Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008015_110923FTO_511796
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-30-008-015-001/26706
(KUNDEI) 		2430008015NRG24100920230627623 11/09/2023 BISRU GOND 2430008015WL027869 BISRU GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7253764185 MR BISHARU GOND ()
2 RAIGHAR OR-30-008-015-001/26713
(KUNDEI) 		2430008015NRG24100920230627635 11/09/2023 KISAN LAL 2430008015WL027877 KISAN LAL 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7253764184 MR KISANLAL GOND ()
3 RAIGHAR OR-30-008-015-002/27411
(KUNDEI) 		2430008015NRG24110920230628082 11/09/2023 MATIRAM GOND 2430008015WL028103 MATIRAM GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7253764186 MR MATIRAM GANDA ()
SubTotal 11139 11139
4 RAIGHAR OR-30-008-015-001/26322
(KUNDEI) 		2430008015NRG24100920230627631 11/09/2023 SINDHURAM GOND 2430008015WL027875 SINDHURAM GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253764181 SINDHURAM GOND ()
5 RAIGHAR OR-30-008-015-001/26713
(KUNDEI) 		2430008015NRG24100920230627634 11/09/2023 JANBAI GOND 2430008015WL027877 JANBAI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253764183 JANBAI GOND ()
6 RAIGHAR OR-30-008-015-001/26800
(KUNDEI) 		2430008015NRG24100920230627630 11/09/2023 SUBHADRA GOND 2430008015WL027874 SUBHADRA GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253764182 SUBHADRA GOND ()
SubTotal 11376 11376
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008015_110923FTO_511796 State Bank of India SBIN0010934 RAIGHAR 11139
2 RAIGHAR OR2430008015_110923FTO_511796 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 11376

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