Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008024_020623FTO_185221
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-30-008-024-004/13412
(TURUDIHI) 		2430008024NRG24310520230230551 02/06/2023 DIPITI ADHIKARI 2430008024WL005586 DIPITI ADHIKARI 00415 SBIN0010934 1659 1659 Processed 10/06/2023 2387213480 MRS DIPTI ADHIKARY ()
SubTotal 1659 1659
2 RAIGHAR OR-30-008-024-004/13438
(TURUDIHI) 		2430008024NRG24310520230230553 02/06/2023 THAKUR RAY 2430008024WL005586 THAKUR RAY 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2387213481 THAKUR RAY ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008024_020623FTO_185221 State Bank of India SBIN0010934 RAIGHAR 1659
2 RAIGHAR OR2430008024_020623FTO_185221 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 1659

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