Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_200523APB_FTO_135659
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-30-008-013-004/25186
(KOSAKONGA) 		2430008013NRG24190520230174574 20/05/2023 SUKHRAM GOND 2430008013WL004183 SUKHRAM GOND 00168 ICIC0000995 1185 1185 Processed 25/05/2023 1858271419 MR SUKRAM GOND STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 RAIGHAR OR-30-008-013-002/24063
(KOSAKONGA) 		2430008013NRG24190520230174559 20/05/2023 SANTI GOND 2430008013WL004182 SANTI GOND 00415 SBIN0010934 1422 1422 Processed 25/05/2023 1858271428 MRS SANTI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-013-004/24945
(KOSAKONGA) 		2430008013NRG24200520230178590 20/05/2023 LAKMI GOND 2430008013WL004326 LAKMI GOND 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1858271422 Mrs. LAXMI GOND UTKAL GRAMEEN BANK(607234)
4 RAIGHAR OR-30-008-013-004/25051
(KOSAKONGA) 		2430008013NRG24200520230178593 20/05/2023 MAHANGU GOND 2430008013WL004326 MAHANGU GOND 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1858271424 MAHANGU GAND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-013-004/25110
(KOSAKONGA) 		2430008013NRG24200520230178594 20/05/2023 RUKMANI MAJHI 2430008013WL004326 RUKMANI MAJHI 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1858271423 MS RUKMANI MAJHI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-013-004/25111
(KOSAKONGA) 		2430008013NRG24200520230178595 20/05/2023 CHAMAR SINGH NAG 2430008013WL004326 CHAMAR SINGH NAG 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1858271421 CHAMAR SINGH NAG STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-013-004/25120
(KOSAKONGA) 		2430008013NRG24190520230174570 20/05/2023 DURJAN GOND 2430008013WL004183 DURJAN GOND 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1858271427 Mr. DURJAN GOND UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-013-004/25190
(KOSAKONGA) 		2430008013NRG24190520230174576 20/05/2023 JAYRAM GOND 2430008013WL004183 JAYRAM GOND 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1858271420 MR JAYARAM GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-013-004/34408
(KOSAKONGA) 		2430008013NRG24190520230174577 20/05/2023 SAGARAM GOND 2430008013WL004183 SAGARAM GOND 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1858271425 SHRI SAGARAM GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-013-004/43794
(KOSAKONGA) 		2430008013NRG24190520230174565 20/05/2023 SIBANATH GOND 2430008013WL004182 SIBANATH GOND 00415 SBIN0010934 1422 1422 Processed 25/05/2023 1858271426 MR SIBANATHA GANDA STATE BANK OF INDIA(508548)
SubTotal 11139 11139
11 RAIGHAR OR-30-008-013-002/24068
(KOSAKONGA) 		2430008013NRG24190520230174561 20/05/2023 laxmi gong 2430008013WL004182 laxmi gong 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858271438 Mrs. LAXMI GOND UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-013-002/24068
(KOSAKONGA) 		2430008013NRG24190520230174560 20/05/2023 MADI GOND 2430008013WL004182 MADI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858271442 Mr. MADI RAM GOND UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-013-002/24147
(KOSAKONGA) 		2430008013NRG24190520230174562 20/05/2023 PANDEY GOND 2430008013WL004182 PANDEY GOND 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858271441 PANDEY GAND FINO PAYMENTS BANK LTD(608001)
14 RAIGHAR OR-30-008-013-002/24147
(KOSAKONGA) 		2430008013NRG24190520230174563 20/05/2023 SAMBAI GOND 2430008013WL004182 SAMBAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858271433 MRS SYAMABAI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-013-002/24195
(KOSAKONGA) 		2430008013NRG24190520230174564 20/05/2023 KADIA GOND 2430008013WL004182 KADIA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858271429 Mr. KADIA GOND[FO] UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-013-002/24213
(KOSAKONGA) 		2430008013NRG24190520230174566 20/05/2023 JETURAM GOND 2430008013WL004183 JETURAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858271436 Mr. JITURAM GOND S/O SOMA GOND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-013-004/24872
(KOSAKONGA) 		2430008013NRG24200520230178586 20/05/2023 GUDU KUMBHARA 2430008013WL004326 GUDU KUMBHARA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858271445 Mr. GUDU KUMBHARA UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-013-004/24907
(KOSAKONGA) 		2430008013NRG24200520230178587 20/05/2023 ABHIRAM LOHARA 2430008013WL004326 ABHIRAM LOHARA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858271437 Mr. ABHIRAM LOHORA S/O PHULSING UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-013-004/24922
(KOSAKONGA) 		2430008013NRG24200520230178588 20/05/2023 NAOLU GOND 2430008013WL004326 NAOLU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858271439 Mr. NAOLU GOND UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-013-004/24927
(KOSAKONGA) 		2430008013NRG24200520230178589 20/05/2023 GHADUA GOND 2430008013WL004326 GHADUA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858271434 Mr. GHADUA GOND [LTI] UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-013-004/24945
(KOSAKONGA) 		2430008013NRG24200520230178591 20/05/2023 SAHADEB GOND 2430008013WL004326 SAHADEB GOND 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858271444 Mr. SAHADEB GOND UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-013-004/24980
(KOSAKONGA) 		2430008013NRG24190520230174567 20/05/2023 PANDRU GOND 2430008013WL004183 PANDRU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858271431 Mr. PANDRU GOND [LTI] UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-013-004/25045
(KOSAKONGA) 		2430008013NRG24190520230174568 20/05/2023 DORO GOND 2430008013WL004183 DORO GOND 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858271432 Mr. DARA GOND [LTI] UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-013-004/25106
(KOSAKONGA) 		2430008013NRG24190520230174569 20/05/2023 CHAITU GOND 2430008013WL004183 CHAITU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858271430 Mr. CHAITU GOND [FO] UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-013-004/25130
(KOSAKONGA) 		2430008013NRG24200520230178597 20/05/2023 CHAITIBAI GOND 2430008013WL004326 CHAITIBAI GOND 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1858271435 Mrs. CHINTABAI GOND [LTI] UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-013-004/25166
(KOSAKONGA) 		2430008013NRG24190520230174573 20/05/2023 MANSING GOND 2430008013WL004183 MANSING GOND 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858271440 Mr. MANSINGH GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-013-004/34718
(KOSAKONGA) 		2430008013NRG24200520230178599 20/05/2023 RAJANTIN GAND 2430008013WL004326 RAJANTIN GAND 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1858271443 Ms. RAJANTINA GAND UTKAL GRAMEEN BANK(607234)
SubTotal 20856 20856
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_200523APB_FTO_135659 ICICI BANK ICIC0000995 UMERKOTE 1185
2 RAIGHAR OR2430008013_200523APB_FTO_135659 State Bank of India SBIN0010934 RAIGHAR 11139
3 RAIGHAR OR2430008013_200523APB_FTO_135659 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 7110
4 RAIGHAR OR2430008013_200523APB_FTO_135659 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 13746

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