Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008015_160923FTO_535997
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-30-008-015-004/27587
(KUNDEI) 		2430008015NRG24160920230650346 16/09/2023 PURSOTTAM GOND 2430008015WL033758 PURSOTTAM GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259782869 MR PURUSOTAMA GOND ()
2 RAIGHAR OR-30-008-015-004/27587
(KUNDEI) 		2430008015NRG24160920230650345 16/09/2023 SUSILA BAI GOND 2430008015WL033758 SUSILA BAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259782868 MRS SHUSHILA BAI GANDA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008015_160923FTO_535997 State Bank of India SBIN0010934 RAIGHAR 7110

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