Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:13:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_250124APB_FTO_1006581
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-30-008-022-020/34542
(RAIGHAR) 		2430008022NRG24210120241018727 25/01/2024 SANTOSHI GOND 2430008022WL073817 SANTOSHI GOND 00415 SBIN0010934 2370 2370 Processed 25/03/2024 2140519082 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 RAIGHAR OR-30-008-022-006/34946
(RAIGHAR) 		2430008022NRG24210120241018728 25/01/2024 Mrs.SEEMA SATNAMI 2430008022WL073818 Mrs.SEEMA SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2140519081 Mrs. SEEMA SATNAMI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008022_250124APB_FTO_1006581 State Bank of India SBIN0010934 RAIGHAR 2370
2 RAIGHAR OR2430008022_250124APB_FTO_1006581 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1659

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