Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:41:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KHUDUK
Fto No. : OR2430008012_210923APB_FTO_548520
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-30-008-012-001/23781
(KHUDUK) 		2430008012NRG24180920230656061 21/09/2023 BRJA MOHAN GOND 2430008012WL034570 BRJA MOHAN GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968785 MR BRAJA MOHAN GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-001/23781
(KHUDUK) 		2430008012NRG24180920230656062 21/09/2023 PAUNA BAI GOND 2430008012WL034570 PAUNA BAI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968787 MISS PAUNABAI GAND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-012-003/23662
(KHUDUK) 		2430008012NRG24180920230656066 21/09/2023 LILURAM GOND 2430008012WL034570 LILURAM GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968792 MRS TIKAM ROUT STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-012-003/23662
(KHUDUK) 		2430008012NRG24180920230656067 21/09/2023 SANUDHAR GOND 2430008012WL034570 SANUDHAR GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968791 MR SONADHAR GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-012-003/23666
(KHUDUK) 		2430008012NRG24180920230656072 21/09/2023 LAXMI BAI GOND 2430008012WL034570 LAXMI BAI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968806 MRS LAKHMIBAI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-012-003/23672
(KHUDUK) 		2430008012NRG24180920230656073 21/09/2023 CHAMAN GOND 2430008012WL034570 CHAMAN GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968789 MR CHAMAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-012-003/23675
(KHUDUK) 		2430008012NRG24180920230656075 21/09/2023 MILANTIN GOND 2430008012WL034570 MILANTIN GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968794 MS MILANTIN GANDA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-012-003/23675
(KHUDUK) 		2430008012NRG24180920230656076 21/09/2023 SABITA GOND 2430008012WL034570 SABITA GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968786 MISS SABITA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-012-003/23677
(KHUDUK) 		2430008012NRG24180920230656078 21/09/2023 TANSINGH GOND 2430008012WL034570 TANSINGH GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968802 MR TANSING GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-012-003/23691
(KHUDUK) 		2430008012NRG24180920230656082 21/09/2023 SUMITRA GOND 2430008012WL034570 SUMITRA GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968783 MISS SUMITRA GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-012-003/23692
(KHUDUK) 		2430008012NRG24180920230656085 21/09/2023 RAJESWARI KALLAR 2430008012WL034570 RAJESWARI KALLAR 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968805 MISS RAJESWARI KALAR STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-012-003/23698
(KHUDUK) 		2430008012NRG24180920230656087 21/09/2023 LACHANI BAI GOND 2430008012WL034570 LACHANI BAI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968803 MS LACHHANIBAI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-012-003/23700
(KHUDUK) 		2430008012NRG24180920230656092 21/09/2023 SUMARI GOND 2430008012WL034570 SUMARI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7280968804 MS SOMARI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-012-004/22831
(KHUDUK) 		2430008012NRG24180920230656094 21/09/2023 SANJU BHERWA 2430008012WL034570 SANJU BHERWA 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968793 MRS SANJU BHERUA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-012-004/22838
(KHUDUK) 		2430008012NRG24180920230656095 21/09/2023 BIPAD GOND 2430008012WL034570 BIPAD GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968790 MR BIPADA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-012-004/22847
(KHUDUK) 		2430008012NRG24180920230656096 21/09/2023 SANGITA GOND 2430008012WL034570 SANGITA GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968808 MISS SANGITA GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-012-004/22854
(KHUDUK) 		2430008012NRG24180920230656097 21/09/2023 JAYARAM GOND 2430008012WL034570 JAYARAM GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7280968788 MRS JAYARAM GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-012-004/22924
(KHUDUK) 		2430008012NRG24190920230656565 21/09/2023 SANTOSHI GOND 2430008012WL034660 SANTOSHI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7280968810 MS SANTOSHI GOND STATE BANK OF INDIA(508548)
SubTotal 23463 23463
19 RAIGHAR OR-30-008-012-001/23872
(KHUDUK) 		2430008012NRG24180920230656064 21/09/2023 BINDABAI GOND 2430008012WL034570 BINDABAI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968819 Mrs. BINDA BAI GOND(LTI ) UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-012-003/23662
(KHUDUK) 		2430008012NRG24180920230656068 21/09/2023 DISA GOND 2430008012WL034570 DISA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968818 Miss. DISO GOND UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-012-003/23664
(KHUDUK) 		2430008012NRG24180920230656069 21/09/2023 HARESWARI GOND 2430008012WL034570 HARESWARI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968816 Miss. HARESHRI GOND UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-012-003/23666
(KHUDUK) 		2430008012NRG24180920230656070 21/09/2023 AITAN GOND 2430008012WL034570 AITAN GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968798 Mr. ATAN GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-012-003/23666
(KHUDUK) 		2430008012NRG24180920230656071 21/09/2023 AITWARIN GOND 2430008012WL034570 AITWARIN GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968820 Mrs. ETWARIN GOND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-012-003/23675
(KHUDUK) 		2430008012NRG24180920230656074 21/09/2023 AMARSINGH GOND 2430008012WL034570 AMARSINGH GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968797 Mrs. AMARSING GOND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-012-003/23677
(KHUDUK) 		2430008012NRG24180920230656077 21/09/2023 BISAL GOND 2430008012WL034570 BISAL GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968809 Mr. BISAL GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-012-003/23679
(KHUDUK) 		2430008012NRG24180920230656079 21/09/2023 TULARAM GOND 2430008012WL034570 TULARAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968801 Mr. TULARAM GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-012-003/23682
(KHUDUK) 		2430008012NRG24180920230656080 21/09/2023 RAJARAM GOND 2430008012WL034570 RAJARAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968817 Mr. RAJARAM GOND UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-012-003/23690
(KHUDUK) 		2430008012NRG24180920230656081 21/09/2023 CHANDRASEKHER GOND 2430008012WL034570 CHANDRASEKHER GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968795 Mr. CHANDRA SEKHAR GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-012-003/23691
(KHUDUK) 		2430008012NRG24180920230656083 21/09/2023 TULA BATI GOND 2430008012WL034570 TULA BATI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968811 Mrs. TULA BATI GOND (E) UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-012-003/23692
(KHUDUK) 		2430008012NRG24180920230656084 21/09/2023 PATANI BAI KALAR 2430008012WL034570 PATANI BAI KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968800 Mrs. PATNI BAI KALAR UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-012-003/23698
(KHUDUK) 		2430008012NRG24180920230656086 21/09/2023 HIRALAL GOND 2430008012WL034570 HIRALAL GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968807 Mr. HIRALAL GOND UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-012-003/23699
(KHUDUK) 		2430008012NRG24180920230656088 21/09/2023 HALAL CHANDRA 2430008012WL034570 HALAL CHANDRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968823 Mr. HALAL CHANDRA GOND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-012-003/23699
(KHUDUK) 		2430008012NRG24180920230656090 21/09/2023 NIRANJAN GOND 2430008012WL034570 NIRANJAN GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968822 Mr. NIRANJAN GOND UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-012-003/23699
(KHUDUK) 		2430008012NRG24180920230656089 21/09/2023 RADABAI GOND 2430008012WL034570 RADABAI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968784 Mrs. RADHABAI GOND W/O HALAL UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-012-003/23700
(KHUDUK) 		2430008012NRG24180920230656091 21/09/2023 SANARAM GOND 2430008012WL034570 SANARAM GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280968796 Mr. SONARAM GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-012-003/23704
(KHUDUK) 		2430008012NRG24180920230656093 21/09/2023 DEOJI GOND 2430008012WL034570 DEOJI GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280968815 Mr. DEUJI GOND UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-012-004/22854
(KHUDUK) 		2430008012NRG24180920230656098 21/09/2023 SATNI GOND 2430008012WL034570 SATNI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7280968814 MS SATANI GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-012-004/22895
(KHUDUK) 		2430008012NRG24190920230656546 21/09/2023 RADHIKA HARIJAN 2430008012WL034656 RADHIKA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7280968812 Mrs. RADHIKA HARIJAN UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-012-004/22914
(KHUDUK) 		2430008012NRG24180920230656099 21/09/2023 RUPSINGH GOND 2430008012WL034570 RUPSINGH GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280968821 Mr. RUPASINGH GOND UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-012-006/23571
(KHUDUK) 		2430008012NRG24190920230656563 21/09/2023 BENURAM GOND 2430008012WL034659 BENURAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280968813 Mr. BENURAM GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-012-008/23336
(KHUDUK) 		2430008012NRG24190920230656543 21/09/2023 MOHAN GOND 2430008012WL034653 MOHAN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280968799 Mr. MAHAN GOND UTKAL GRAMEEN BANK(607234)
SubTotal 31047 31047
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_210923APB_FTO_548520 State Bank of India SBIN0010934 RAIGHAR 23463
2 RAIGHAR OR2430008012_210923APB_FTO_548520 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 17064
3 RAIGHAR OR2430008012_210923APB_FTO_548520 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 13983

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