Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_020923APB_FTO_490562
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-30-008-013-002/24243
(KOSAKONGA) 		2430008013NRG24010920230602919 02/09/2023 KAILASH GOND 2430008013WL021730 KAILASH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253556826 MR KAILASH GOND STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-013-004/25099
(KOSAKONGA) 		2430008013NRG24010920230602938 02/09/2023 SUKHANATH GOND 2430008013WL021736 SUKHANATH GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253556829 Mr. SUKHANATH GOND UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-013-004/25118
(KOSAKONGA) 		2430008013NRG24020920230603690 02/09/2023 MATHURA GOND 2430008013WL021990 MATHURA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253556827 Mrs. MATHURA GOND [FO] UTKAL GRAMEEN BANK(607234)
4 RAIGHAR OR-30-008-013-004/25163
(KOSAKONGA) 		2430008013NRG24010920230602109 02/09/2023 RAMDEO GOND 2430008013WL021550 RAMDEO GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253556828 Mr. RAMDEB GOND UTKAL GRAMEEN BANK(607234)
SubTotal 10902 10902
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_020923APB_FTO_490562 State Bank of India SBIN0010934 RAIGHAR 3555
2 RAIGHAR OR2430008013_020923APB_FTO_490562 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 10902

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