Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008007_250823FTO_478627
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-30-008-007-002/27772
(HATABHARANDI) 		2430008007NRG24240820230576986 25/08/2023 GULASAN MALI 2430008007WL017524 GULASAN MALI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268745684 MR GULSHAN MALI ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-007-002/27859
(HATABHARANDI) 		2430008007NRG24240820230576975 25/08/2023 HEMINBAI SONI 2430008007WL017518 HEMINBAI SONI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268745686 HEMINBAI SONI ()
3 RAIGHAR OR-30-008-007-004/34433
(HATABHARANDI) 		2430008007NRG24240820230576973 25/08/2023 SHAGILIBAI SAHU 2430008007WL017516 SHAGILIBAI SAHU 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268745685 SHAGILIBAI SAHU ()
SubTotal 7347 7347
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008007_250823FTO_478627 State Bank of India SBIN0010934 RAIGHAR 3555
2 RAIGHAR OR2430008007_250823FTO_478627 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 7347

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