Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:17:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KAUDOLA
Fto No. : OR2430008011_030723FTO_306592
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-30-008-011-007/22267
(KAUDOLA) 		2430008011NRG24030720230411272 03/07/2023 JANAKI 2430008011WL010074 JANAKI 00415 SBIN0010934 2844 2844 Processed 11/07/2023 3325616896 MISS JANAKI GOND ()
2 RAIGHAR OR-30-008-011-007/22295
(KAUDOLA) 		2430008011NRG24030720230411279 03/07/2023 JANKI GOND 2430008011WL010074 JANKI GOND 00415 SBIN0010934 2844 2844 Processed 11/07/2023 3325616897 MRS JANKI GOND ()
SubTotal 5688 5688
3 RAIGHAR OR-30-008-011-007/22291
(KAUDOLA) 		2430008011NRG24030720230411277 03/07/2023 SIULAL 2430008011WL010074 SIULAL 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3325616895 SIULAL ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_030723FTO_306592 State Bank of India SBIN0010934 RAIGHAR 5688
2 RAIGHAR OR2430008011_030723FTO_306592 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 2844

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