Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_310823FTO_487068
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-30-008-002-003/346350
(CHHELIDANGARI) 		2430008002NRG24310820230595117 31/08/2023 KUMARI BHAKTA 2430008002WL020343 KUMARI BHAKTA 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7256348715 MRS KUMARI BHAKTA ()
2 RAIGHAR OR-30-008-002-003/346351
(CHHELIDANGARI) 		2430008002NRG24310820230595109 31/08/2023 Daunabati Gond 2430008002WL020339 Daunabati Gond 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7256348713 MRS DAUNABATI GOND ()
3 RAIGHAR OR-30-008-002-003/7053
(CHHELIDANGARI) 		2430008002NRG24310820230595110 31/08/2023 Kaluram Gond 2430008002WL020339 Kaluram Gond 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7256348714 MR KALURAM GOND ()
4 RAIGHAR OR-30-008-002-003/7137
(CHHELIDANGARI) 		2430008002NRG24300820230590417 31/08/2023 KANWALI GOND 2430008002WL019562 KANWALI GOND 00415 SBIN0010934 474 474 Processed 09/11/2023 7256348710 MRS KANWALI GOND ()
5 RAIGHAR OR-30-008-002-003/7137
(CHHELIDANGARI) 		2430008002NRG24300820230590416 31/08/2023 PILACHAND GOND 2430008002WL019562 PILACHAND GOND 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7256348712 SHRI PILACHAND GOND ()
6 RAIGHAR OR-30-008-002-004/32524
(CHHELIDANGARI) 		2430008002NRG24300820230590456 31/08/2023 JADURAM GOND 2430008002WL019567 JADURAM GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256348709 MR JADURAM GOND ()
7 RAIGHAR OR-30-008-002-004/32524
(CHHELIDANGARI) 		2430008002NRG24300820230590455 31/08/2023 MUKUND GOND 2430008002WL019567 MUKUND GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256348711 MR MUKUNDA GOND ()
SubTotal 17538 17538
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_310823FTO_487068 State Bank of India SBIN0010934 RAIGHAR 17538

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