Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008004_170823FTO_467132
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-30-008-004-002/34466
(GANJAPARA) 		2430008004NRG24170820230560201 17/08/2023 RAMSING GOND 2430008004WL016025 RAMSING GOND 00415 SBIN0010934 711 711 Processed 31/08/2023 4973520269 MR RAMASING GOND ()
2 RAIGHAR OR-30-008-004-002/34467
(GANJAPARA) 		2430008004NRG24170820230560203 17/08/2023 JAYCHAN GOND 2430008004WL016025 JAYCHAN GOND 00415 SBIN0010934 711 711 Processed 31/08/2023 4973520272 MR JAYCHAN GOND ()
3 RAIGHAR OR-30-008-004-002/34542
(GANJAPARA) 		2430008004NRG24170820230560187 17/08/2023 BHARATI GOND 2430008004WL016024 BHARATI GOND 00415 SBIN0010934 948 948 Processed 31/08/2023 4973520274 MRS BHARATI GOND ()
4 RAIGHAR OR-30-008-004-002/35075
(GANJAPARA) 		2430008004NRG24170820230560210 17/08/2023 KRUSHNA GOND 2430008004WL016025 KRUSHNA GOND 00415 SBIN0010934 711 711 Processed 31/08/2023 4973520273 MR KRUSHNA GOND ()
5 RAIGHAR OR-30-008-004-002/35076
(GANJAPARA) 		2430008004NRG24170820230560212 17/08/2023 BUDU GOND 2430008004WL016025 BUDU GOND 00415 SBIN0010934 711 711 Processed 31/08/2023 4973520275 SHRI BUDU GOND ()
6 RAIGHAR OR-30-008-004-005/4473
(GANJAPARA) 		2430008004NRG24170820230560224 17/08/2023 DEBA GOND 2430008004WL016026 DEBA GOND 00415 SBIN0010934 711 711 Processed 31/08/2023 4973520270 MR DEBO GOND ()
SubTotal 4503 4503
7 RAIGHAR OR-30-008-004-002/34813
(GANJAPARA) 		2430008004NRG24170820230560232 17/08/2023 REKHA KHARATI 2430008004WL016027 REKHA KHARATI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973520271 REKHA KHARATI ()
SubTotal 711 711
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_170823FTO_467132 State Bank of India SBIN0010934 RAIGHAR 4503
2 RAIGHAR OR2430008004_170823FTO_467132 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 711

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