Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:07:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KAUDOLA
Fto No. : OR2430008011_030124APB_FTO_966469
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-30-008-011-002/22447
(KAUDOLA) 		2430008011NRG24020120240994110 03/01/2024 RATU 2430008011WL071466 RATU 00415 SBIN0010934 474 474 Processed 09/03/2024 1556329892 MR RATURAM GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-011-002/22460
(KAUDOLA) 		2430008011NRG24020120240994111 03/01/2024 RUPRAY 2430008011WL071466 RUPRAY 00415 SBIN0010934 711 711 Processed 09/03/2024 1556329891 MR RUPRAY GOND STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_030124APB_FTO_966469 State Bank of India SBIN0010934 RAIGHAR 1185

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