Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008009_060723FTO_316177
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-30-008-009-003/19992
(JODENGA) 		2430008009NRG24060720230422629 06/07/2023 RAM GOND 2430008009WL010420 RAM GOND 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4962435806 SHRI RAMA GOND ()
2 RAIGHAR OR-30-008-009-003/20086
(JODENGA) 		2430008009NRG24060720230422635 06/07/2023 CHINTARAM GOND 2430008009WL010420 CHINTARAM GOND 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4962435807 MR CHINTARAM GOND ()
3 RAIGHAR OR-30-008-009-006/20205
(JODENGA) 		2430008009NRG24060720230422641 06/07/2023 Bhagirathi kalar 2430008009WL010420 Bhagirathi kalar 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4962435805 SHRI BHAGIRATHI KALAR ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008009_060723FTO_316177 State Bank of India SBIN0010934 RAIGHAR 4266

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