Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:00:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_281123FTO_816861
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-30-008-006-002/35970
(HALADI) 		2430008006NRG24261120230821376 28/11/2023 ANKA SANTA 2430008006WL060106 ANKA SANTA 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1099788499 MR ANKA SANTA ()
2 RAIGHAR OR-30-008-006-002/35970
(HALADI) 		2430008006NRG24261120230821377 28/11/2023 ANKA SANTA 2430008006WL060106 ANKA SANTA 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1099788500 MR ANKA SANTA ()
SubTotal 7110 7110
3 RAIGHAR OR-30-008-006-002/26504
(HALADI) 		2430008006NRG24261120230821361 28/11/2023 MANKI HARIJAN 2430008006WL060101 MANKI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099788501 MANKI HARIJAN ()
SubTotal 948 948
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_281123FTO_816861 State Bank of India SBIN0010934 RAIGHAR 7110
2 RAIGHAR OR2430008006_281123FTO_816861 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 948

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