Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_080923FTO_503881
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-30-008-016-007/31865
(KURABEDA) 		2430008016NRG24070920230618331 08/09/2023 JAYAKUMAR HARIJAN 2430008016WL025032 JAYAKUMAR HARIJAN 00415 SBIN0010934 2133 2133 Processed 09/11/2023 7256515495 SHRI JAYAKUMAR HARIJAN ()
2 RAIGHAR OR-30-008-016-007/31902
(KURABEDA) 		2430008016NRG24070920230618336 08/09/2023 HIRA GOND 2430008016WL025032 HIRA GOND 00415 SBIN0010934 2133 2133 Processed 09/11/2023 7256515492 MRS HIRA GOND ()
3 RAIGHAR OR-30-008-016-008/2206
(KURABEDA) 		2430008016NRG24070920230616780 08/09/2023 KUNTI DHURUA 2430008016WL024733 KUNTI DHURUA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256515496 MRS KUNTI DHURUA ()
SubTotal 7821 7821
4 RAIGHAR OR-30-008-016-003/1665
(KURABEDA) 		2430008016NRG24070920230616732 08/09/2023 DEBISING GOND 2430008016WL024716 DEBISING GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256515494 DEBISING GOND ()
5 RAIGHAR OR-30-008-016-007/31957
(KURABEDA) 		2430008016NRG24070920230618337 08/09/2023 SUKIAR GOND 2430008016WL025032 SUKIAR GOND 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256515493 SUKIAR GOND ()
SubTotal 5688 5688
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_080923FTO_503881 State Bank of India SBIN0010934 RAIGHAR 7821
2 RAIGHAR OR2430008016_080923FTO_503881 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 5688

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