Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:50:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Hatigam
Fto No. : OR2430008026_300923FTO_586182
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-30-008-019-007/34808
(NAKTISIMDA) 		2430008026NRG24270920230678828 30/09/2023 NIRMAL GOND 2430008026WL039224 NIRMAL GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275684877 MR NIRMAL GOND ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-019-007/34808
(NAKTISIMDA) 		2430008026NRG24270920230678829 30/09/2023 DUPATI GOND 2430008026WL039224 DUPATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275684880 DUPATI GOND ()
3 RAIGHAR OR-30-008-019-007/34821
(NAKTISIMDA) 		2430008026NRG24300920230684358 30/09/2023 LALITA GOND 2430008026WL040301 LALITA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275684879 LALITA GOND ()
4 RAIGHAR OR-30-008-019-007/34821
(NAKTISIMDA) 		2430008026NRG24300920230684357 30/09/2023 RATAN GOND 2430008026WL040301 RATAN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275684878 RATAN GOND ()
SubTotal 10665 10665
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_300923FTO_586182 State Bank of India SBIN0010934 RAIGHAR 3555
2 RAIGHAR OR2430008026_300923FTO_586182 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 10665

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