Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008017_170823FTO_466484
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-30-008-017-004/12138
(MAHOND) 		2430008017NRG24170820230560500 17/08/2023 SANBOT HARIJAN 2430008017WL016046 SANBOT HARIJAN 00415 SBIN0010934 3318 3318 Processed 31/08/2023 4971661896 MR SANABOT HARIJAN ()
SubTotal 3318 3318
2 RAIGHAR OR-30-008-017-004/10591
(MAHOND) 		2430008017NRG24170820230560462 17/08/2023 NITYANANDA SANA 2430008017WL016043 NITYANANDA SANA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971661897 NITYANANDA SANA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008017_170823FTO_466484 State Bank of India SBIN0010934 RAIGHAR 3318
2 RAIGHAR OR2430008017_170823FTO_466484 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3318

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