Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008015_070923APB_FTO_499983
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-30-008-015-001/26738
(KUNDEI) 		2430008015NRG24060920230614031 07/09/2023 ANAND ROUT 2430008015WL024076 ANAND ROUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328353913 ANANDA ROUT STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-015-004/27565
(KUNDEI) 		2430008015NRG24060920230614028 07/09/2023 RAJOBAI GOND 2430008015WL024073 RAJOBAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328353912 Mrs. ROJAI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008015_070923APB_FTO_499983 State Bank of India SBIN0010934 RAIGHAR 3555
2 RAIGHAR OR2430008015_070923APB_FTO_499983 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 3555

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