Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008024_091023FTO_619445
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-30-008-024-005/14170
(TURUDIHI) 		2430008024NRG24081020230703355 09/10/2023 GAJABAI RAUT 2430008024WL043784 GAJABAI RAUT 00415 SBIN0010934 237 237 Processed 09/11/2023 7263698088 MRS GAJABAI RAUT ()
2 RAIGHAR OR-30-008-024-005/14170
(TURUDIHI) 		2430008024NRG24081020230703354 09/10/2023 JETHU ROUT 2430008024WL043784 JETHU ROUT 00415 SBIN0010934 237 237 Processed 09/11/2023 7263698089 MR JETHU ROUT ()
3 RAIGHAR OR-30-008-024-005/36972
(TURUDIHI) 		2430008024NRG24081020230703353 09/10/2023 SURAJ GOND 2430008024WL043783 SURAJ GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7263698090 MR SURAJ GOND ()
SubTotal 711 711
4 RAIGHAR OR-30-008-024-005/35782
(TURUDIHI) 		2430008024NRG24081020230703323 09/10/2023 DAYAMATI VISHVKARMA 2430008024WL043766 DAYAMATI VISHVKARMA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263698091 DAYAMATI VISHVKARMA ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008024_091023FTO_619445 State Bank of India SBIN0010934 RAIGHAR 711
2 RAIGHAR OR2430008024_091023FTO_619445 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 237

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