Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008024_010523FTO_66977
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-30-008-024-005/35738
(TURUDIHI) 		2430008024NRG24300420230068469 01/05/2023 SUNITI MADHU 2430008024WL001590 SUNITI MADHU 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491370176 MRS SUNITI MADHU ()
SubTotal 1659 1659
2 RAIGHAR OR-30-008-024-005/14284
(TURUDIHI) 		2430008024NRG24300420230068448 01/05/2023 suchitra biswas 2430008024WL001590 suchitra biswas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491370173 suchitra biswas ()
3 RAIGHAR OR-30-008-024-005/35661
(TURUDIHI) 		2430008024NRG24300420230068464 01/05/2023 SMRUTI SINGH 2430008024WL001590 SMRUTI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491370174 SMRUTI SINGH ()
4 RAIGHAR OR-30-008-024-005/35964
(TURUDIHI) 		2430008024NRG24300420230068472 01/05/2023 JHARANA MALLICK 2430008024WL001590 JHARANA MALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491370175 JHARANA MALLICK ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008024_010523FTO_66977 State Bank of India SBIN0010934 RAIGHAR 1659
2 RAIGHAR OR2430008024_010523FTO_66977 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 4977

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