Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008001_101023FTO_621687
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-30-008-001-001/16192
(BOBEI) 		2430008001NRG24091020230703378 10/10/2023 PARBTI GOND 2430008001WL043794 PARBTI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259760592 MRS PARBTI GOND ()
2 RAIGHAR OR-30-008-001-002/16538
(BOBEI) 		2430008001NRG24091020230703396 10/10/2023 TULASI GAND 2430008001WL043799 TULASI GAND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259760593 MRS TULASI GAND ()
SubTotal 7110 7110
3 RAIGHAR OR-30-008-001-001/16064
(BOBEI) 		2430008001NRG24091020230703368 10/10/2023 BINDAL GANDA 2430008001WL043793 BINDAL GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259760594 BINDAL GANDA ()
SubTotal 3555 3555
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 OR2430008001_101023FTO_621687 State Bank of India SBIN0010934 RAIGHAR 7110
2 RAIGHAR OR2430008001_101023FTO_621687 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555

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