Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_101023FTO_621918
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-30-008-012-004/22834
(KHUDUK) 		2430008012NRG24031020230693701 10/10/2023 THAMAN KALAR 2430008012WL041578 THAMAN KALAR 00415 SBIN0010934 1896 1896 Processed 09/11/2023 7263695445 MR THAMAN KALAR ()
2 RAIGHAR OR-30-008-012-004/22866
(KHUDUK) 		2430008012NRG24081020230703254 10/10/2023 MAMTA GOND 2430008012WL043730 MAMTA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263695448 MISS MOMTA GOND ()
3 RAIGHAR OR-30-008-012-004/22924
(KHUDUK) 		2430008012NRG24081020230703251 10/10/2023 SUBASH GOND 2430008012WL043728 SUBASH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263695449 MR SUBASH GOND ()
4 RAIGHAR OR-30-008-012-007/23172
(KHUDUK) 		2430008012NRG24081020230703257 10/10/2023 HEMLATA GOND 2430008012WL043732 HEMLATA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263695447 MISS HEMALATA GOND ()
5 RAIGHAR OR-30-008-012-007/23265
(KHUDUK) 		2430008012NRG24081020230703264 10/10/2023 RATIRAM GOND 2430008012WL043738 RATIRAM GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7263695446 RATIRAM GANDA ()
SubTotal 13746 13746
6 RAIGHAR OR-30-008-012-007/23281
(KHUDUK) 		2430008012NRG24081020230703260 10/10/2023 BHUBANESHWARI GOND 2430008012WL043734 BHUBANESHWARI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263695450 BHUBANESHWARI GOND ()
SubTotal 3555 3555
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_101023FTO_621918 State Bank of India SBIN0010934 RAIGHAR 13746
2 RAIGHAR OR2430008012_101023FTO_621918 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 3555

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