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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:51:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_140823FTO_450964
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-30-008-024-001/13066
(TURUDIHI) 		2430008025NRG24100820230541129 14/08/2023 CHAITU GOND 2430008025WL014361 CHAITU GOND 00415 SBIN0010934 237 237 Processed 30/08/2023 4970045165 MR CHAITU GOND ()
2 RAIGHAR OR-30-008-024-001/13066
(TURUDIHI) 		2430008025NRG24110820230545128 14/08/2023 CHAITU GOND 2430008025WL014580 CHAITU GOND 00415 SBIN0010934 237 237 Processed 30/08/2023 4970045166 MR CHAITU GOND ()
3 RAIGHAR OR-30-008-024-001/13066
(TURUDIHI) 		2430008025NRG24120820230546292 14/08/2023 CHAITU GOND 2430008025WL014721 CHAITU GOND 00415 SBIN0010934 237 237 Processed 30/08/2023 4970045167 MR CHAITU GOND ()
4 RAIGHAR OR-30-008-024-001/13066
(TURUDIHI) 		2430008025NRG24130820230547458 14/08/2023 CHAITU GOND 2430008025WL014846 CHAITU GOND 00415 SBIN0010934 237 237 Processed 30/08/2023 4970045168 MR CHAITU GOND ()
SubTotal 948 948
5 RAIGHAR OR-30-008-024-001/13080
(TURUDIHI) 		2430008025NRG24130820230547452 14/08/2023 AITIBAI GOND 2430008025WL014843 AITIBAI GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970045172 AITIBAI GOND ()
6 RAIGHAR OR-30-008-024-001/13080
(TURUDIHI) 		2430008025NRG24120820230546289 14/08/2023 AITIBAI GOND 2430008025WL014719 AITIBAI GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970045171 AITIBAI GOND ()
7 RAIGHAR OR-30-008-024-001/13080
(TURUDIHI) 		2430008025NRG24110820230545124 14/08/2023 AITIBAI GOND 2430008025WL014578 AITIBAI GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970045170 AITIBAI GOND ()
8 RAIGHAR OR-30-008-024-001/13080
(TURUDIHI) 		2430008025NRG24100820230541100 14/08/2023 AITIBAI GOND 2430008025WL014357 AITIBAI GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970045169 AITIBAI GOND ()
9 RAIGHAR OR-30-008-024-002/13799
(TURUDIHI) 		2430008025NRG24100820230541110 14/08/2023 Surajit 2430008025WL014359 Surajit 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970045173 Surajit ()
10 RAIGHAR OR-30-008-024-002/13799
(TURUDIHI) 		2430008025NRG24110820230545126 14/08/2023 Surajit 2430008025WL014579 Surajit 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970045174 Surajit ()
11 RAIGHAR OR-30-008-024-002/13799
(TURUDIHI) 		2430008025NRG24120820230546295 14/08/2023 Surajit 2430008025WL014722 Surajit 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970045175 Surajit ()
12 RAIGHAR OR-30-008-024-002/13799
(TURUDIHI) 		2430008025NRG24130820230547454 14/08/2023 Surajit 2430008025WL014844 Surajit 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970045176 Surajit ()
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_140823FTO_450964 State Bank of India SBIN0010934 RAIGHAR 948
2 RAIGHAR OR2430008025_140823FTO_450964 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 1896

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