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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:19:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KHUDUK
Fto No. : OR2430008012_251223FTO_931103
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-30-008-012-001/23872
(KHUDUK) 		2430008012NRG24221220230938634 25/12/2023 SADHURAM GOND 2430008012WL068552 SADHURAM GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549103261 MRS SADHURAM GOND ()
2 RAIGHAR OR-30-008-012-003/23709
(KHUDUK) 		2430008012NRG24221220230939822 25/12/2023 LACHMAN GOND 2430008012WL068587 LACHMAN GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1549103260 MR LACHHMAN GOND ()
3 RAIGHAR OR-30-008-012-005/23466
(KHUDUK) 		2430008012NRG24241220230950534 25/12/2023 GITESWARI GOND 2430008012WL069005 GITESWARI GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549103262 MS GITESHWARI GOND ()
4 RAIGHAR OR-30-008-012-008/23339
(KHUDUK) 		2430008012NRG24241220230950553 25/12/2023 SUSILA KARIGARI 2430008012WL069005 SUSILA KARIGARI 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549103263 MS SUSHILA KARIGAR ()
SubTotal 8058 8058
5 RAIGHAR OR-30-008-012-005/23380
(KHUDUK) 		2430008012NRG24241220230950516 25/12/2023 RAMULA GOND 2430008012WL069005 RAMULA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549103264 RAMULA GOND ()
SubTotal 1659 1659
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_251223FTO_931103 State Bank of India SBIN0010934 RAIGHAR 8058
2 RAIGHAR OR2430008012_251223FTO_931103 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 1659

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