Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008011_041123FTO_723169
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-30-008-011-001/22678
(KAUDOLA) 		2430008011NRG24041120230758498 04/11/2023 SAHABATI GOND 2430008011WL053041 SAHABATI GOND 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7408359954 MRS SAHABATI GANDA ()
2 RAIGHAR OR-30-008-011-001/22712
(KAUDOLA) 		2430008011NRG24041120230758501 04/11/2023 BED BAI 2430008011WL053041 BED BAI 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7408359953 MRS BEDBAI GOND ()
3 RAIGHAR OR-30-008-011-002/22353
(KAUDOLA) 		2430008011NRG24041120230758491 04/11/2023 GEETA GOND 2430008011WL053040 GEETA GOND 00415 SBIN0010934 3081 3081 Processed 11/11/2023 7408359952 MRS GEETA GANDA ()
SubTotal 10191 10191
4 RAIGHAR OR-30-008-011-001/22655
(KAUDOLA) 		2430008011NRG24041120230758497 04/11/2023 JAYMATI 2430008011WL053041 JAYMATI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7408359955 JAYMATI ()
5 RAIGHAR OR-30-008-011-001/22681
(KAUDOLA) 		2430008011NRG24041120230758499 04/11/2023 RATAN 2430008011WL053041 RATAN 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7408359957 RATAN ()
6 RAIGHAR OR-30-008-011-001/22696
(KAUDOLA) 		2430008011NRG24041120230758500 04/11/2023 PRABHULAL 2430008011WL053041 PRABHULAL 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7408359951 PRABHULAL ()
7 RAIGHAR OR-30-008-011-001/34388
(KAUDOLA) 		2430008011NRG24041120230758502 04/11/2023 SEWAN 2430008011WL053041 SEWAN 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7408359956 SEWAN ()
SubTotal 14220 14220
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_041123FTO_723169 State Bank of India SBIN0010934 RAIGHAR 10191
2 RAIGHAR OR2430008011_041123FTO_723169 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 14220

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