Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:33:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008007_130723FTO_333646
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-30-008-007-003/28780
(HATABHARANDI) 		2430008007NRG24110720230444354 13/07/2023 YOGENDRA ANDHAKURI 2430008007WL010985 YOGENDRA ANDHAKURI 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4965623884 MR YOGENDRA KUMAR ANDHAKARI ()
SubTotal 2844 2844
2 RAIGHAR OR-30-008-007-003/34428
(HATABHARANDI) 		2430008007NRG24110720230444359 13/07/2023 KAMLA GOND 2430008007WL010985 KAMLA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965623885 KAMLA GOND ()
3 RAIGHAR OR-30-008-007-004/28175
(HATABHARANDI) 		2430008007NRG24110720230444396 13/07/2023 KUMARI SAHU 2430008007WL010987 KUMARI SAHU 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4965623886 KUMARI SAHU ()
4 RAIGHAR OR-30-008-007-004/28181
(HATABHARANDI) 		2430008007NRG24110720230444397 13/07/2023 DEO KUMAR KALAR 2430008007WL010987 DEO KUMAR KALAR 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4965623887 DEO KUMAR KALAR ()
SubTotal 9006 9006
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008007_130723FTO_333646 State Bank of India SBIN0010934 RAIGHAR 2844
2 RAIGHAR OR2430008007_130723FTO_333646 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 9006

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