Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_050923APB_FTO_496457
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-30-008-013-001/24421
(KOSAKONGA) 		2430008013NRG24020920230604629 05/09/2023 KAMINI GOND 2430008013WL022079 KAMINI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7329916847 MRS KAMINIBAI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-013-002/23990
(KOSAKONGA) 		2430008013NRG24020920230604597 05/09/2023 DHANSINGH ROUT 2430008013WL022069 DHANSINGH ROUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7329916865 MR DHANASING ROUT STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-013-002/23990
(KOSAKONGA) 		2430008013NRG24020920230604598 05/09/2023 MANABATI GOND 2430008013WL022069 MANABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7329916841 Miss. MANAI ROUT UTKAL GRAMEEN BANK(607234)
4 RAIGHAR OR-30-008-013-002/24075
(KOSAKONGA) 		2430008013NRG24020920230604541 05/09/2023 MEHETRI GOND 2430008013WL022059 MEHETRI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7329916837 Ms. MEHETRIN GAND UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-013-002/24158
(KOSAKONGA) 		2430008013NRG24020920230604542 05/09/2023 RAMESH KUMAR GOND 2430008013WL022060 RAMESH KUMAR GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7329916843 MR RAMESH KUMAR GANDA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-013-002/24170
(KOSAKONGA) 		2430008013NRG24040920230609248 05/09/2023 SOHANTIBAI GOND 2430008013WL023045 SOHANTIBAI GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7329916829 MRS SOHANTI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-013-002/24199
(KOSAKONGA) 		2430008013NRG24020920230604606 05/09/2023 BIDYABATI GOND 2430008013WL022072 BIDYABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7329916840 MRS BIDYABATI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-013-002/24203
(KOSAKONGA) 		2430008013NRG24020920230604609 05/09/2023 SAGAN GOND 2430008013WL022074 SAGAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7329916838 MRS SAGAN GAND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-013-002/24251
(KOSAKONGA) 		2430008013NRG24040920230609040 05/09/2023 RAMKUMAR GOND 2430008013WL023020 RAMKUMAR GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7329916845 MR RAMKUMAR GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-013-003/24346
(KOSAKONGA) 		2430008013NRG24040920230609245 05/09/2023 RAJKUMAR MALI 2430008013WL023042 RAJKUMAR MALI 00415 SBIN0010934 237 237 Processed 10/11/2023 7329916842 RAJ KUMAR MALI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-013-004/24867
(KOSAKONGA) 		2430008013NRG24020920230604612 05/09/2023 TOKEN GOND 2430008013WL022077 TOKEN GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7329916832 MR TOKEN GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-013-004/24925
(KOSAKONGA) 		2430008013NRG24020920230604614 05/09/2023 SARANTINI GOND 2430008013WL022077 SARANTINI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7329916839 MRS SARANTINI GAND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-013-004/25051
(KOSAKONGA) 		2430008013NRG24020920230604617 05/09/2023 MAHANGU GOND 2430008013WL022077 MAHANGU GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7329916835 MAHANGU GAND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-013-004/25055
(KOSAKONGA) 		2430008013NRG24040920230608263 05/09/2023 JAYSULA GOND 2430008013WL022910 JAYSULA GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7329916831 MISS JAYASULA GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-013-004/25067
(KOSAKONGA) 		2430008013NRG24020920230604624 05/09/2023 SAHADEV GOND 2430008013WL022078 SAHADEV GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7329916830 SHRI SAHADEB GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-013-004/25140
(KOSAKONGA) 		2430008013NRG24040920230608270 05/09/2023 MOHESH GOND 2430008013WL022914 MOHESH GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7329916870 MR MAHESH GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-013-004/25170
(KOSAKONGA) 		2430008013NRG24020920230604625 05/09/2023 BHUBANESWARI GAND 2430008013WL022078 BHUBANESWARI GAND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7329916846 MS BHUBANESWARI GAND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-013-004/25170
(KOSAKONGA) 		2430008013NRG24020920230604619 05/09/2023 DASHRATH GOND 2430008013WL022077 DASHRATH GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7329916834 DASHARATH GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-013-004/25173
(KOSAKONGA) 		2430008013NRG24020920230604627 05/09/2023 BHARATI GOND 2430008013WL022078 BHARATI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7329916844 MISS BHARATI BAEI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-013-004/25173
(KOSAKONGA) 		2430008013NRG24020920230604626 05/09/2023 PURNIMA GOND 2430008013WL022078 PURNIMA GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7329916871 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-013-004/25176
(KOSAKONGA) 		2430008013NRG24020920230604604 05/09/2023 MOTIRAM GOND 2430008013WL022071 MOTIRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7329916836 MOTIRAM GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-013-004/25209
(KOSAKONGA) 		2430008013NRG24040920230609058 05/09/2023 JAGADU GAOND 2430008013WL023031 JAGADU GAOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7329916866 MRS JAGADU GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-013-004/34394
(KOSAKONGA) 		2430008013NRG24020920230604620 05/09/2023 SANARAM GOND 2430008013WL022077 SANARAM GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7329916833 MRS SANARAM GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-013-005/23915
(KOSAKONGA) 		2430008013NRG24040920230608272 05/09/2023 MANGA GOND 2430008013WL022915 MANGA GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7329916867 MRS MANGA GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-013-005/23956
(KOSAKONGA) 		2430008013NRG24020920230604547 05/09/2023 DUKALU GOND 2430008013WL022062 DUKALU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7329916868 MRS DUKALU GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-013-005/23956
(KOSAKONGA) 		2430008013NRG24020920230604548 05/09/2023 JAYABATI GOND 2430008013WL022062 JAYABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7329916864 MRS JAYABATI GAND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-013-005/23960
(KOSAKONGA) 		2430008013NRG24040920230609247 05/09/2023 SAHABATI GOND 2430008013WL023044 SAHABATI GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7329916869 MRS SAHABATI GOND STATE BANK OF INDIA(508548)
SubTotal 45741 45741
28 RAIGHAR OR-30-008-013-001/24421
(KOSAKONGA) 		2430008013NRG24020920230604630 05/09/2023 PRABHU GOND 2430008013WL022079 PRABHU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329916858 Mr. PRABHU GANDA UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-013-001/24752
(KOSAKONGA) 		2430008013NRG24020920230604631 05/09/2023 TOTARAM GOND 2430008013WL022079 TOTARAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329916862 Mr. TOTARAM GOND S/O SOMNATH UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-013-002/24052
(KOSAKONGA) 		2430008013NRG24020920230604549 05/09/2023 GANDO GOND 2430008013WL022063 GANDO GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7329916863 Mr. GANDO GOND S/OSOBRAY UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-013-002/24199
(KOSAKONGA) 		2430008013NRG24020920230604607 05/09/2023 RAHIT GOND 2430008013WL022072 RAHIT GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7329916857 Mr. ROHIT GOND UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-013-002/34398
(KOSAKONGA) 		2430008013NRG24040920230608261 05/09/2023 MONAKI GOND 2430008013WL022908 MONAKI GOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329916855 Mrs. MANAKI GOND [LTI] W/O BANIAR UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-013-002/34399
(KOSAKONGA) 		2430008013NRG24040920230608273 05/09/2023 DUARU GOND 2430008013WL022916 DUARU GOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329916854 Mr. DUARU GOND (LTI) S/O BHAIRA UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-013-004/24922
(KOSAKONGA) 		2430008013NRG24020920230604613 05/09/2023 NAOLU GOND 2430008013WL022077 NAOLU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329916859 Mr. NAOLU GOND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-013-004/24927
(KOSAKONGA) 		2430008013NRG24020920230604615 05/09/2023 GHADUA GOND 2430008013WL022077 GHADUA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329916849 Mr. GHADUA GOND [LTI] UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-013-004/24957
(KOSAKONGA) 		2430008013NRG24020920230604621 05/09/2023 SOMARI GOND 2430008013WL022078 SOMARI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329916853 Mrs. SAMARI GOND W/ODHNSU UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-013-004/24988
(KOSAKONGA) 		2430008013NRG24020920230604622 05/09/2023 SUKHLI GOND 2430008013WL022078 SUKHLI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329916861 Mrs. SUKULI GOND [LTI ] W/O BADI UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-013-004/25002
(KOSAKONGA) 		2430008013NRG24020920230604608 05/09/2023 RUPATIBAI GOND 2430008013WL022073 RUPATIBAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7329916851 Mrs. RUPATIBAI GOND[LTI] UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-013-004/25069
(KOSAKONGA) 		2430008013NRG24040920230609639 05/09/2023 GAMAS GOND 2430008013WL023098 GAMAS GOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329916850 Mr. GAMAS GOND [LTI] UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-013-004/25099
(KOSAKONGA) 		2430008013NRG24040920230609291 05/09/2023 SUKHANATH GOND 2430008013WL023055 SUKHANATH GOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329916856 Mr. SUKHANATH GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-013-004/25130
(KOSAKONGA) 		2430008013NRG24020920230604618 05/09/2023 CHAITIBAI GOND 2430008013WL022077 CHAITIBAI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329916852 Mrs. CHINTABAI GOND [LTI] UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-013-004/25140
(KOSAKONGA) 		2430008013NRG24040920230608271 05/09/2023 LALITA GOND 2430008013WL022914 LALITA GOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329916848 Mrs. LALITA GANDA UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-013-004/25176
(KOSAKONGA) 		2430008013NRG24020920230604605 05/09/2023 BELBATI GOND 2430008013WL022071 BELBATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7329916860 Mrs. BELABATI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 23700 23700
Total 69441 69441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_050923APB_FTO_496457 State Bank of India SBIN0010934 RAIGHAR 45741
2 RAIGHAR OR2430008013_050923APB_FTO_496457 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1185
3 RAIGHAR OR2430008013_050923APB_FTO_496457 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 22515

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