Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:33:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_071023FTO_611747
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-30-008-013-004/25187
(KOSAKONGA) 		2430008013NRG24061020230698076 07/10/2023 Bisanti Gond 2430008013WL042447 Bisanti Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325268254 MS BISANTI GOND ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-013-004/25152
(KOSAKONGA) 		2430008013NRG24061020230698075 07/10/2023 TULASIRAM GOND 2430008013WL042447 TULASIRAM GOND 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325268255 TULASIRAM GOND ()
SubTotal 3792 3792
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_071023FTO_611747 State Bank of India SBIN0010934 RAIGHAR 3555
2 RAIGHAR OR2430008013_071023FTO_611747 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 3792

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