Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008015_021223APB_FTO_837293
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-30-008-015-005/34506
(KUNDEI) 		2430008000NRG24021220230844407 02/12/2023 KESAR BAI DHOBA 2430008WL062020 KESAR BAI DHOBA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1071409306 Mrs. KESHAR BAI DHOBA UTKAL GRAMEEN BANK(607234)
2 RAIGHAR OR-30-008-015-005/34506
(KUNDEI) 		2430008000NRG24021220230844406 02/12/2023 LAXMINARAYAN DHOBA 2430008WL062020 LAXMINARAYAN DHOBA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1071409307 Mr. LAXMINARAYAN DHOBA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008015_021223APB_FTO_837293 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 3792

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