Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_061023FTO_607600
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-30-008-020-003/21506
(PARCHIPARA) 		2430008020NRG24051020230696650 06/10/2023 DASRI 2430008020WL042083 DASRI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7325634282 MRS DASARI GAND ()
2 RAIGHAR OR-30-008-020-003/21567
(PARCHIPARA) 		2430008020NRG24051020230696652 06/10/2023 MITU GOND 2430008020WL042083 MITU GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7325634283 SHRI MITU GOND ()
3 RAIGHAR OR-30-008-020-003/21739
(PARCHIPARA) 		2430008020NRG24051020230696660 06/10/2023 PUNAU GOND 2430008020WL042083 PUNAU GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7325634284 SHRI PUNAU GOND ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_061023FTO_607600 State Bank of India SBIN0010934 RAIGHAR 6399

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