Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008007_281023APB_FTO_697100
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-30-008-007-001/28646
(HATABHARANDI) 		2430008007NRG24241020230739390 28/10/2023 BALU RAM SAHU 2430008007WL049967 BALU RAM SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276233374 Mr. BALURAM SAHU UTKAL GRAMEEN BANK(607234)
2 RAIGHAR OR-30-008-007-002/27738
(HATABHARANDI) 		2430008007NRG24241020230739393 28/10/2023 LALITA BAI SAHU 2430008007WL049969 LALITA BAI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276233372 Mrs. LALITABAI SAHU UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-007-002/27738
(HATABHARANDI) 		2430008007NRG24241020230739392 28/10/2023 YOGESH SAHU 2430008007WL049969 YOGESH SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276233373 Mr. YOGESH SAHU UTKAL GRAMEEN BANK(607234)
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 OR2430008007_281023APB_FTO_697100 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 10665

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