Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_260623FTO_278153
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-30-008-020-003/21518
(PARCHIPARA) 		2430008020NRG24260620230364699 26/06/2023 RAMJI GOND 2430008020WL009017 RAMJI GOND 00415 SBIN0010934 2607 2607 Processed 03/07/2023 2982455147 MR RAMJI GOND ()
2 RAIGHAR OR-30-008-020-005/20911
(PARCHIPARA) 		2430008020NRG24240620230357451 26/06/2023 KANTI GOND 2430008020WL008859 KANTI GOND 00415 SBIN0010934 3318 3318 Processed 03/07/2023 2982455146 MRS KANTI GANDA ()
SubTotal 5925 5925
3 RAIGHAR OR-30-008-020-005/20698
(PARCHIPARA) 		2430008020NRG24240620230357444 26/06/2023 MANGTU GOND 2430008020WL008859 MANGTU GOND 00474 SBIN0RRUKGB 3318 3318 Processed 03/07/2023 2982455149 MANGTU GOND ()
4 RAIGHAR OR-30-008-020-005/20770
(PARCHIPARA) 		2430008020NRG24240620230357446 26/06/2023 RAJO 2430008020WL008859 RAJO 00474 SBIN0RRUKGB 3318 3318 Processed 03/07/2023 2982455148 RAJO ()
SubTotal 6636 6636
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_260623FTO_278153 State Bank of India SBIN0010934 RAIGHAR 5925
2 RAIGHAR OR2430008020_260623FTO_278153 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 6636

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