Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_020823FTO_404710
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-30-008-012-001/23884
(KHUDUK) 		2430008012NRG24020820230515860 02/08/2023 SONADEI KALAR 2430008012WL013098 SONADEI KALAR 00415 SBIN0010934 948 948 Processed 31/08/2023 4978096914 MISS SONADEI KALAR ()
2 RAIGHAR OR-30-008-012-007/23204
(KHUDUK) 		2430008012NRG24310720230509285 02/08/2023 PURNIMA GOND 2430008012WL012873 PURNIMA GOND 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4978096915 MISS PURNIMA GOND ()
3 RAIGHAR OR-30-008-012-007/23255
(KHUDUK) 		2430008012NRG24310720230509287 02/08/2023 DHNA KUMAR GOND 2430008012WL012873 DHNA KUMAR GOND 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4978096913 MR DHAN KUMAR GOND ()
SubTotal 7584 7584
4 RAIGHAR OR-30-008-012-001/23740
(KHUDUK) 		2430008012NRG24310720230509278 02/08/2023 KUNAR GOND 2430008012WL012873 KUNAR GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978096916 KUNAR GOND ()
SubTotal 2844 2844
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_020823FTO_404710 State Bank of India SBIN0010934 RAIGHAR 7584
2 RAIGHAR OR2430008012_020823FTO_404710 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 2844

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