Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_041123FTO_723430
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-30-008-019-004/7311
(NAKTISIMDA) 		2430008000NRG24041120230758357 04/11/2023 SAMESWAR GOND 2430008WL052997 SAMESWAR GOND 00415 SBIN0010934 3555 3555 Rejected 11/11/2023 7409761618 No Such Account
2 RAIGHAR OR-30-008-019-012/8705
(NAKTISIMDA) 		2430008000NRG24031120230758139 04/11/2023 BISANTI GOND 2430008WL052926 BISANTI GOND 00415 SBIN0010934 3792 3792 Processed 11/11/2023 7409761620 MRS BISANTI GOND ()
3 RAIGHAR OR-30-008-019-012/8705
(NAKTISIMDA) 		2430008000NRG24031120230758137 04/11/2023 JAYMA GOND 2430008WL052926 JAYMA GOND 00415 SBIN0010934 3792 3792 Processed 11/11/2023 7409761619 MRS DAIMA GOND ()
4 RAIGHAR OR-30-008-019-012/8705
(NAKTISIMDA) 		2430008000NRG24031120230758138 04/11/2023 SABIRAM GOND 2430008WL052926 SABIRAM GOND 00415 SBIN0010934 3792 3792 Processed 11/11/2023 7409761621 MR SABIRAM GOND ()
SubTotal 14931 14931
5 RAIGHAR OR-30-008-019-004/7435
(NAKTISIMDA) 		2430008000NRG24041120230758358 04/11/2023 TULABATI GOND 2430008WL052997 TULABATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409761623 TULABATI GOND ()
6 RAIGHAR OR-30-008-019-010/8449
(NAKTISIMDA) 		2430008000NRG24031120230758142 04/11/2023 CHANDINI GOND 2430008WL052927 CHANDINI GOND 00474 SBIN0RRUKGB 3792 3792 Rejected 11/11/2023 7409761622 No Such Account
SubTotal 7347 7347
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008019_041123FTO_723430 State Bank of India SBIN0010934 RAIGHAR 14931
2 RAIGHAR OR2430008019_041123FTO_723430 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 7347

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