Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008021_090523FTO_94979
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-30-008-021-013/2800
(PARUA) 		2430008021NRG24080520230114301 09/05/2023 RATNA MALI 2430008021WL002687 RATNA MALI 00415 SBIN0010934 2370 2370 Processed 13/05/2023 1540624060 MRS RATNA MALI ()
2 RAIGHAR OR-30-008-021-013/2866
(PARUA) 		2430008021NRG24080520230114306 09/05/2023 DALIT MALI 2430008021WL002687 DALIT MALI 00415 SBIN0010934 2370 2370 Processed 13/05/2023 1540624058 MR DALIT MALI ()
SubTotal 4740 4740
3 RAIGHAR OR-30-008-021-013/2836
(PARUA) 		2430008021NRG24080520230114303 09/05/2023 SULEBAI PUJARI 2430008021WL002687 SULEBAI PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 13/05/2023 1540624059 SULEBAI PUJARI ()
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008021_090523FTO_94979 State Bank of India SBIN0010934 RAIGHAR 4740
2 RAIGHAR OR2430008021_090523FTO_94979 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2370

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