Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_020823FTO_403864
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-30-008-014-002/34147
(KUMULI) 		2430008014NRG24300720230508162 02/08/2023 TURE MUDULI 2430008014WL012804 TURE MUDULI 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4976216938 MRS TURE MUDULI ()
2 RAIGHAR OR-30-008-014-002/34149
(KUMULI) 		2430008014NRG24300720230508166 02/08/2023 SONAI MUDULI 2430008014WL012804 SONAI MUDULI 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4976216936 MRS SANAY MUDULI ()
3 RAIGHAR OR-30-008-014-002/34184
(KUMULI) 		2430008014NRG24300720230508170 02/08/2023 MALINI JANI 2430008014WL012804 MALINI JANI 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4976216935 MRS MALINI JANI ()
4 RAIGHAR OR-30-008-014-002/34356
(KUMULI) 		2430008014NRG24300720230508185 02/08/2023 SONAI MUDULI 2430008014WL012804 SONAI MUDULI 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4976216937 MRS SONAI MUDULI ()
5 RAIGHAR OR-30-008-014-002/57207
(KUMULI) 		2430008014NRG24300720230508654 02/08/2023 KUMARI GOND 2430008014WL012842 KUMARI GOND 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4976216934 MRS KUMARI GOND ()
SubTotal 14931 14931
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_020823FTO_403864 State Bank of India SBIN0010934 RAIGHAR 14931

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