Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008011_071023FTO_612373
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-30-008-011-006/21872
(KAUDOLA) 		2430008011NRG24071020230700256 07/10/2023 MANAKI 2430008011WL043027 MANAKI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325267724 MRS MANAKI GANDA ()
2 RAIGHAR OR-30-008-011-006/21890
(KAUDOLA) 		2430008011NRG24071020230700268 07/10/2023 HEMBAI 2430008011WL043027 HEMBAI 00415 SBIN0010934 948 948 Processed 10/11/2023 7325267723 MRS HEMABAI GOND ()
3 RAIGHAR OR-30-008-011-006/21902
(KAUDOLA) 		2430008011NRG24071020230700276 07/10/2023 KIRANASING 2430008011WL043027 KIRANASING 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325267725 MR KIRANASINGH GOND ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_071023FTO_612373 State Bank of India SBIN0010934 RAIGHAR 3555

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