Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:55:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_100823FTO_434821
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-30-008-024-001/13066
(TURUDIHI) 		2430008025NRG24090820230538546 10/08/2023 CHAITU GOND 2430008025WL014147 CHAITU GOND 00415 SBIN0010934 237 237 Processed 31/08/2023 4973490701 MR CHAITU GOND ()
SubTotal 237 237
2 RAIGHAR OR-30-008-024-001/13080
(TURUDIHI) 		2430008025NRG24090820230538553 10/08/2023 AITIBAI GOND 2430008025WL014150 AITIBAI GOND 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973490703 AITIBAI GOND ()
3 RAIGHAR OR-30-008-024-002/13799
(TURUDIHI) 		2430008025NRG24090820230538549 10/08/2023 Surajit 2430008025WL014148 Surajit 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973490702 Surajit ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_100823FTO_434821 State Bank of India SBIN0010934 RAIGHAR 237
2 RAIGHAR OR2430008025_100823FTO_434821 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 474

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