Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008009_150723FTO_340236
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-30-008-009-003/19992
(JODENGA) 		2430008009NRG24150720230455277 15/07/2023 RAM GOND 2430008009WL011316 RAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968347784 SHRI RAMA GOND ()
2 RAIGHAR OR-30-008-009-003/20086
(JODENGA) 		2430008009NRG24150720230455283 15/07/2023 CHINTARAM GOND 2430008009WL011316 CHINTARAM GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4968347783 MR CHINTARAM GOND ()
3 RAIGHAR OR-30-008-009-005/19216
(JODENGA) 		2430008009NRG24150720230455173 15/07/2023 KISHAN GOND 2430008009WL011299 KISHAN GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4968347786 MR KISHAN GOND ()
4 RAIGHAR OR-30-008-009-006/20205
(JODENGA) 		2430008009NRG24150720230455287 15/07/2023 Bhagirathi kalar 2430008009WL011316 Bhagirathi kalar 00415 SBIN0010934 948 948 Processed 30/08/2023 4968347785 SHRI BHAGIRATHI KALAR ()
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008009_150723FTO_340236 State Bank of India SBIN0010934 RAIGHAR 3081

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