Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KAUDOLA
Fto No. : OR2430008011_220923APB_FTO_555501
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-30-008-011-002/22346
(KAUDOLA) 		2430008011NRG24200920230659307 22/09/2023 ASONTIN 2430008011WL035555 ASONTIN 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047921 ASANNTIN GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-011-002/22347
(KAUDOLA) 		2430008011NRG24200920230659309 22/09/2023 KAMALABATI 2430008011WL035555 KAMALABATI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047919 MS KAMALABATI GANDA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-011-002/22347
(KAUDOLA) 		2430008011NRG24200920230659308 22/09/2023 KUANAR 2430008011WL035555 KUANAR 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047923 KUANRSINGH GAND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-011-002/22353
(KAUDOLA) 		2430008011NRG24200920230659310 22/09/2023 DUARU 2430008011WL035555 DUARU 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047910 MR DUARU GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-011-002/22367
(KAUDOLA) 		2430008011NRG24200920230659313 22/09/2023 BUDURAM GOND 2430008011WL035555 BUDURAM GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047922 MR BUDURAM GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-011-002/22367
(KAUDOLA) 		2430008011NRG24200920230659314 22/09/2023 RAMBATI GOND 2430008011WL035555 RAMBATI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047925 MRS RAMABAI GAND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-011-002/22398
(KAUDOLA) 		2430008011NRG24200920230659317 22/09/2023 dasari gond 2430008011WL035555 dasari gond 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047924 MRS DASARI GAND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-011-002/22415
(KAUDOLA) 		2430008011NRG24200920230659318 22/09/2023 RUPRAI 2430008011WL035555 RUPRAI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047909 RUPRAI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-011-002/22446
(KAUDOLA) 		2430008011NRG24200920230659320 22/09/2023 ANUSUYA 2430008011WL035555 ANUSUYA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047929 MISS ANASIA GAND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-011-002/22451
(KAUDOLA) 		2430008011NRG24200920230659322 22/09/2023 KAMALBATI 2430008011WL035555 KAMALBATI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047927 MRS KAMALBATI GAND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-011-002/22451
(KAUDOLA) 		2430008011NRG24200920230659321 22/09/2023 SUBELAL 2430008011WL035555 SUBELAL 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7281047911 SUBELAL GAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIGHAR OR-30-008-011-002/22495
(KAUDOLA) 		2430008011NRG24200920230659324 22/09/2023 UMA 2430008011WL035555 UMA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047920 MRS UMA GANDA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-011-002/22502
(KAUDOLA) 		2430008011NRG24200920230659327 22/09/2023 EITWARIN 2430008011WL035555 EITWARIN 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7281047935 Mrs. AITWARIN GOND UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-011-002/22511
(KAUDOLA) 		2430008011NRG24200920230659328 22/09/2023 DHANIRAM 2430008011WL035555 DHANIRAM 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047917 MR DHANURAM GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-011-002/22523
(KAUDOLA) 		2430008011NRG24200920230659329 22/09/2023 TULSI RAM GOND 2430008011WL035555 TULSI RAM GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047916 MR TULASIRAM GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-011-002/22536
(KAUDOLA) 		2430008011NRG24200920230659330 22/09/2023 CHHABILAL 2430008011WL035555 CHHABILAL 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047928 MR CHHABILAL GAND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-011-002/22537
(KAUDOLA) 		2430008011NRG24200920230659332 22/09/2023 jamuna 2430008011WL035555 jamuna 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047926 MRS JAMUNA GAND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-011-002/22537
(KAUDOLA) 		2430008011NRG24200920230659331 22/09/2023 MANSA 2430008011WL035555 MANSA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047913 MR MANASA GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-011-002/22543
(KAUDOLA) 		2430008011NRG24200920230659333 22/09/2023 SUKDEO 2430008011WL035555 SUKDEO 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047912 MR SUKADEO GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-011-002/22560
(KAUDOLA) 		2430008011NRG24200920230659335 22/09/2023 DASRI 2430008011WL035555 DASRI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047918 MISS DASHARI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-011-002/22560
(KAUDOLA) 		2430008011NRG24200920230659334 22/09/2023 HIRASING 2430008011WL035555 HIRASING 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047915 MR HIRASING GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-011-002/22560
(KAUDOLA) 		2430008011NRG24200920230659336 22/09/2023 JAYSING 2430008011WL035555 JAYSING 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281047914 MRS JAYASINGH GOND STATE BANK OF INDIA(508548)
SubTotal 36498 36498
23 RAIGHAR OR-30-008-011-002/22360
(KAUDOLA) 		2430008011NRG24200920230659311 22/09/2023 RAMPRASAD GOND 2430008011WL035555 RAMPRASAD GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281047938 Mr. RAMPRASAD GOND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-011-002/22360
(KAUDOLA) 		2430008011NRG24200920230659312 22/09/2023 SONAI 2430008011WL035555 SONAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281047934 Mrs. SONAI GOND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-011-002/22376
(KAUDOLA) 		2430008011NRG24200920230659316 22/09/2023 MURHI 2430008011WL035555 MURHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281047931 Mrs. MURHI GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-011-002/22376
(KAUDOLA) 		2430008011NRG24200920230659315 22/09/2023 PUNARAM 2430008011WL035555 PUNARAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281047930 Mr. PANARAM GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-011-002/22415
(KAUDOLA) 		2430008011NRG24200920230659319 22/09/2023 BALABATI GOND 2430008011WL035555 BALABATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281047933 Mrs. BALBATI GOND UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-011-002/22485
(KAUDOLA) 		2430008011NRG24200920230659323 22/09/2023 SANAU GOND 2430008011WL035555 SANAU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281047937 MR SONAI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-011-002/22497
(KAUDOLA) 		2430008011NRG24200920230659325 22/09/2023 DUKHRLI GOND 2430008011WL035555 DUKHRLI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281047932 MRS DUKHALI GAND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-011-002/22502
(KAUDOLA) 		2430008011NRG24200920230659326 22/09/2023 SHANKAR GOND 2430008011WL035555 SHANKAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281047936 SHRI SHANKAR GOND STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_220923APB_FTO_555501 State Bank of India SBIN0010934 RAIGHAR 36498
2 RAIGHAR OR2430008011_220923APB_FTO_555501 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 11613
3 RAIGHAR OR2430008011_220923APB_FTO_555501 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 1659

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