Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_050623FTO_195927
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-30-008-003-004/29358
(DEBAGAM) 		2430008003NRG24030620230246788 05/06/2023 GADABA GOND 2430008003WL006002 GADABA GOND 00415 SBIN0010934 1659 1659 Processed 10/06/2023 2397883127 SHRI GADABA GOND ()
2 RAIGHAR OR-30-008-003-004/29386
(DEBAGAM) 		2430008003NRG24030620230246791 05/06/2023 RAJ KUMAR SAHA 2430008003WL006002 RAJ KUMAR SAHA 00415 SBIN0010934 1422 1422 Processed 10/06/2023 2397883128 MR RAJKUMAR SAHA ()
3 RAIGHAR OR-30-008-003-004/29388
(DEBAGAM) 		2430008003NRG24030620230246793 05/06/2023 BIBHUTIBHUSAN SARKAR 2430008003WL006002 BIBHUTIBHUSAN SARKAR 00415 SBIN0010934 1422 1422 Processed 10/06/2023 2397883129 MR BIBHUTI BHUSAN SARKAR ()
4 RAIGHAR OR-30-008-003-004/34390
(DEBAGAM) 		2430008003NRG24030620230246774 05/06/2023 MAHESWAR GOND 2430008003WL006001 MAHESWAR GOND 00415 SBIN0010934 948 948 Processed 10/06/2023 2397883130 MR MAHESWAR GOND ()
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_050623FTO_195927 State Bank of India SBIN0010934 RAIGHAR 5451

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