Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:09:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_180723FTO_349268
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-30-008-013-004/24872
(KOSAKONGA) 		2430008013NRG24150720230456149 18/07/2023 Bidyabati Gond 2430008013WL011336 Bidyabati Gond 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4964315890 MISS BIDYAPATI KUMBHAR ()
2 RAIGHAR OR-30-008-013-004/24956
(KOSAKONGA) 		2430008013NRG24180720230467851 18/07/2023 SUKBAI GOND 2430008013WL011650 SUKBAI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4964315891 MRS SUKHABAI GOND ()
3 RAIGHAR OR-30-008-013-004/24988
(KOSAKONGA) 		2430008013NRG24150720230456152 18/07/2023 SANTURAM GOND 2430008013WL011336 SANTURAM GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4964315889 MR SANTURAM GOND ()
4 RAIGHAR OR-30-008-013-004/25111
(KOSAKONGA) 		2430008013NRG24180720230467854 18/07/2023 BIJAYALAXMI NAG 2430008013WL011650 BIJAYALAXMI NAG 00415 SBIN0010934 948 948 Processed 30/08/2023 4964315888 MRS BIJAYLAXMI NAG ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_180723FTO_349268 State Bank of India SBIN0010934 RAIGHAR 4266

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