Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_030523FTO_74624
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-30-008-020-005/20724
(PARCHIPARA) 		2430008020NRG24300420230066322 03/05/2023 JAYLU PARDI 2430008020WL001530 JAYLU PARDI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1489850866 MR JAYALU PARADI ()
2 RAIGHAR OR-30-008-020-005/20801
(PARCHIPARA) 		2430008020NRG24300420230066324 03/05/2023 MANIRAM GOND 2430008020WL001530 MANIRAM GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1489850864 SHRI MANIRAM GOND ()
3 RAIGHAR OR-30-008-020-005/20892
(PARCHIPARA) 		2430008020NRG24300420230066329 03/05/2023 MANSING 2430008020WL001530 MANSING 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1489850865 MR MANSING GOND ()
SubTotal 9954 9954
4 RAIGHAR OR-30-008-020-005/20710
(PARCHIPARA) 		2430008020NRG24300420230066321 03/05/2023 RATNI 2430008020WL001530 RATNI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1489850867 RATNI ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_030523FTO_74624 State Bank of India SBIN0010934 RAIGHAR 9954
2 RAIGHAR OR2430008020_030523FTO_74624 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 3318

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