Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008007_271223FTO_940416
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-30-008-007-003/34521
(HATABHARANDI) 		2430008007NRG24271220230959492 27/12/2023 NARSINGH GOND 2430008007WL069638 NARSINGH GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556241001 MR NARASINGH GOND ()
2 RAIGHAR OR-30-008-007-003/34568
(HATABHARANDI) 		2430008007NRG24271220230959498 27/12/2023 LILESWARI GOND 2430008007WL069638 LILESWARI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556241002 MISS LILESWARI GOND ()
3 RAIGHAR OR-30-008-007-004/27968
(HATABHARANDI) 		2430008007NRG24221220230941477 27/12/2023 BISAL KEUT 2430008007WL068684 BISAL KEUT 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556241007 MR BISAL KEUTA ()
4 RAIGHAR OR-30-008-007-004/28014
(HATABHARANDI) 		2430008007NRG24221220230941483 27/12/2023 RAJKUMARI SAHU 2430008007WL068684 RAJKUMARI SAHU 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1556241006 MISS RAJKUMARI SAHU ()
5 RAIGHAR OR-30-008-007-004/28055
(HATABHARANDI) 		2430008007NRG24221220230941488 27/12/2023 UPENDERA KALAR 2430008007WL068684 UPENDERA KALAR 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1556241005 MR UPENDRA KALAR ()
SubTotal 15879 15879
6 RAIGHAR OR-30-008-007-003/28783
(HATABHARANDI) 		2430008007NRG24271220230959490 27/12/2023 SUNDER LAL GOND 2430008007WL069638 SUNDER LAL GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556241000 SUNDER LAL GOND ()
7 RAIGHAR OR-30-008-007-004/27961
(HATABHARANDI) 		2430008007NRG24221220230941475 27/12/2023 PHULESWARI GOND 2430008007WL068684 PHULESWARI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556241004 PHULESWARI GOND ()
8 RAIGHAR OR-30-008-007-004/28033
(HATABHARANDI) 		2430008007NRG24221220230941486 27/12/2023 SATYA BAI GOND 2430008007WL068684 SATYA BAI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556241003 SATYA BAI GOND ()
SubTotal 9717 9717
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008007_271223FTO_940416 State Bank of India SBIN0010934 RAIGHAR 15879
2 RAIGHAR OR2430008007_271223FTO_940416 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 9717

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