Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_210623FTO_260875
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-30-008-016-008/1989
(KURABEDA) 		2430008016NRG24170620230319664 21/06/2023 BALMATI KALAR 2430008016WL007894 BALMATI KALAR 00415 SBIN0010934 3081 3081 Processed 27/06/2023 2806476816 MRS BALMATI KALAR ()
2 RAIGHAR OR-30-008-016-008/34394
(KURABEDA) 		2430008016NRG24170620230319760 21/06/2023 TULABATI GOND 2430008016WL007897 TULABATI GOND 00415 SBIN0010934 2607 2607 Processed 27/06/2023 2806476815 MRS TULABATI GOND ()
SubTotal 5688 5688
3 RAIGHAR OR-30-008-016-008/2147
(KURABEDA) 		2430008016NRG24170620230319749 21/06/2023 Lambudhar god 2430008016WL007897 Lambudhar god 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2806476818 Lambudhar god ()
4 RAIGHAR OR-30-008-016-008/2205
(KURABEDA) 		2430008016NRG24170620230319755 21/06/2023 CHINTAMANI KALLAR 2430008016WL007897 CHINTAMANI KALLAR 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2806476817 CHINTAMANI KALLAR ()
SubTotal 4977 4977
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_210623FTO_260875 State Bank of India SBIN0010934 RAIGHAR 5688
2 RAIGHAR OR2430008016_210623FTO_260875 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4977

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