Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_241123FTO_805526
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-30-008-022-011/34900
(RAIGHAR) 		2430008022NRG24201120230799831 24/11/2023 ROJI PRUSTY 2430008022WL058335 ROJI PRUSTY 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1153879751 MRS ROJI PRUSTY ()
2 RAIGHAR OR-30-008-022-024/34806
(RAIGHAR) 		2430008022NRG24201120230799822 24/11/2023 Mrs.SONABAI GOND 2430008022WL058329 Mrs.SONABAI GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1153879750 MRS SONABAI GOND ()
SubTotal 7110 7110
3 RAIGHAR OR-30-008-022-008/34945
(RAIGHAR) 		2430008022NRG24211120230802676 24/11/2023 SUKARADEI GOND 2430008022WL058702 SUKARADEI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1153879752 SUKARADEI GOND ()
SubTotal 3555 3555
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 OR2430008022_241123FTO_805526 State Bank of India SBIN0010934 RAIGHAR 7110
2 RAIGHAR OR2430008022_241123FTO_805526 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555

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