Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:49:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_291023FTO_699687
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-30-008-004-003/33387
(GANJAPARA) 		2430008004NRG24291020230747706 29/10/2023 BITHIKA BISWAS 2430008004WL051510 BITHIKA BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265509879 MRS BITHIKA BISWAL ()
2 RAIGHAR OR-30-008-004-004/4245
(GANJAPARA) 		2430008004NRG24291020230747712 29/10/2023 BAL MALI 2430008004WL051515 BAL MALI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265509880 MRS BAL MALI ()
3 RAIGHAR OR-30-008-004-005/4513
(GANJAPARA) 		2430008004NRG24291020230747715 29/10/2023 BELOMATI GOND 2430008004WL051517 BELOMATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265509881 MRS BELOMATI GOND ()
SubTotal 10665 10665
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 OR2430008004_291023FTO_699687 State Bank of India SBIN0010934 RAIGHAR 10665

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