Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_201223FTO_912778
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-30-008-016-007/31902
(KURABEDA) 		2430008016NRG24191220230921134 20/12/2023 PHULABHASAN GOND 2430008016WL067643 PHULABHASAN GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549138239 MRS PHULABHASAN GOND ()
2 RAIGHAR OR-30-008-016-007/31986
(KURABEDA) 		2430008016NRG24191220230921128 20/12/2023 ranjita pentia 2430008016WL067638 ranjita pentia 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549138240 MRS RANJITA PENTIA ()
3 RAIGHAR OR-30-008-016-008/2305
(KURABEDA) 		2430008016NRG24201220230928689 20/12/2023 KARAN DHURUA 2430008016WL068058 KARAN DHURUA 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1549138241 MR KARAN DHURUA ()
SubTotal 10665 10665
4 RAIGHAR OR-30-008-016-002/1453
(KURABEDA) 		2430008016NRG24191220230921226 20/12/2023 BUDURAM HARIJAN 2430008016WL067657 BUDURAM HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549138245 BUDURAM HARIJAN ()
5 RAIGHAR OR-30-008-016-002/1652
(KURABEDA) 		2430008016NRG24191220230920854 20/12/2023 lakhami gond 2430008016WL067593 lakhami gond 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549138244 lakhami gond ()
6 RAIGHAR OR-30-008-016-007/32037
(KURABEDA) 		2430008016NRG24201220230928656 20/12/2023 lakhami gond 2430008016WL068048 lakhami gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549138243 lakhami gond ()
7 RAIGHAR OR-30-008-016-008/2200
(KURABEDA) 		2430008016NRG24191220230921213 20/12/2023 SATAMA KALAR 2430008016WL067652 SATAMA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549138242 SATAMA KALAR ()
SubTotal 11850 11850
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_201223FTO_912778 State Bank of India SBIN0010934 RAIGHAR 10665
2 RAIGHAR OR2430008016_201223FTO_912778 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 11850

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