Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:55:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008001_160623FTO_241423
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-30-008-001-002/16412
(BOBEI) 		2430008001NRG24130620230301955 16/06/2023 HARICHAND GAND 2430008001WL007414 HARICHAND GAND 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2806231976 HARICHAND GAND ()
2 RAIGHAR OR-30-008-001-002/16595
(BOBEI) 		2430008001NRG24130620230301961 16/06/2023 SAMARI GOND 2430008001WL007414 SAMARI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2806231975 SAMARI GOND ()
3 RAIGHAR OR-30-008-001-004/34586
(BOBEI) 		2430008001NRG24130620230301968 16/06/2023 CHABILAL NAYAK 2430008001WL007414 CHABILAL NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2806231977 CHABILAL NAYAK ()
SubTotal 9006 9006
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008001_160623FTO_241423 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 9006

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