Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_030623FTO_190130
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-30-008-016-008/1893
(KURABEDA) 		2430008016NRG24030620230245168 03/06/2023 chaitanaya gond 2430008016WL005958 chaitanaya gond 00415 SBIN0010934 1422 1422 Processed 10/06/2023 2397813846 MR CHAITANYA GOND ()
2 RAIGHAR OR-30-008-016-008/34394
(KURABEDA) 		2430008016NRG24030620230245194 03/06/2023 TULABATI GOND 2430008016WL005958 TULABATI GOND 00415 SBIN0010934 1422 1422 Processed 10/06/2023 2397813847 MRS TULABATI GOND ()
SubTotal 2844 2844
3 RAIGHAR OR-30-008-016-008/2147
(KURABEDA) 		2430008016NRG24030620230245183 03/06/2023 Lambudhar god 2430008016WL005958 Lambudhar god 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397813848 Lambudhar god ()
4 RAIGHAR OR-30-008-016-008/2205
(KURABEDA) 		2430008016NRG24030620230245189 03/06/2023 CHINTAMANI KALLAR 2430008016WL005958 CHINTAMANI KALLAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397813849 CHINTAMANI KALLAR ()
SubTotal 2607 2607
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_030623FTO_190130 State Bank of India SBIN0010934 RAIGHAR 2844
2 RAIGHAR OR2430008016_030623FTO_190130 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2607

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