Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008017_170823APB_FTO_466520
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-30-008-017-002/9679
(MAHOND) 		2430008017NRG24170820230560459 17/08/2023 BHAGABAN 2430008017WL016040 BHAGABAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4972029545 SHRI BHAGABAN HARIJAN STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-017-004/12094
(MAHOND) 		2430008017NRG24170820230560501 17/08/2023 ARAJMAN HARIJAN 2430008017WL016047 ARAJMAN HARIJAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4972029544 MR RAJMAN HARIJAN STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-017-004/12099
(MAHOND) 		2430008017NRG24170820230560499 17/08/2023 TRINATH GOND 2430008017WL016045 TRINATH GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4972029548 MR TRINATH GANDA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-017-004/12111
(MAHOND) 		2430008017NRG24170820230560305 17/08/2023 LATA GOND 2430008017WL016033 LATA GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4972029547 MRS LATA GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-017-004/12119
(MAHOND) 		2430008017NRG24170820230560461 17/08/2023 DALIMA GANDA 2430008017WL016042 DALIMA GANDA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4972029543 MRS DALIMA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
6 RAIGHAR OR-30-008-017-004/10566
(MAHOND) 		2430008017NRG24170820230560460 17/08/2023 BIJAN BALA 2430008017WL016041 BIJAN BALA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4972029546 BIJAN BALA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008017_170823APB_FTO_466520 State Bank of India SBIN0010934 RAIGHAR 16590
2 RAIGHAR OR2430008017_170823APB_FTO_466520 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3318

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