Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008007_170823FTO_461893
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-30-008-007-001/28504
(HATABHARANDI) 		2430008007NRG24160820230557626 17/08/2023 NAKUL GOND 2430008007WL015778 NAKUL GOND 00415 SBIN0010934 3555 3555 Processed 31/08/2023 4973570929 MRS NAKUL GOND ()
2 RAIGHAR OR-30-008-007-001/28504
(HATABHARANDI) 		2430008007NRG24160820230557625 17/08/2023 RUPSINGH GOND 2430008007WL015778 RUPSINGH GOND 00415 SBIN0010934 3555 3555 Processed 31/08/2023 4973570932 MR RUPASING GOND ()
3 RAIGHAR OR-30-008-007-002/34736
(HATABHARANDI) 		2430008007NRG24160820230557658 17/08/2023 CHNADRIKA ANDHAKURI 2430008007WL015795 CHNADRIKA ANDHAKURI 00415 SBIN0010934 3555 3555 Rejected 30/08/2023 4973570928 Account closed
4 RAIGHAR OR-30-008-007-004/28084
(HATABHARANDI) 		2430008007NRG24160820230557589 17/08/2023 NANDAKUMAR KASARIA 2430008007WL015765 NANDAKUMAR KASARIA 00415 SBIN0010934 3555 3555 Processed 31/08/2023 4973570930 MRS NANDAKUMAR KASARIA ()
5 RAIGHAR OR-30-008-007-005/28259
(HATABHARANDI) 		2430008007NRG24160820230557582 17/08/2023 SANTOSH GOND 2430008007WL015763 SANTOSH GOND 00415 SBIN0010934 3555 3555 Processed 31/08/2023 4973570931 MR SANTOSH GANDA ()
SubTotal 17775 17775
6 RAIGHAR OR-30-008-007-002/27779
(HATABHARANDI) 		2430008007NRG24160820230557628 17/08/2023 BHAGWAT 2430008007WL015779 BHAGWAT 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973570933 BHAGWAT ()
SubTotal 3555 3555
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008007_170823FTO_461893 State Bank of India SBIN0010934 RAIGHAR 17775
2 RAIGHAR OR2430008007_170823FTO_461893 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 3555

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