Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_200523FTO_135655
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-30-008-013-004/24956
(KOSAKONGA) 		2430008013NRG24200520230178592 20/05/2023 SUKBAI GOND 2430008013WL004326 SUKBAI GOND 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1857954936 MRS SUKHABAI GOND ()
2 RAIGHAR OR-30-008-013-004/25111
(KOSAKONGA) 		2430008013NRG24200520230178596 20/05/2023 BIJAYALAXMI NAG 2430008013WL004326 BIJAYALAXMI NAG 00415 SBIN0010934 948 948 Processed 25/05/2023 1857954940 MRS BIJAYLAXMI NAG ()
3 RAIGHAR OR-30-008-013-004/25136
(KOSAKONGA) 		2430008013NRG24190520230174572 20/05/2023 ANITA GOND 2430008013WL004183 ANITA GOND 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1857954937 MISS ANITA GANDA ()
4 RAIGHAR OR-30-008-013-004/25186
(KOSAKONGA) 		2430008013NRG24190520230174575 20/05/2023 PRASAD GOND 2430008013WL004183 PRASAD GOND 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1857954935 MR PRASAD GANDA ()
SubTotal 4503 4503
5 RAIGHAR OR-30-008-013-004/25132
(KOSAKONGA) 		2430008013NRG24200520230178598 20/05/2023 GANESWARIBAEI GAND 2430008013WL004326 GANESWARIBAEI GAND 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1857954939 GANESWARIBAEI GAND ()
6 RAIGHAR OR-30-008-013-004/25136
(KOSAKONGA) 		2430008013NRG24190520230174571 20/05/2023 BAISAKHI GOND 2430008013WL004183 BAISAKHI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1857954938 BAISAKHI GOND ()
SubTotal 2133 2133
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_200523FTO_135655 State Bank of India SBIN0010934 RAIGHAR 4503
2 RAIGHAR OR2430008013_200523FTO_135655 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 948
3 RAIGHAR OR2430008013_200523FTO_135655 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 1185

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