Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:36:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_250823FTO_478017
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-30-008-010-001/16997
(KACHARAPARA) 		2430008010NRG24240820230576934 25/08/2023 SATMATI GOND 2430008010WL017495 SATMATI GOND 00415 SBIN0010934 1422 1422 Processed 02/09/2023 5082627174 MRS SATAMATI GOND ()
2 RAIGHAR OR-30-008-010-001/17099
(KACHARAPARA) 		2430008010NRG24240820230576938 25/08/2023 SUPAN GOND 2430008010WL017495 SUPAN GOND 00415 SBIN0010934 237 237 Processed 02/09/2023 5082627177 MRS SUPAN GOND ()
3 RAIGHAR OR-30-008-010-001/17113
(KACHARAPARA) 		2430008010NRG24240820230576939 25/08/2023 KACHRU GOND 2430008010WL017495 KACHRU GOND 00415 SBIN0010934 1422 1422 Processed 02/09/2023 5082627178 SHRI KACHARU GOND ()
4 RAIGHAR OR-30-008-010-001/17346
(KACHARAPARA) 		2430008010NRG24240820230576947 25/08/2023 SARABATI GOND 2430008010WL017495 SARABATI GOND 00415 SBIN0010934 1659 1659 Processed 02/09/2023 5082627175 MRS SARABATI GOND ()
5 RAIGHAR OR-30-008-010-001/17558
(KACHARAPARA) 		2430008010NRG24240820230576949 25/08/2023 SHANTI GOND 2430008010WL017495 SHANTI GOND 00415 SBIN0010934 1659 1659 Processed 02/09/2023 5082627176 MRS SANTI GOND ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_250823FTO_478017 State Bank of India SBIN0010934 RAIGHAR 6399

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