Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008017_140923FTO_524474
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-30-008-017-004/10402
(MAHOND) 		2430008017NRG24130920230640311 14/09/2023 KACHRI GANDA 2430008017WL031376 KACHRI GANDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259788712 MRS KACHARI GANDA ()
2 RAIGHAR OR-30-008-017-004/10636
(MAHOND) 		2430008017NRG24130920230640222 14/09/2023 MILAN MONDAL 2430008017WL031368 MILAN MONDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259788714 MR MILAN MANDAL ()
3 RAIGHAR OR-30-008-017-004/10831
(MAHOND) 		2430008017NRG24130920230640361 14/09/2023 TESHLAL GANDA 2430008017WL031385 TESHLAL GANDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259788713 MR TESHLAL GANDA ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008017_140923FTO_524474 State Bank of India SBIN0010934 RAIGHAR 10665

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