Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_160623APB_FTO_240976
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-30-008-024-001/13213
(TURUDIHI) 		2430008025NRG24150620230307338 16/06/2023 LATA GOND 2430008025WL007554 LATA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2806673913 Mrs. LATA GOND UTKAL GRAMEEN BANK(607234)
2 RAIGHAR OR-30-008-024-001/13213
(TURUDIHI) 		2430008025NRG24150620230307337 16/06/2023 RUPAE GOND 2430008025WL007554 RUPAE GOND 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2806673914 Mrs. RUPAE GOND UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_160623APB_FTO_240976 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 6636

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