Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008015_231123FTO_800151
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-30-008-015-001/26663
(KUNDEI) 		2430008000NRG24221120230804636 23/11/2023 THAKUR RAM GOND 2430008WL058903 THAKUR RAM GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1158517585 MRS THAKURARAM GOND ()
2 RAIGHAR OR-30-008-015-001/26817
(KUNDEI) 		2430008015NRG24221120230804646 23/11/2023 HEMLAL GOND 2430008015WL058909 HEMLAL GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1158517586 MR HEMLAL GOND ()
SubTotal 7110 7110
3 RAIGHAR OR-30-008-015-001/26715
(KUNDEI) 		2430008000NRG24221120230804625 23/11/2023 JADURAM 2430008WL058900 JADURAM 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1158517587 JADURAM ()
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008015_231123FTO_800151 State Bank of India SBIN0010934 RAIGHAR 7110
2 RAIGHAR OR2430008015_231123FTO_800151 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 3555

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