND ()
SubTotal 1659 1659
2 RAIGHAR OR-30-008-024-004/13261
(TURUDIHI) 		2430008024NRG24291220230972831 30/12/2023 MADHURI RAY 2430008024WL070562 MADHURI RAY 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549167300 MISS MADHURI RAY ()
3 RAIGHAR OR-30-008-024-004/13343
(TURUDIHI) 		2430008024NRG24291220230972833 30/12/2023 KANDE GOND 2430008024WL070563 KANDE GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549167303 MR KANDE GOND ()
4 RAIGHAR OR-30-008-024-004/13366
(TURUDIHI) 		2430008024NRG24291220230972780 30/12/2023 SANASING GOND 2430008024WL070543 SANASING GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549167304 MR SANASINGH GAND ()
5 RAIGHAR OR-30-008-024-004/13519
(TURUDIHI) 		2430008024NRG24291220230972787 30/12/2023 RAJANI GOND 2430008024WL070543 RAJANI GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549167302 MISS RAJANI GOND ()
6 RAIGHAR OR-30-008-024-004/35828
(TURUDIHI) 		2430008024NRG24291220230972790 30/12/2023 MAHESWAR GOND 2430008024WL070543 MAHESWAR GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549167299 MR MAHESWAR GOND ()
7 RAIGHAR OR-30-008-024-005/14419
(TURUDIHI) 		2430008024NRG24291220230972827 30/12/2023 BIKRAM GOND 2430008024WL070559 BIKRAM GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549167301 MR BIKRAM DEV GOND ()
SubTotal 9954 9954
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008024_301223FTO_955015 AXIS BANK UTIB0001974 Umerkote 1659
2 RAIGHAR OR2430008024_301223FTO_955015 State Bank of India SBIN0010934 RAIGHAR 9954

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