Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_081223FTO_865177
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-30-008-014-002/34215
(KUMULI) 		2430008014NRG24051220230864241 08/12/2023 SUKAL HARIJAN 2430008014WL063436 SUKAL HARIJAN 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1107145953 MR SUKAL HARIJAN ()
2 RAIGHAR OR-30-008-014-002/34232
(KUMULI) 		2430008014NRG24051220230864242 08/12/2023 KRUTIKA HARIJAN 2430008014WL063436 KRUTIKA HARIJAN 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1107145955 MR KRUTIKA HARIJAN ()
3 RAIGHAR OR-30-008-014-002/34290
(KUMULI) 		2430008014NRG24051220230864252 08/12/2023 HIRABAI GOND 2430008014WL063442 HIRABAI GOND 00415 SBIN0010934 2607 2607 Processed 29/02/2024 1107145954 MRS HIRABAI GOND ()
4 RAIGHAR OR-30-008-014-002/57227
(KUMULI) 		2430008014NRG24071220230869451 08/12/2023 SADARAM GOND 2430008014WL063922 SADARAM GOND 00415 SBIN0010934 1422 1422 Processed 29/02/2024 1107145956 MR SADARAM GOND ()
SubTotal 11139 11139
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_081223FTO_865177 State Bank of India SBIN0010934 RAIGHAR 11139

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