Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_050623FTO_196259
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-30-008-016-003/1682
(KURABEDA) 		2430008016NRG24030620230247784 05/06/2023 NARASING GOND 2430008016WL006021 NARASING GOND 00415 SBIN0010934 948 948 Processed 10/06/2023 2403551514 MR NARASING GONDLTI ()
2 RAIGHAR OR-30-008-016-008/1989
(KURABEDA) 		2430008016NRG24030620230247810 05/06/2023 BALMATI KALAR 2430008016WL006022 BALMATI KALAR 00415 SBIN0010934 1185 1185 Processed 10/06/2023 2403551516 MRS BALMATI KALAR ()
3 RAIGHAR OR-30-008-016-008/2055
(KURABEDA) 		2430008016NRG24030620230247788 05/06/2023 dipak biswas 2430008016WL006021 dipak biswas 00415 SBIN0010934 948 948 Processed 10/06/2023 2403551515 MR DIPAK BISWAS ()
SubTotal 3081 3081
4 RAIGHAR OR-30-008-016-008/2328
(KURABEDA) 		2430008016NRG24030620230247798 05/06/2023 APU MANDAL 2430008016WL006021 APU MANDAL 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2403551517 APU MANDAL ()
SubTotal 948 948
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_050623FTO_196259 State Bank of India SBIN0010934 RAIGHAR 3081
2 RAIGHAR OR2430008016_050623FTO_196259 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 948

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