Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:35:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Hatigam
Fto No. : OR2430008026_020523FTO_71846
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-30-008-019-007/34741
(NAKTISIMDA) 		2430008026NRG24010520230073107 02/05/2023 RAJESH GOND 2430008026WL001709 RAJESH GOND 00415 SBIN0010934 948 948 Processed 12/05/2023 1489824866 MR RAJESH GOND ()
2 RAIGHAR OR-30-008-019-007/8829
(NAKTISIMDA) 		2430008026NRG24010520230073028 02/05/2023 SRABAN GOND 2430008026WL001706 SRABAN GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1489824865 MR SRABAN GOND ()
3 RAIGHAR OR-30-008-019-007/8887
(NAKTISIMDA) 		2430008026NRG24010520230073109 02/05/2023 LOKESH GOND 2430008026WL001709 LOKESH GOND 00415 SBIN0010934 948 948 Processed 12/05/2023 1489824870 MR LOKESH GOND ()
4 RAIGHAR OR-30-008-019-007/8888
(NAKTISIMDA) 		2430008026NRG24010520230073029 02/05/2023 RUKHNATH GOND 2430008026WL001706 RUKHNATH GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1489824869 SHRI RUKHNATH GOND ()
SubTotal 3318 3318
5 RAIGHAR OR-30-008-019-007/9016
(NAKTISIMDA) 		2430008026NRG24010520230073036 02/05/2023 MAHESH GAND 2430008026WL001706 MAHESH GAND 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1489824867 MAHESH GAND ()
6 RAIGHAR OR-30-008-019-007/9016
(NAKTISIMDA) 		2430008026NRG24010520230073035 02/05/2023 MISINBAI GAND 2430008026WL001706 MISINBAI GAND 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1489824868 MISINBAI GAND ()
SubTotal 1422 1422
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_020523FTO_71846 State Bank of India SBIN0010934 RAIGHAR 3318
2 RAIGHAR OR2430008026_020523FTO_71846 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1422

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