Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_131223FTO_883737
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-30-008-013-001/24377
(KOSAKONGA) 		2430008013NRG24131220230895951 13/12/2023 KAMALA RAUT 2430008013WL066054 KAMALA RAUT 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1153779333 MRS KAMILA RAUT ()
2 RAIGHAR OR-30-008-013-001/24377
(KOSAKONGA) 		2430008013NRG24131220230895950 13/12/2023 SIHABATI ROUT 2430008013WL066054 SIHABATI ROUT 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1153779335 MS SIHABATI ROUT ()
3 RAIGHAR OR-30-008-013-001/24441
(KOSAKONGA) 		2430008013NRG24131220230895955 13/12/2023 RAMJI GOND 2430008013WL066054 RAMJI GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1153779330 MRS RAMAJI GOND ()
4 RAIGHAR OR-30-008-013-001/24661
(KOSAKONGA) 		2430008013NRG24131220230895974 13/12/2023 BALARAM GOND 2430008013WL066054 BALARAM GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1153779334 MR BALARAM GOND ()
5 RAIGHAR OR-30-008-013-001/43831
(KOSAKONGA) 		2430008013NRG24131220230895983 13/12/2023 Ramsingh Gond 2430008013WL066054 Ramsingh Gond 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1153779331 SHRI RAMSINGH GOND ()
SubTotal 8295 8295
6 RAIGHAR OR-30-008-013-001/24774
(KOSAKONGA) 		2430008013NRG24131220230895979 13/12/2023 SUKANTI KALAR 2430008013WL066054 SUKANTI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153779332 SUKANTI KALAR ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_131223FTO_883737 State Bank of India SBIN0010934 RAIGHAR 8295
2 RAIGHAR OR2430008013_131223FTO_883737 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 1659

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