Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_290823FTO_483682
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-30-008-005-001/14818
(GONA) 		2430008005NRG24260820230580781 29/08/2023 RATANI GOND 2430008005WL017918 RATANI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268742171 MRS RATANI GOND ()
2 RAIGHAR OR-30-008-005-002/15274
(GONA) 		2430008005NRG24260820230580794 29/08/2023 NIRANJAN MONDAL 2430008005WL017928 NIRANJAN MONDAL 00415 SBIN0010934 711 711 Processed 09/11/2023 7268742172 MR NIRANJAN MONDAL ()
3 RAIGHAR OR-30-008-005-002/344564
(GONA) 		2430008005NRG24260820230580776 29/08/2023 GOBINDA GHARAMI 2430008005WL017915 GOBINDA GHARAMI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268742173 MR GOBINDA GHARAMI ()
4 RAIGHAR OR-30-008-005-003/14891
(GONA) 		2430008005NRG24260820230580789 29/08/2023 ASHAMATI GOND 2430008005WL017923 ASHAMATI GOND 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7268742174 Account closed
5 RAIGHAR OR-30-008-005-003/15210
(GONA) 		2430008005NRG24260820230580779 29/08/2023 SAHANSING GOND 2430008005WL017917 SAHANSING GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268742175 MR SAHANASING GOND ()
SubTotal 14931 14931
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_290823FTO_483682 State Bank of India SBIN0010934 RAIGHAR 14931

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