Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:01:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_231023FTO_677284
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-30-008-006-003/25570
(HALADI) 		2430008006NRG24211020230737428 23/10/2023 PUNAT GOND 2430008006WL049469 PUNAT GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7275663221 SHRI PUNAT GOND ()
2 RAIGHAR OR-30-008-006-003/34721
(HALADI) 		2430008006NRG24211020230737429 23/10/2023 PADMANI GOUD 2430008006WL049470 PADMANI GOUD 00415 SBIN0010934 237 237 Processed 09/11/2023 7275663220 MISS PADMANI GOUD ()
SubTotal 474 474
3 RAIGHAR OR-30-008-006-002/26504
(HALADI) 		2430008006NRG24211020230737431 23/10/2023 MANKI HARIJAN 2430008006WL049471 MANKI HARIJAN 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7275663222 A/c Blocked or Frozen
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_231023FTO_677284 State Bank of India SBIN0010934 RAIGHAR 474
2 RAIGHAR OR2430008006_231023FTO_677284 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 237

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