Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:54:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_090523FTO_94952
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-30-008-004-002/34466
(GANJAPARA) 		2430008004NRG24050520230097003 09/05/2023 RAMSING GOND 2430008004WL002269 RAMSING GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1638122994 MR RAMASING GOND ()
2 RAIGHAR OR-30-008-004-002/34467
(GANJAPARA) 		2430008004NRG24050520230097005 09/05/2023 JAYCHAN GOND 2430008004WL002269 JAYCHAN GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1638122991 MR JAYCHAN GOND ()
3 RAIGHAR OR-30-008-004-002/35075
(GANJAPARA) 		2430008004NRG24050520230097013 09/05/2023 KRUSHNA GOND 2430008004WL002269 KRUSHNA GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1638122992 MR KRUSHNA GOND ()
4 RAIGHAR OR-30-008-004-002/35076
(GANJAPARA) 		2430008004NRG24050520230097015 09/05/2023 BUDU GOND 2430008004WL002269 BUDU GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1638122993 SHRI BUDU GOND ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_090523FTO_94952 State Bank of India SBIN0010934 RAIGHAR 2844

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