Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_071223FTO_859163
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-30-008-013-004/43834
(KOSAKONGA) 		2430008013NRG24061220230866115 07/12/2023 Sundaralal Gond 2430008013WL063711 Sundaralal Gond 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104026848 Sundaralal Gond ()
SubTotal 237 237
2 RAIGHAR OR-30-008-013-002/24227
(KOSAKONGA) 		2430008013NRG24061220230866186 07/12/2023 PILARAM GOND 2430008013WL063731 PILARAM GOND 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1104026849 MR PILARAM GOND ()
3 RAIGHAR OR-30-008-013-003/24298
(KOSAKONGA) 		2430008013NRG24061220230866007 07/12/2023 RAJNTIN GOND 2430008013WL063699 RAJNTIN GOND 00415 SBIN0010934 3792 3792 Processed 29/02/2024 1104026851 MRS RAJANTIN GOND ()
4 RAIGHAR OR-30-008-013-004/24957
(KOSAKONGA) 		2430008013NRG24061220230866189 07/12/2023 RAMULA BAI GOND 2430008013WL063732 RAMULA BAI GOND 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1104026850 MRS RAMULA GOND ()
5 RAIGHAR OR-30-008-013-004/25019
(KOSAKONGA) 		2430008013NRG24061220230866190 07/12/2023 UPASABAI GOND 2430008013WL063732 UPASABAI GOND 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1104026852 MRS UPASABAI GAND ()
SubTotal 8769 8769
6 RAIGHAR OR-30-008-013-002/24135
(KOSAKONGA) 		2430008013NRG24061220230866175 07/12/2023 DEWAL GOND 2430008013WL063729 DEWAL GOND 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104026854 DEWAL GOND ()
7 RAIGHAR OR-30-008-013-002/24146
(KOSAKONGA) 		2430008013NRG24061220230866160 07/12/2023 RATANI GOND 2430008013WL063728 RATANI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104026857 RATANI GOND ()
8 RAIGHAR OR-30-008-013-004/24997
(KOSAKONGA) 		2430008013NRG24061220230866325 07/12/2023 DEOPRASAD TIWARI 2430008013WL063760 DEOPRASAD TIWARI 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104026853 DEOPRASAD TIWARI ()
9 RAIGHAR OR-30-008-013-004/25113
(KOSAKONGA) 		2430008013NRG24061220230866177 07/12/2023 Jayabati Gond 2430008013WL063729 Jayabati Gond 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104026858 Jayabati Gond ()
10 RAIGHAR OR-30-008-013-004/43833
(KOSAKONGA) 		2430008013NRG24061220230866114 07/12/2023 SONADU GANDA 2430008013WL063711 SONADU GANDA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104026856 SONADU GANDA ()
11 RAIGHAR OR-30-008-013-004/43834
(KOSAKONGA) 		2430008013NRG24061220230866116 07/12/2023 MINABAI GOND 2430008013WL063711 MINABAI GOND 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104026855 MINABAI GOND ()
SubTotal 10902 10902
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_071223FTO_859163 Bank of Baroda BARB0UMARKO UMARKOTE 237
2 RAIGHAR OR2430008013_071223FTO_859163 State Bank of India SBIN0010934 RAIGHAR 8769
3 RAIGHAR OR2430008013_071223FTO_859163 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2133
4 RAIGHAR OR2430008013_071223FTO_859163 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 8769

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