Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008004_190623FTO_252348
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-30-008-004-002/34542
(GANJAPARA) 		2430008004NRG24190620230326861 19/06/2023 BHARATI GOND 2430008004WL008072 BHARATI GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2802339689 MRS BHARATI GOND ()
SubTotal 1422 1422
2 RAIGHAR OR-30-008-004-002/34813
(GANJAPARA) 		2430008004NRG24190620230326874 19/06/2023 REKHA KHARATI 2430008004WL008073 REKHA KHARATI 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2802339688 REKHA KHARATI ()
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_190623FTO_252348 State Bank of India SBIN0010934 RAIGHAR 1422
2 RAIGHAR OR2430008004_190623FTO_252348 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 237

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