Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:33:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Hatigam
Fto No. : OR2430008026_300923APB_FTO_586184
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-30-008-019-007/8999
(NAKTISIMDA) 		2430008026NRG24270920230678830 30/09/2023 HINDURAM GANDA 2430008026WL039224 HINDURAM GANDA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281040 SHRI HINDURAM GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-019-007/9043
(NAKTISIMDA) 		2430008026NRG24270920230678831 30/09/2023 RAMBAI GOND 2430008026WL039224 RAMBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281039 MRS RAMBAI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-019-007/9166
(NAKTISIMDA) 		2430008026NRG24270920230678833 30/09/2023 BIKOBAI GOND 2430008026WL039224 BIKOBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281281041 Mrs. BIKA GAND UTKAL GRAMEEN BANK(607234)
4 RAIGHAR OR-30-008-019-007/9166
(NAKTISIMDA) 		2430008026NRG24270920230678832 30/09/2023 GHASIRAM GOND 2430008026WL039224 GHASIRAM GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281281042 Mr. GHASIRAM GAND UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
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_300923APB_FTO_586184 State Bank of India SBIN0010934 RAIGHAR 14220

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