Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008011_161023FTO_644663
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-30-008-011-002/22340
(KAUDOLA) 		2430008011NRG24131020230714254 16/10/2023 KESHARI 2430008011WL045886 KESHARI 00415 SBIN0010934 237 237 Processed 10/11/2023 7325834294 MISS KESHARI GOND ()
2 RAIGHAR OR-30-008-011-002/22353
(KAUDOLA) 		2430008011NRG24131020230714256 16/10/2023 GEETA GOND 2430008011WL045888 GEETA GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7325834298 MRS GEETA GANDA ()
3 RAIGHAR OR-30-008-011-002/22355
(KAUDOLA) 		2430008011NRG24131020230714257 16/10/2023 SARMABAI 2430008011WL045889 SARMABAI 00415 SBIN0010934 237 237 Rejected 10/11/2023 7325834299 Account closed
4 RAIGHAR OR-30-008-011-006/21872
(KAUDOLA) 		2430008011NRG24161020230719027 16/10/2023 MANAKI 2430008011WL046889 MANAKI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325834297 MRS MANAKI GANDA ()
5 RAIGHAR OR-30-008-011-006/21890
(KAUDOLA) 		2430008011NRG24161020230719039 16/10/2023 HEMBAI 2430008011WL046889 HEMBAI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325834300 MRS HEMABAI GOND ()
SubTotal 4029 4029
6 RAIGHAR OR-30-008-011-002/22348
(KAUDOLA) 		2430008011NRG24131020230714258 16/10/2023 UMESRI 2430008011WL045890 UMESRI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325834296 UMESRI ()
7 RAIGHAR OR-30-008-011-002/22352
(KAUDOLA) 		2430008011NRG24131020230714260 16/10/2023 BARATIN 2430008011WL045892 BARATIN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325834295 BARATIN ()
SubTotal 474 474
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_161023FTO_644663 State Bank of India SBIN0010934 RAIGHAR 4029
2 RAIGHAR OR2430008011_161023FTO_644663 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 237
3 RAIGHAR OR2430008011_161023FTO_644663 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 237

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