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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_140823APB_FTO_450820
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-30-008-012-003/23687
(KHUDUK) 		2430008012NRG24130820230547920 14/08/2023 SUKANTI BAI GOND 2430008012WL014901 SUKANTI BAI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971972617 MISS SUKANTIBAI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-004/22834
(KHUDUK) 		2430008012NRG24130820230547913 14/08/2023 BIMALABAI KALAR 2430008012WL014896 BIMALABAI KALAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971972613 MRS BIMALA BAI KALAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-012-004/22896
(KHUDUK) 		2430008012NRG24100820230540972 14/08/2023 BIJON GOND 2430008012WL014348 BIJON GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4971972615 MRS BIJON GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-012-006/23641
(KHUDUK) 		2430008012NRG24130820230547915 14/08/2023 PREM LAL GOND 2430008012WL014898 PREM LAL GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971972614 MR PREMLAL GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-012-007/22993
(KHUDUK) 		2430008012NRG24130820230547914 14/08/2023 SUREN GOND 2430008012WL014897 SUREN GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971972616 MRS SUREN GOND STATE BANK OF INDIA(508548)
SubTotal 16827 16827
6 RAIGHAR OR-30-008-012-001/23754
(KHUDUK) 		2430008012NRG24130820230547921 14/08/2023 JAGESWARI JAGAT 2430008012WL014902 JAGESWARI JAGAT 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971972618 Mrs. JAGASREE JAGAT UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-012-001/23884
(KHUDUK) 		2430008012NRG24130820230547917 14/08/2023 SISU RAM KALAR 2430008012WL014899 SISU RAM KALAR 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4971972620 SISHURAM KALAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-012-004/22864
(KHUDUK) 		2430008012NRG24100820230540971 14/08/2023 UMA BAI GOND 2430008012WL014347 UMA BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971972619 Mrs. UMA BAI GOND UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-012-005/23455
(KHUDUK) 		2430008012NRG24090820230536261 14/08/2023 BALSAI GOND 2430008012WL014006 BALSAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971972623 Mr. BALSAY GOND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-012-005/23482
(KHUDUK) 		2430008012NRG24090820230536262 14/08/2023 ANJANI GOND 2430008012WL014007 ANJANI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971972621 Mrs. ANJANI GOND UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-012-007/22984
(KHUDUK) 		2430008012NRG24130820230547778 14/08/2023 LAKHMU GOND 2430008012WL014893 LAKHMU GOND 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971972622 LAKHAMU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-012-008/23349
(KHUDUK) 		2430008012NRG24130820230547919 14/08/2023 PRADESHI GOND 2430008012WL014900 PRADESHI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971972624 Mr. PARDESHI GAND UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_140823APB_FTO_450820 State Bank of India SBIN0010934 RAIGHAR 16827
2 RAIGHAR OR2430008012_140823APB_FTO_450820 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 23226

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