Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008026_010823APB_FTO_401353
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-30-008-019-007/33200
(NAKTISIMDA) 		2430008026NRG24300720230507948 01/08/2023 GANDAIBAI GOND 2430008026WL012795 GANDAIBAI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971771616 MRS GANDAE BAI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-019-007/8824
(NAKTISIMDA) 		2430008026NRG24300720230507950 01/08/2023 SUKADAS GOND 2430008026WL012795 SUKADAS GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971771606 SHRI SUKADAS GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-019-007/8938
(NAKTISIMDA) 		2430008026NRG24300720230507951 01/08/2023 BISAU GOND 2430008026WL012795 BISAU GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971771615 SHRI BISHAU GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-019-007/8961
(NAKTISIMDA) 		2430008026NRG24300720230507936 01/08/2023 ASHADU GOND 2430008026WL012794 ASHADU GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971771614 ASHADU GANDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 RAIGHAR OR-30-008-019-007/34506
(NAKTISIMDA) 		2430008026NRG24300720230507929 01/08/2023 NARASU GOND 2430008026WL012794 NARASU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971771607 MRS NARASU GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-019-007/34506
(NAKTISIMDA) 		2430008026NRG24300720230507928 01/08/2023 NARSING ROUT 2430008026WL012794 NARSING ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971771609 MR NARASING ROUT STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-019-007/34759
(NAKTISIMDA) 		2430008026NRG24300720230507933 01/08/2023 TULSI GOND 2430008026WL012794 TULSI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971771608 MR TULASI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-019-007/8962
(NAKTISIMDA) 		2430008026NRG24300720230507938 01/08/2023 JAYASING GANDA 2430008026WL012794 JAYASING GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971771613 MR JAYSINGH GANDA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-019-007/9048
(NAKTISIMDA) 		2430008026NRG24300720230507939 01/08/2023 SANTURAM GOND 2430008026WL012794 SANTURAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971771610 MR SANTURAM GANDA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-026-007/9122
(NAKTISIMDA) 		2430008026NRG24300720230507946 01/08/2023 SANKAR GOND 2430008026WL012794 SANKAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971771611 Mr. SANKAR GANDA UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-026-007/9150
(NAKTISIMDA) 		2430008026NRG24300720230507947 01/08/2023 RUPATI GOND 2430008026WL012794 RUPATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971771612 MRS RUPATI GOND STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_010823APB_FTO_401353 State Bank of India SBIN0010934 RAIGHAR 6636
2 RAIGHAR OR2430008026_010823APB_FTO_401353 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 11613

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