Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008026_150923APB_FTO_529726
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-30-008-019-007/34398
(NAKTISIMDA) 		2430008026NRG24140920230644535 15/09/2023 BABULAL GOND 2430008026WL032390 BABULAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263742306 Shri BABULAL GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-019-007/34398
(NAKTISIMDA) 		2430008026NRG24140920230644536 15/09/2023 SINGULABAI GOND 2430008026WL032390 SINGULABAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263742303 MRS SINGULA BAI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-019-007/8772
(NAKTISIMDA) 		2430008026NRG24140920230644525 15/09/2023 CHANDRASING GOND 2430008026WL032388 CHANDRASING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263742305 MR CHANDRA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-019-007/8772
(NAKTISIMDA) 		2430008026NRG24140920230644526 15/09/2023 GHANITABAI GOND 2430008026WL032388 GHANITABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263742304 Miss. GANITA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
5 RAIGHAR OR-30-008-019-007/34573
(NAKTISIMDA) 		2430008026NRG24140920230644542 15/09/2023 HIRALAL GAND 2430008026WL032391 HIRALAL GAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263742307 Mr. HIRALAL GAND UTKAL GRAMEEN BANK(607234)
6 RAIGHAR OR-30-008-019-007/34750
(NAKTISIMDA) 		2430008026NRG24140920230644537 15/09/2023 TULARAM GOND 2430008026WL032390 TULARAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7263742308 TULARAM GOND STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_150923APB_FTO_529726 State Bank of India SBIN0010934 RAIGHAR 14220
2 RAIGHAR OR2430008026_150923APB_FTO_529726 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 7110

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