Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008026_270923FTO_577174
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-30-008-019-007/8931
(NAKTISIMDA) 		2430008026NRG24260920230676432 27/09/2023 MANGLIBAI GOND 2430008026WL038909 MANGLIBAI GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7276393152 MR HIRASING GANDA ()
SubTotal 237 237
2 RAIGHAR OR-30-008-019-007/34603
(NAKTISIMDA) 		2430008026NRG24260920230676429 27/09/2023 MAINIBAI GOND 2430008026WL038909 MAINIBAI GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276393153 MAINIBAI GOND ()
3 RAIGHAR OR-30-008-019-007/34822
(NAKTISIMDA) 		2430008026NRG24270920230678827 27/09/2023 SWARNALATA MALIK 2430008026WL039223 SWARNALATA MALIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276393154 SWARNALATA MALIK ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_270923FTO_577174 State Bank of India SBIN0010934 RAIGHAR 237
2 RAIGHAR OR2430008026_270923FTO_577174 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 474

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