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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:11:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_210423APB_FTO_37493
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-30-008-006-002/26204
(HALADI) 		2430008006NRG24150420230009654 21/04/2023 DALIMBA RAJ GOND 2430008006WL000205 DALIMBA RAJ GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1398828976 MRS DALIMBA RAJGOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-002/26273
(HALADI) 		2430008006NRG24150420230009655 21/04/2023 JAYSINGH 2430008006WL000205 JAYSINGH 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1398828975 JAYSINGH GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-002/26362
(HALADI) 		2430008006NRG24150420230009656 21/04/2023 JAYDEB 2430008006WL000205 JAYDEB 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1398828974 MR JAYDEB RAJGOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-003/25640
(HALADI) 		2430008006NRG24150420230009657 21/04/2023 NARAYAN MAJHI 2430008006WL000205 NARAYAN MAJHI 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1398828978 SHRI NARAYAN MAJHI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-003/25641
(HALADI) 		2430008006NRG24150420230009658 21/04/2023 BALDEB MAJHI 2430008006WL000205 BALDEB MAJHI 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1398828977 SHRI BALDEB MAJHI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_210423APB_FTO_37493 State Bank of India SBIN0010934 RAIGHAR 8295

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