Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008015_210723FTO_365974
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-30-008-015-001/26683
(KUNDEI) 		2430008015NRG24210720230480334 21/07/2023 ARUNSINGH GOND 2430008015WL012005 ARUNSINGH GOND 00415 SBIN0010934 1170 1170 Processed 31/08/2023 4973539514 MR ARUNA KUMAR GANDA ()
2 RAIGHAR OR-30-008-015-001/26781
(KUNDEI) 		2430008015NRG24210720230480349 21/07/2023 MANBATI GOND 2430008015WL012005 MANBATI GOND 00415 SBIN0010934 1170 1170 Processed 31/08/2023 4973539515 MISS MANABATI GANDA ()
SubTotal 2340 2340
3 RAIGHAR OR-30-008-015-001/26666
(KUNDEI) 		2430008015NRG24210720230480332 21/07/2023 BINDESHRAM GOND 2430008015WL012005 BINDESHRAM GOND 00474 SBIN0RRUKGB 1170 1170 Processed 30/08/2023 4973539521 BINDESHRAM GOND ()
4 RAIGHAR OR-30-008-015-001/26686
(KUNDEI) 		2430008015NRG24210720230480335 21/07/2023 DAYA BATI GOND 2430008015WL012005 DAYA BATI GOND 00474 SBIN0RRUKGB 1170 1170 Processed 30/08/2023 4973539517 DAYA BATI GOND ()
5 RAIGHAR OR-30-008-015-001/26697
(KUNDEI) 		2430008015NRG24210720230480338 21/07/2023 KISANTIN GOND 2430008015WL012005 KISANTIN GOND 00474 SBIN0RRUKGB 1170 1170 Processed 30/08/2023 4973539520 KISANTIN GOND ()
6 RAIGHAR OR-30-008-015-001/26781
(KUNDEI) 		2430008015NRG24210720230480348 21/07/2023 Gaind lal gond 2430008015WL012005 Gaind lal gond 00474 SBIN0RRUKGB 1170 1170 Processed 30/08/2023 4973539516 Gaind lal gond ()
7 RAIGHAR OR-30-008-015-001/26823
(KUNDEI) 		2430008015NRG24210720230480357 21/07/2023 KUNTIBAI GOND 2430008015WL012005 KUNTIBAI GOND 00474 SBIN0RRUKGB 1170 1170 Processed 30/08/2023 4973539518 KUNTIBAI GOND ()
8 RAIGHAR OR-30-008-015-004/34605
(KUNDEI) 		2430008015NRG24210720230480359 21/07/2023 YOGESWARI 2430008015WL012005 YOGESWARI 00474 SBIN0RRUKGB 1170 1170 Processed 30/08/2023 4973539519 YOGESWARI ()
SubTotal 7020 7020
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008015_210723FTO_365974 State Bank of India SBIN0010934 RAIGHAR 2340
2 RAIGHAR OR2430008015_210723FTO_365974 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 5850
3 RAIGHAR OR2430008015_210723FTO_365974 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 1170

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