Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:23:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_270423FTO_55871
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-30-008-024-001/13024
(TURUDIHI) 		2430008025NRG24270420230050859 27/04/2023 RAJMAN 2430008025WL001190 RAJMAN 00415 SBIN0010934 2844 2844 Processed 11/05/2023 1437979939 MR RAJMAN GOND ()
SubTotal 2844 2844
2 RAIGHAR OR-30-008-024-001/13109
(TURUDIHI) 		2430008025NRG24270420230050865 27/04/2023 SUDURAM GOND 2430008025WL001190 SUDURAM GOND 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1437979942 SUDURAM GOND ()
3 RAIGHAR OR-30-008-024-001/13143
(TURUDIHI) 		2430008025NRG24270420230050867 27/04/2023 BODEBAI GOND 2430008025WL001190 BODEBAI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1437979940 BODEBAI GOND ()
4 RAIGHAR OR-30-008-024-001/13143
(TURUDIHI) 		2430008025NRG24270420230050868 27/04/2023 MANOTOSH GOND 2430008025WL001190 MANOTOSH GOND 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1437979941 MANOTOSH GOND ()
SubTotal 8532 8532
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_270423FTO_55871 State Bank of India SBIN0010934 RAIGHAR 2844
2 RAIGHAR OR2430008025_270423FTO_55871 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 8532

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