Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:04:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_301223FTO_955360
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-30-008-008-003/12593
(JALANGAPARA) 		2430008008NRG24281220230966014 30/12/2023 DASMATI GOND 2430008008WL070227 DASMATI GOND 00415 SBIN0010934 1422 1422 Processed 09/03/2024 1558774160 MR CHHABI GAND ()
2 RAIGHAR OR-30-008-008-003/12647
(JALANGAPARA) 		2430008008NRG24281220230966015 30/12/2023 SANSAI GOND 2430008008WL070227 SANSAI GOND 00415 SBIN0010934 1422 1422 Processed 09/03/2024 1558774159 SHRI SANASAI GOND ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_301223FTO_955360 State Bank of India SBIN0010934 RAIGHAR 2844

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