Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:32:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_011223FTO_832746
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-30-008-024-001/13086
(TURUDIHI) 		2430008025NRG24291120230833591 01/12/2023 RAHATI GOND 2430008025WL061128 RAHATI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074662769 RAHATI GOND ()
2 RAIGHAR OR-30-008-024-001/13210
(TURUDIHI) 		2430008025NRG24291120230833594 01/12/2023 RUPAY GOND 2430008025WL061128 RUPAY GOND 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074662770 RUPAY GOND ()
3 RAIGHAR OR-30-008-024-002/35736
(TURUDIHI) 		2430008025NRG24291120230833545 01/12/2023 Pankaj mirdha 2430008025WL061124 Pankaj mirdha 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1074662771 Pankaj mirdha ()
4 RAIGHAR OR-30-008-024-003/12883
(TURUDIHI) 		2430008025NRG24291120230833552 01/12/2023 GANDAI GOND 2430008025WL061125 GANDAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074662768 GANDAI GOND ()
SubTotal 9006 9006
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_011223FTO_832746 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 9006

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