Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_070823FTO_421473
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-30-008-013-001/24371
(KOSAKONGA) 		2430008013NRG24070820230528514 07/08/2023 SUKARABAI GOND 2430008013WL013596 SUKARABAI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970006481 MRS SUKARABAI GOND ()
2 RAIGHAR OR-30-008-013-001/24421
(KOSAKONGA) 		2430008013NRG24070820230528548 07/08/2023 ASHARAM GOND 2430008013WL013599 ASHARAM GOND 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4970006476 MR ASHARAM GOND ()
3 RAIGHAR OR-30-008-013-001/24792
(KOSAKONGA) 		2430008013NRG24070820230528523 07/08/2023 SHUKUBAI GOND 2430008013WL013596 SHUKUBAI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970006479 MRS SHUKUBAI GOND ()
4 RAIGHAR OR-30-008-013-001/24792
(KOSAKONGA) 		2430008013NRG24070820230528524 07/08/2023 TIKESWARI GOND 2430008013WL013596 TIKESWARI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970006477 MISS TIKESWARI GOND ()
5 RAIGHAR OR-30-008-013-001/24794
(KOSAKONGA) 		2430008013NRG24070820230528525 07/08/2023 MAJHI GOND 2430008013WL013596 MAJHI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970006480 MR MAJHI GOND ()
6 RAIGHAR OR-30-008-013-004/24988
(KOSAKONGA) 		2430008013NRG24070820230528528 07/08/2023 SANTURAM GOND 2430008013WL013597 SANTURAM GOND 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4970006478 MR SANTURAM GOND ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_070823FTO_421473 State Bank of India SBIN0010934 RAIGHAR 14220

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