Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:44:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_111223FTO_872664
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) 		2430008006NRG24101220230883005 11/12/2023 ANKA SANTA 2430008006WL064995 ANKA SANTA 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1104014600 MR ANKA SANTA ()
2 RAIGHAR OR-30-008-006-002/35970
(HALADI) 		2430008006NRG24101220230883006 11/12/2023 ANKA SANTA 2430008006WL064995 ANKA SANTA 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1104014601 MR ANKA SANTA ()
3 RAIGHAR OR-30-008-006-002/35992
(HALADI) 		2430008006NRG24101220230883002 11/12/2023 BIRAJA GOND 2430008006WL064992 BIRAJA GOND 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1104014602 MRS BIRAJA GOND ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_111223FTO_872664 State Bank of India SBIN0010934 RAIGHAR 10665

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