Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008017_300923FTO_586215
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-30-008-017-004/10402
(MAHOND) 		2430008017NRG24280920230680794 30/09/2023 KACHRI GANDA 2430008017WL039578 KACHRI GANDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275684384 MRS KACHARI GANDA ()
2 RAIGHAR OR-30-008-017-004/10831
(MAHOND) 		2430008017NRG24280920230680817 30/09/2023 TESHLAL GANDA 2430008017WL039583 TESHLAL GANDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275684383 MR TESHLAL GANDA ()
SubTotal 7110 7110
3 RAIGHAR OR-30-008-017-004/10591
(MAHOND) 		2430008017NRG24280920230680811 30/09/2023 NITYANANDA SANA 2430008017WL039581 NITYANANDA SANA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275684382 NITYANANDA SANA ()
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008017_300923FTO_586215 State Bank of India SBIN0010934 RAIGHAR 7110
2 RAIGHAR OR2430008017_300923FTO_586215 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555

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