Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:26:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_131023APB_FTO_636732
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-30-008-002-007/6995
(CHHELIDANGARI) 		2430008002NRG24121020230711492 13/10/2023 SAPAN SENA 2430008002WL045449 SAPAN SENA 00168 ICIC0000995 3555 3555 Processed 10/11/2023 7331703132 MR SAPAN SANA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-002-003/7107
(CHHELIDANGARI) 		2430008002NRG24121020230711682 13/10/2023 FULAMATI GOND 2430008002WL045476 FULAMATI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7331703150 MRS FULAMATI GANDA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-002-003/7207
(CHHELIDANGARI) 		2430008002NRG24121020230711683 13/10/2023 SUKALBATI GOND 2430008002WL045476 SUKALBATI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7331703141 MRS SUKALABATI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-002-004/32472
(CHHELIDANGARI) 		2430008002NRG24121020230711686 13/10/2023 BALDEV GOND 2430008002WL045476 BALDEV GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7331703127 MR BALDEV GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-002-004/32472
(CHHELIDANGARI) 		2430008002NRG24121020230711685 13/10/2023 RATNI GOND 2430008002WL045476 RATNI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7331703151 MRS RATANI GAND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-002-004/32472
(CHHELIDANGARI) 		2430008002NRG24121020230711687 13/10/2023 SUMITRABAI GOND 2430008002WL045476 SUMITRABAI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7331703131 MRS SUMITRABAI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-002-004/32490
(CHHELIDANGARI) 		2430008002NRG24121020230711688 13/10/2023 BAISAKHU GOND 2430008002WL045476 BAISAKHU GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7331703136 MR BAISAKU GANDA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-002-004/32540
(CHHELIDANGARI) 		2430008002NRG24121020230711689 13/10/2023 CHARANSING GOND 2430008002WL045476 CHARANSING GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7331703138 SHRI CHANDRASING GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-002-004/32544
(CHHELIDANGARI) 		2430008002NRG24121020230711691 13/10/2023 DINESH GOND 2430008002WL045476 DINESH GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7331703135 MR DINESH GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-002-004/32547
(CHHELIDANGARI) 		2430008002NRG24121020230711693 13/10/2023 DIBAYABATI HARIJAN 2430008002WL045476 DIBAYABATI HARIJAN 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7331703152 MRS VIDYAWATI HARIJAN STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-002-004/32547
(CHHELIDANGARI) 		2430008002NRG24121020230711694 13/10/2023 PREMLAL HARIJAN 2430008002WL045476 PREMLAL HARIJAN 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7331703144 MR PREMALAL HARIJAN STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-002-004/32547
(CHHELIDANGARI) 		2430008002NRG24121020230711692 13/10/2023 RAILA HARIJAN 2430008002WL045476 RAILA HARIJAN 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7331703143 MRS RAILA HARIJAN STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-002-004/32617
(CHHELIDANGARI) 		2430008002NRG24121020230711695 13/10/2023 BIRSING GOND 2430008002WL045476 BIRSING GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7331703128 SHRI BIRASING GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-002-004/32620
(CHHELIDANGARI) 		2430008002NRG24121020230711698 13/10/2023 SUKABATI GOND 2430008002WL045476 SUKABATI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7331703145 MISS SUKABATI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-002-004/32620
(CHHELIDANGARI) 		2430008002NRG24121020230711697 13/10/2023 TULSI GOND 2430008002WL045476 TULSI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7331703130 SHRI TULASI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-002-004/32672
(CHHELIDANGARI) 		2430008002NRG24121020230711699 13/10/2023 JETHURAM GOND 2430008002WL045476 JETHURAM GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7331703133 SHRI JETURAM GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-002-004/32857
(CHHELIDANGARI) 		2430008002NRG24121020230711703 13/10/2023 ARSURAM GOND 2430008002WL045476 ARSURAM GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7331703146 MR ARSHURAM GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-002-004/32857
(CHHELIDANGARI) 		2430008002NRG24121020230711704 13/10/2023 SUKUTU GOND 2430008002WL045476 SUKUTU GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7331703147 MR SUKUTU GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-002-004/32858
(CHHELIDANGARI) 		2430008002NRG24121020230711705 13/10/2023 DULU GOND 2430008002WL045476 DULU GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7331703139 SHRI DULURAM GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-002-004/32858
(CHHELIDANGARI) 		2430008002NRG24121020230711706 13/10/2023 SHAILABAI GOND 2430008002WL045476 SHAILABAI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7331703140 MRS SHAILABATI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-002-004/32862
(CHHELIDANGARI) 		2430008002NRG24121020230711708 13/10/2023 KALU GOND 2430008002WL045476 KALU GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7331703134 MR KOLU GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-002-004/32862
(CHHELIDANGARI) 		2430008002NRG24121020230711709 13/10/2023 PURNA GOND 2430008002WL045476 PURNA GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7331703142 PURNA GOND INDUSIND BANK(607189)
23 RAIGHAR OR-30-008-002-004/32874
(CHHELIDANGARI) 		2430008002NRG24121020230711710 13/10/2023 CHARANSING GOND 2430008002WL045476 CHARANSING GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7331703129 MR CHARANA SING GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-002-007/6995
(CHHELIDANGARI) 		2430008002NRG24121020230711493 13/10/2023 ASTAMI SANA 2430008002WL045449 ASTAMI SANA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7331703137 MR ASHTAMI SANA STATE BANK OF INDIA(508548)
SubTotal 57591 57591
25 RAIGHAR OR-30-008-002-004/32472
(CHHELIDANGARI) 		2430008002NRG24121020230711684 13/10/2023 SHUKUDEB GAND 2430008002WL045476 SHUKUDEB GAND 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7331703153 Mrs. SHUKUDEO GAND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-002-004/32617
(CHHELIDANGARI) 		2430008002NRG24121020230711696 13/10/2023 SUBHADRA GOND 2430008002WL045476 SUBHADRA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7331703149 Miss. SUBHADRA GAND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-002-004/32845
(CHHELIDANGARI) 		2430008002NRG24121020230711702 13/10/2023 RAJKUMAR GOND 2430008002WL045476 RAJKUMAR GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7331703148 Mrs. RAJKUMAR GOND UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_131023APB_FTO_636732 ICICI BANK ICIC0000995 UMERKOTE 3555
2 RAIGHAR OR2430008002_131023APB_FTO_636732 State Bank of India SBIN0010934 RAIGHAR 57591
3 RAIGHAR OR2430008002_131023APB_FTO_636732 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 7584

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