Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_280723FTO_389170
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-30-008-020-004/20653
(PARCHIPARA) 		2430008020NRG24260720230496079 28/07/2023 LATIKA 2430008020WL012457 LATIKA 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4973558511 MRS LATIKA DHALI ()
SubTotal 3318 3318
2 RAIGHAR OR-30-008-020-004/20548
(PARCHIPARA) 		2430008020NRG24260720230496070 28/07/2023 Amisha Madhu 2430008020WL012457 Amisha Madhu 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973558509 Amisha Madhu ()
3 RAIGHAR OR-30-008-020-004/20548
(PARCHIPARA) 		2430008020NRG24260720230496069 28/07/2023 Rahul Madhu 2430008020WL012457 Rahul Madhu 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973558510 Rahul Madhu ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_280723FTO_389170 State Bank of India SBIN0010934 RAIGHAR 3318
2 RAIGHAR OR2430008020_280723FTO_389170 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 6636

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