Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008021_281223FTO_945242
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-30-008-021-001/37161
(PARUA) 		2430008021NRG24271220230963577 28/12/2023 LACHHAN GOND 2430008021WL070026 LACHHAN GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552602056 MR LACHHAN GOND ()
2 RAIGHAR OR-30-008-021-001/37161
(PARUA) 		2430008021NRG24271220230963578 28/12/2023 SULAN GOND 2430008021WL070026 SULAN GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552602055 MRS SULAN GOND ()
3 RAIGHAR OR-30-008-021-014/37125
(PARUA) 		2430008021NRG24271220230963575 28/12/2023 MILATI GOND 2430008021WL070024 MILATI GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552602054 MRS MILATI GOND ()
SubTotal 10665 10665
4 RAIGHAR OR-30-008-021-013/37129
(PARUA) 		2430008021NRG24271220230963571 28/12/2023 LAKANATH MALI 2430008021WL070022 LAKANATH MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552602057 LAKANATH MALI ()
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008021_281223FTO_945242 State Bank of India SBIN0010934 RAIGHAR 10665
2 RAIGHAR OR2430008021_281223FTO_945242 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555

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