Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:02:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_130623FTO_235019
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-30-008-024-002/13737
(TURUDIHI) 		2430008025NRG24090620230283110 13/06/2023 RATAN JANI 2430008025WL006953 RATAN JANI 00474 SBIN0RRUKGB 3081 3081 Rejected 17/06/2023 2617759257 No Such Account
2 RAIGHAR OR-30-008-024-002/13856
(TURUDIHI) 		2430008025NRG24090620230283112 13/06/2023 Sabharu 2430008025WL006953 Sabharu 00474 SBIN0RRUKGB 3081 3081 Processed 17/06/2023 2617759258 Sabharu ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_130623FTO_235019 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 6162

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