Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:16:08 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_271023APB_FTO_697002

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-30-008-005-002/15494 (GONA)

2430008005NRG24191020230730379

27/10/2023

PURNIMA

2430008005WL048650

PURNIMA

00415

SBIN0010934

237

237

Processed

11/11/2023

7390915347

MRS PURNNIMA GOLADARA

STATE BANK OF INDIA(508548)

SubTotal

237

237

2

RAIGHAR

OR-30-008-005-003/15218 (GONA)

2430008005NRG24191020230730380

27/10/2023

GANGA BAI NAYAK

2430008005WL048651

GANGA BAI NAYAK

00474

SBIN0RRUKGB

3555

3555

Processed

11/11/2023

7390915345

MISS GANGA NAYAK

STATE BANK OF INDIA(508548)

3

RAIGHAR

OR-30-008-005-003/15218 (GONA)

2430008005NRG24191020230730381

27/10/2023

JAYSING NAYAK

2430008005WL048651

JAYSING NAYAK

00474

SBIN0RRUKGB

3555

3555

Processed

11/11/2023

7390915346

JAYASING . NAYAK

UTKAL GRAMEEN BANK(607234)

SubTotal

7110

7110

Total

7347

7347

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008005_271023APB_FTO_697002	State Bank of India	SBIN0010934	RAIGHAR	237
2	RAIGHAR	OR2430008005_271023APB_FTO_697002	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIGHAR,NABARANGPUR	7110

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