Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:42:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KHUDUK
Fto No. : OR2430008012_061223FTO_853451
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-30-008-012-004/22930
(KHUDUK) 		2430008012NRG24031220230849039 06/12/2023 Rajeswar gond 2430008012WL062390 Rajeswar gond 00415 SBIN0010934 2844 2844 Processed 29/02/2024 1084865380 MR RAJESWAR GOND ()
SubTotal 2844 2844
2 RAIGHAR OR-30-008-012-004/22930
(KHUDUK) 		2430008012NRG24031220230849040 06/12/2023 Nawal gond 2430008012WL062390 Nawal gond 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1084865382 Nawal gond ()
3 RAIGHAR OR-30-008-012-007/23004
(KHUDUK) 		2430008012NRG24031220230849049 06/12/2023 DHANAI GOND 2430008012WL062390 DHANAI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1084865381 DHANAI GOND ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_061223FTO_853451 State Bank of India SBIN0010934 RAIGHAR 2844
2 RAIGHAR OR2430008012_061223FTO_853451 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 5688

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