Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008004_061223FTO_854372
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-30-008-004-003/33403
(GANJAPARA) 		2430008004NRG24061220230865669 06/12/2023 sukudu rout 2430008004WL063651 sukudu rout 00415 SBIN0010934 474 474 Processed 29/02/2024 1074640594 SHRI SUKUDU ROUT ()
2 RAIGHAR OR-30-008-004-003/33414
(GANJAPARA) 		2430008004NRG24061220230865673 06/12/2023 SIBALAL GOND 2430008004WL063651 SIBALAL GOND 00415 SBIN0010934 474 474 Processed 29/02/2024 1074640595 MR SIBALAL GOND ()
SubTotal 948 948
3 RAIGHAR OR-30-008-004-003/33489
(GANJAPARA) 		2430008004NRG24061220230865689 06/12/2023 RINKU GOND 2430008004WL063651 RINKU GOND 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074640596 RINKU GOND ()
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_061223FTO_854372 State Bank of India SBIN0010934 RAIGHAR 948
2 RAIGHAR OR2430008004_061223FTO_854372 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 474

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