Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008015_081223FTO_863798
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-30-008-015-001/26663
(KUNDEI) 		2430008015NRG24081220230875336 08/12/2023 THAKUR RAM GOND 2430008015WL064339 THAKUR RAM GOND 00415 SBIN0010934 474 474 Processed 29/02/2024 1074632861 MRS THAKURARAM GOND ()
2 RAIGHAR OR-30-008-015-001/26714
(KUNDEI) 		2430008015NRG24081220230875332 08/12/2023 MAYARAM PAHADIA 2430008015WL064336 MAYARAM PAHADIA 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074632862 MR MAYARAM PAHADIA ()
3 RAIGHAR OR-30-008-015-002/27411
(KUNDEI) 		2430008015NRG24081220230875333 08/12/2023 MATIRAM GOND 2430008015WL064337 MATIRAM GOND 00415 SBIN0010934 474 474 Processed 29/02/2024 1074632860 MR MATIRAM GANDA ()
SubTotal 4503 4503
4 RAIGHAR OR-30-008-015-001/26713
(KUNDEI) 		2430008015NRG24081220230875328 08/12/2023 JANBAI GOND 2430008015WL064333 JANBAI GOND 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074632863 JANBAI GOND ()
SubTotal 474 474
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008015_081223FTO_863798 State Bank of India SBIN0010934 RAIGHAR 4503
2 RAIGHAR OR2430008015_081223FTO_863798 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 474

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