Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_010823FTO_401434
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-30-008-005-002/3447612
(GONA) 		2430008005NRG24010820230511017 01/08/2023 MANINDRA SARDAR 2430008005WL012940 MANINDRA SARDAR 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4971632631 MR MANINDRA SARDAR ()
SubTotal 3318 3318
2 RAIGHAR OR-30-008-005-002/15479
(GONA) 		2430008005NRG24010820230511005 01/08/2023 RANJAN SARKAR 2430008005WL012940 RANJAN SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971632632 RANJAN SARKAR ()
3 RAIGHAR OR-30-008-005-002/15617
(GONA) 		2430008005NRG24280720230506051 01/08/2023 BASANT GOND 2430008005WL012735 BASANT GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971632629 BASANT GOND ()
4 RAIGHAR OR-30-008-005-002/15617
(GONA) 		2430008005NRG24280720230506050 01/08/2023 SATANA GOND 2430008005WL012735 SATANA GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971632628 SATANA GOND ()
5 RAIGHAR OR-30-008-005-002/15791
(GONA) 		2430008005NRG24010820230511016 01/08/2023 AMIT MAJUMDAR 2430008005WL012940 AMIT MAJUMDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971632630 AMIT MAJUMDAR ()
SubTotal 7110 7110
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 OR2430008005_010823FTO_401434 State Bank of India SBIN0010934 RAIGHAR 3318
2 RAIGHAR OR2430008005_010823FTO_401434 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 7110

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