Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_030523FTO_75456
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-30-008-019-002/8627
(NAKTISIMDA) 		2430008019NRG24010520230073915 03/05/2023 SAGANTI GOND 2430008019WL001728 SAGANTI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1489861229 MRS SAGANTI GOND ()
2 RAIGHAR OR-30-008-019-002/8630
(NAKTISIMDA) 		2430008019NRG24010520230073916 03/05/2023 SANSAI GOND 2430008019WL001728 SANSAI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1489861231 SHRI SANASAYA GOND ()
3 RAIGHAR OR-30-008-019-012/34440
(NAKTISIMDA) 		2430008019NRG24010520230073925 03/05/2023 GANESRI GOND 2430008019WL001728 GANESRI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1489861235 MRS GANESHREE GOND ()
4 RAIGHAR OR-30-008-019-012/8595
(NAKTISIMDA) 		2430008019NRG24010520230073930 03/05/2023 RAYA GOND 2430008019WL001728 RAYA GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1489861230 MRS ROYA GOND ()
5 RAIGHAR OR-30-008-019-012/8648
(NAKTISIMDA) 		2430008019NRG24010520230073931 03/05/2023 BASANTI GOND 2430008019WL001728 BASANTI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1489861232 MRS BASANTI GOND ()
6 RAIGHAR OR-30-008-019-012/8701
(NAKTISIMDA) 		2430008019NRG24010520230073938 03/05/2023 RAMESH GOND 2430008019WL001728 RAMESH GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1489861233 MR RAMESH GOND ()
7 RAIGHAR OR-30-008-019-016/8728
(NAKTISIMDA) 		2430008019NRG24010520230073940 03/05/2023 BAISAKHIN GOND 2430008019WL001728 BAISAKHIN GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1489861234 MRS BAISAKHI GOND ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008019_030523FTO_75456 State Bank of India SBIN0010934 RAIGHAR 11613

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