Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_200523FTO_134767
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-30-008-018-004/5733
(MUNDIBEDA) 		2430008018NRG24190520230175689 20/05/2023 LAXMI HARIJAN 2430008018WL004232 LAXMI HARIJAN 00168 ICIC0003262 1422 1422 Processed 25/05/2023 1857943751 LAXMI HARIJAN ()
SubTotal 1422 1422
2 RAIGHAR OR-30-008-018-001/4563
(MUNDIBEDA) 		2430008018NRG24190520230175610 20/05/2023 BAISHNAB GOND 2430008018WL004232 BAISHNAB GOND 00553 INDB0000695 1659 1659 Processed 25/05/2023 1857943750 BAISHNAB GOND ()
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008018_200523FTO_134767 ICICI BANK ICIC0003262 RAIGHAR 1422
2 RAIGHAR OR2430008018_200523FTO_134767 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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