Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_161023APB_FTO_644712
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-30-008-012-004/22941
(KHUDUK) 		2430008012NRG24131020230712740 16/10/2023 MAHADEB GOND 2430008012WL045673 MAHADEB GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325319473 MR MAHADEV GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-006/23561
(KHUDUK) 		2430008012NRG24161020230718689 16/10/2023 RAJU ROUT 2430008012WL046855 RAJU ROUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325319472 MRS RAJU ROUT STATE BANK OF INDIA(508548)
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 OR2430008012_161023APB_FTO_644712 State Bank of India SBIN0010934 RAIGHAR 7110

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