Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:38:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_281123FTO_820234
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-30-008-004-003/33558
(GANJAPARA) 		2430008000NRG24281120230828912 28/11/2023 SHILA RAY 2430008WL060714 SHILA RAY 00415 SBIN0010934 948 948 Processed 29/02/2024 1091125993 MRS SHILA RAY ()
SubTotal 948 948
2 RAIGHAR OR-30-008-004-003/33435
(GANJAPARA) 		2430008000NRG24281120230828905 28/11/2023 RAIMATI GOND 2430008WL060714 RAIMATI GOND 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1091125994 RAIMATI GOND ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008_281123FTO_820234 State Bank of India SBIN0010934 RAIGHAR 948
2 RAIGHAR OR2430008_281123FTO_820234 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 948

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