Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008024_271223FTO_940345
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-30-008-024-004/13261
(TURUDIHI) 		2430008024NRG24251220230954375 27/12/2023 MADHURI RAY 2430008024WL069374 MADHURI RAY 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1556238083 MISS MADHURI RAY ()
2 RAIGHAR OR-30-008-024-004/13343
(TURUDIHI) 		2430008024NRG24251220230954377 27/12/2023 KANDE GOND 2430008024WL069375 KANDE GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1556238085 MR KANDE GOND ()
3 RAIGHAR OR-30-008-024-005/14419
(TURUDIHI) 		2430008024NRG24251220230954380 27/12/2023 BIKRAM GOND 2430008024WL069377 BIKRAM GOND 00415 SBIN0010934 1422 1422 Processed 09/03/2024 1556238084 MR BIKRAM DEV GOND ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008024_271223FTO_940345 State Bank of India SBIN0010934 RAIGHAR 4740

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