Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:55:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_190723FTO_352477
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-30-008-010-001/17199
(KACHARAPARA) 		2430008010NRG24180720230470736 19/07/2023 MAHADEV SISHA 2430008010WL011734 MAHADEV SISHA 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964234016 MR MAHADEV SISA ()
2 RAIGHAR OR-30-008-010-001/17626
(KACHARAPARA) 		2430008010NRG24180720230470726 19/07/2023 RAIDHAR GOND 2430008010WL011732 RAIDHAR GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4964234015 SHRI RAIDHAR GOND ()
3 RAIGHAR OR-30-008-010-001/17626
(KACHARAPARA) 		2430008010NRG24180720230470727 19/07/2023 SUMITRA GOND 2430008010WL011732 SUMITRA GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4964234017 MRS SUMITRA GOND ()
SubTotal 8295 8295
4 RAIGHAR OR-30-008-010-001/17365
(KACHARAPARA) 		2430008010NRG24180720230470743 19/07/2023 NILAKANTHA 2430008010WL011734 NILAKANTHA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964234018 NILAKANTHA ()
SubTotal 3081 3081
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_190723FTO_352477 State Bank of India SBIN0010934 RAIGHAR 8295
2 RAIGHAR OR2430008010_190723FTO_352477 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3081

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