Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_130523FTO_110025
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-30-008-003-004/29482
(DEBAGAM) 		2430008003NRG24110520230129780 13/05/2023 BANKIM BACHHAR 2430008003WL003070 BANKIM BACHHAR 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691974800 MR BANKIM BACHHAR ()
2 RAIGHAR OR-30-008-003-004/34452
(DEBAGAM) 		2430008003NRG24110520230129801 13/05/2023 PRASHANTA RAY 2430008003WL003070 PRASHANTA RAY 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691974799 MR PRASANT RAY ()
SubTotal 3318 3318
3 RAIGHAR OR-30-008-003-004/29527
(DEBAGAM) 		2430008003NRG24110520230129787 13/05/2023 HARABILAS BACHHAR 2430008003WL003070 HARABILAS BACHHAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691974801 HARABILAS BACHHAR ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_130523FTO_110025 State Bank of India SBIN0010934 RAIGHAR 3318
2 RAIGHAR OR2430008003_130523FTO_110025 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1659

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