Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_260224APB_FTO_1063204
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-30-008-024-002/13783
(TURUDIHI) 		2430008025NRG24230220241069497 26/02/2024 PAPIYA SARKAR 2430008025WL077639 PAPIYA SARKAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/04/2024 2799512217 Mrs. PAPIA SARKAR UTKAL GRAMEEN BANK(607234)
2 RAIGHAR OR-30-008-024-002/13894
(TURUDIHI) 		2430008025NRG24230220241069498 26/02/2024 MEENA SARKAR 2430008025WL077640 MEENA SARKAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/04/2024 2799512218 MRS MINA SARKAR STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_260224APB_FTO_1063204 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 6162

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