Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_191023APB_FTO_661458
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-30-008-005-001/14780
(GONA) 		2430008005NRG24181020230727801 19/10/2023 NATHURAM GOND 2430008005WL048148 NATHURAM GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7265177773 MR NATHURAM GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-005-001/14797
(GONA) 		2430008005NRG24181020230727803 19/10/2023 SAGARAM GOND 2430008005WL048148 SAGARAM GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7265177769 MR SAGARAM GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-005-001/14812
(GONA) 		2430008005NRG24181020230727805 19/10/2023 DEONTIBAI GOND 2430008005WL048148 DEONTIBAI GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7265177768 Debanti Gond FINO PAYMENTS BANK LTD(608001)
4 RAIGHAR OR-30-008-005-001/14812
(GONA) 		2430008005NRG24181020230727804 19/10/2023 LAKHINATH GOND 2430008005WL048148 LAKHINATH GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7265177772 MR LAKHINATH GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-005-001/14818
(GONA) 		2430008005NRG24181020230727806 19/10/2023 PARABATI GOND 2430008005WL048148 PARABATI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7265177774 MRS PARBATI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-005-002/15315
(GONA) 		2430008005NRG24181020230727809 19/10/2023 PILARAM 2430008005WL048148 PILARAM 00415 SBIN0010934 474 474 Processed 10/11/2023 7265177778 MR PILARAM HARIJAN STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-005-002/15317
(GONA) 		2430008005NRG24181020230727810 19/10/2023 MITULA 2430008005WL048148 MITULA 00415 SBIN0010934 474 474 Processed 10/11/2023 7265177777 MISS MITHULA HARIJAN STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-005-002/15627
(GONA) 		2430008005NRG24181020230727811 19/10/2023 LAKHURAM GOND 2430008005WL048148 LAKHURAM GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7265177776 LAKHURAM GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-005-003/15187
(GONA) 		2430008005NRG24181020230727814 19/10/2023 DAMARSINGH GOND 2430008005WL048148 DAMARSINGH GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7265177775 MR DAMARSING GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-005-003/15187
(GONA) 		2430008005NRG24181020230727812 19/10/2023 KAMLU GOND 2430008005WL048148 KAMLU GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7265177771 KAMALU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-005-003/15187
(GONA) 		2430008005NRG24181020230727813 19/10/2023 LAKHSMI GOND 2430008005WL048148 LAKHSMI GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7265177770 Mrs. LAXMI BAI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
12 RAIGHAR OR-30-008-005-001/14780
(GONA) 		2430008005NRG24181020230727802 19/10/2023 SUKMATI GOND 2430008005WL048148 SUKMATI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265177779 Mrs. SUKAMATI GOND WO NATHU GOND UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-005-001/14832
(GONA) 		2430008005NRG24181020230727808 19/10/2023 SIABATI GOND 2430008005WL048148 SIABATI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265177780 Mrs. SIABATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_191023APB_FTO_661458 State Bank of India SBIN0010934 RAIGHAR 28440
2 RAIGHAR OR2430008005_191023APB_FTO_661458 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 5688

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