Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:52:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Hatigam
Fto No. : OR2430008026_170823APB_FTO_463180
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-30-008-019-007/8961
(NAKTISIMDA) 		2430008026NRG24160820230557842 17/08/2023 ASHADU GOND 2430008026WL015815 ASHADU GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4974048052 ASHADU GANDA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 RAIGHAR OR-30-008-019-007/34759
(NAKTISIMDA) 		2430008026NRG24160820230557839 17/08/2023 TULSI GOND 2430008026WL015815 TULSI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4974048053 MR TULASI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-019-007/8962
(NAKTISIMDA) 		2430008026NRG24160820230557844 17/08/2023 JAYASING GANDA 2430008026WL015815 JAYASING GANDA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4974048057 MR JAYSINGH GANDA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-019-007/9048
(NAKTISIMDA) 		2430008026NRG24160820230557845 17/08/2023 SANTURAM GOND 2430008026WL015815 SANTURAM GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4974048054 MR SANTURAM GANDA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-026-007/9122
(NAKTISIMDA) 		2430008026NRG24160820230557852 17/08/2023 SANKAR GOND 2430008026WL015815 SANKAR GOND 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4974048055 Mr. SANKAR GANDA UTKAL GRAMEEN BANK(607234)
6 RAIGHAR OR-30-008-026-007/9150
(NAKTISIMDA) 		2430008026NRG24160820230557853 17/08/2023 RUPATI GOND 2430008026WL015815 RUPATI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4974048056 MRS RUPATI GOND STATE BANK OF INDIA(508548)
SubTotal 11850 11850
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_170823APB_FTO_463180 State Bank of India SBIN0010934 RAIGHAR 2370
2 RAIGHAR OR2430008026_170823APB_FTO_463180 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 11850

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