Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_131223APB_FTO_883743
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-30-008-013-001/24409
(KOSAKONGA) 		2430008013NRG24131220230895952 13/12/2023 ARJUN ROUT 2430008013WL066054 ARJUN ROUT 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186384 ARJUN ROUT STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-013-001/24414
(KOSAKONGA) 		2430008013NRG24131220230895954 13/12/2023 HIRU GOND 2430008013WL066054 HIRU GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186394 Mr HIRU GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-013-001/24454
(KOSAKONGA) 		2430008013NRG24131220230895956 13/12/2023 BHENESHWAR GOND 2430008013WL066054 BHENESHWAR GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186397 MR BHENESWAR GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-013-001/24454
(KOSAKONGA) 		2430008013NRG24131220230895958 13/12/2023 CHHABINA GOND 2430008013WL066054 CHHABINA GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186388 MISS CHABINA GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-013-001/24454
(KOSAKONGA) 		2430008013NRG24131220230895957 13/12/2023 DEHATI GOND 2430008013WL066054 DEHATI GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186408 MISS DEHATI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-013-001/24455
(KOSAKONGA) 		2430008013NRG24131220230895959 13/12/2023 Mr.GASIA GOND 2430008013WL066054 Mr.GASIA GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186407 GASIA GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-013-001/24477
(KOSAKONGA) 		2430008013NRG24131220230895962 13/12/2023 RATNABAI KALR 2430008013WL066054 RATNABAI KALR 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186387 MRS RATNABAI KALAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-013-001/24477
(KOSAKONGA) 		2430008013NRG24131220230895961 13/12/2023 THAMAN KALAR 2430008013WL066054 THAMAN KALAR 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186386 SHRI THAMAN KALAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-013-001/24480
(KOSAKONGA) 		2430008013NRG24131220230895963 13/12/2023 RAMDEWAL RAUT 2430008013WL066054 RAMDEWAL RAUT 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186391 RAMADEALA ROUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-013-001/24496
(KOSAKONGA) 		2430008013NRG24131220230895966 13/12/2023 Dhanai Gond 2430008013WL066054 Dhanai Gond 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186400 MRS DHANAI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-013-001/24496
(KOSAKONGA) 		2430008013NRG24131220230895965 13/12/2023 HIRALAL GOND 2430008013WL066054 HIRALAL GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186409 HIRALAL GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-013-001/24513
(KOSAKONGA) 		2430008013NRG24131220230895967 13/12/2023 CHAKHI RAM KALAR 2430008013WL066054 CHAKHI RAM KALAR 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186385 CHAKHIRAM KALAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-013-001/24613
(KOSAKONGA) 		2430008013NRG24131220230895969 13/12/2023 JAHAN GOND 2430008013WL066054 JAHAN GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186393 MRS JAHAN GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-013-001/24613
(KOSAKONGA) 		2430008013NRG24131220230895970 13/12/2023 MALATI GOND 2430008013WL066054 MALATI GOND 00415 SBIN0010934 1659 1659 Rejected 01/03/2024 1159186389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAIGHAR OR-30-008-013-001/24655
(KOSAKONGA) 		2430008013NRG24131220230895973 13/12/2023 BUTKI GOND 2430008013WL066054 BUTKI GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186406 MRS BUTAKIBAI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-013-001/24661
(KOSAKONGA) 		2430008013NRG24131220230895975 13/12/2023 KALEBAI GAND 2430008013WL066054 KALEBAI GAND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186395 MRS KALEBAI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-013-001/24715
(KOSAKONGA) 		2430008013NRG24131220230895976 13/12/2023 MEHEN GOND 2430008013WL066054 MEHEN GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186392 MRS MEHEN GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-013-001/24731
(KOSAKONGA) 		2430008013NRG24131220230895977 13/12/2023 BALASAY GOND 2430008013WL066054 BALASAY GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186399 MR BALASAYA GAND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-013-001/24731
(KOSAKONGA) 		2430008013NRG24131220230895978 13/12/2023 SUSILA GOND 2430008013WL066054 SUSILA GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186383 MISS SUSILA GANDA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-013-001/43829
(KOSAKONGA) 		2430008013NRG24131220230895980 13/12/2023 AETWARU GOND 2430008013WL066054 AETWARU GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186390 MR AETWARU GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-013-001/43829
(KOSAKONGA) 		2430008013NRG24131220230895981 13/12/2023 Uttam Gond 2430008013WL066054 Uttam Gond 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186396 MR UTTAM GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-013-001/43830
(KOSAKONGA) 		2430008013NRG24131220230895982 13/12/2023 Hatiarin Gond 2430008013WL066054 Hatiarin Gond 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1159186398 Hatiarin Gond STATE BANK OF INDIA(508548)
SubTotal 36498 36498
23 RAIGHAR OR-30-008-013-001/24409
(KOSAKONGA) 		2430008013NRG24131220230895953 13/12/2023 GUNITA ROUT 2430008013WL066054 GUNITA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159186403 Ms. GUNITA ROUT UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-013-001/24455
(KOSAKONGA) 		2430008013NRG24131220230895960 13/12/2023 LIKESH GOND 2430008013WL066054 LIKESH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159186405 Mr. LIKESH GOND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-013-001/24480
(KOSAKONGA) 		2430008013NRG24131220230895964 13/12/2023 SANABAI ROUT 2430008013WL066054 SANABAI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159186404 Ms. SANABAI ROUT UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-013-001/24542
(KOSAKONGA) 		2430008013NRG24131220230895968 13/12/2023 SONRAJ GOND 2430008013WL066054 SONRAJ GOND 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159186410 Mr. SANRAJ GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-013-001/24646
(KOSAKONGA) 		2430008013NRG24131220230895971 13/12/2023 RAMESH GOND 2430008013WL066054 RAMESH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159186401 Mr. RAMSH GOND S/O RAMLAL UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-013-001/24646
(KOSAKONGA) 		2430008013NRG24131220230895972 13/12/2023 REJESH GOND 2430008013WL066054 REJESH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159186402 Mr. RAJESH GOND UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_131223APB_FTO_883743 State Bank of India SBIN0010934 RAIGHAR 36498
2 RAIGHAR OR2430008013_131223APB_FTO_883743 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4977
3 RAIGHAR OR2430008013_131223APB_FTO_883743 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 4977

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