Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008024_051023APB_FTO_602636
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-30-008-024-004/13657
(TURUDIHI) 		2430008024NRG24041020230694520 05/10/2023 SABIT GOND 2430008024WL041764 SABIT GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330530780 MR SABIT GANDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-024-004/13657
(TURUDIHI) 		2430008024NRG24041020230694519 05/10/2023 SAGUNA GOND 2430008024WL041764 SAGUNA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330530781 Mrs. SAGUNA GOND UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-024-005/14343
(TURUDIHI) 		2430008024NRG24041020230694521 05/10/2023 BIJU GOND 2430008024WL041765 BIJU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330530782 Mr. BIJURAM GAND UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008024_051023APB_FTO_602636 State Bank of India SBIN0010934 RAIGHAR 3555
2 RAIGHAR OR2430008024_051023APB_FTO_602636 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 7110

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