Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008015_121023FTO_632141
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-30-008-015-001/26714
(KUNDEI) 		2430008015NRG24121020230710770 12/10/2023 MAYARAM PAHADIA 2430008015WL045352 MAYARAM PAHADIA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265168728 MR MAYARAM PAHADIA ()
2 RAIGHAR OR-30-008-015-001/26739
(KUNDEI) 		2430008015NRG24121020230710764 12/10/2023 RAMBAI GOND 2430008015WL045347 RAMBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265168727 MRS RAMBAI GOND ()
3 RAIGHAR OR-30-008-015-004/34606
(KUNDEI) 		2430008015NRG24121020230710769 12/10/2023 BAIDRAM 2430008015WL045351 BAIDRAM 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265168726 MRS BAIDARAM GANDA ()
SubTotal 10665 10665
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 OR2430008015_121023FTO_632141 State Bank of India SBIN0010934 RAIGHAR 10665

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