Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:20:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008001_150523APB_FTO_113501
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-30-008-001-001/16146
(BOBEI) 		2430008001NRG24130520230139948 15/05/2023 PUSPA MALLICK 2430008001WL003292 PUSPA MALLICK 00168 ICIC0000926 2844 2844 Processed 19/05/2023 1693119667 PUSPARANI MALLICK INDUSIND BANK(607189)
SubTotal 2844 2844
2 RAIGHAR OR-30-008-001-001/15927
(BOBEI) 		2430008001NRG24130520230139942 15/05/2023 BALMATI 2430008001WL003292 BALMATI 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119700 MRS BALMOTI ROUT STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-001-001/15998
(BOBEI) 		2430008001NRG24130520230139943 15/05/2023 DENGA 2430008001WL003292 DENGA 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119699 MR DENGA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-001-001/15998
(BOBEI) 		2430008001NRG24130520230139944 15/05/2023 Jambati Gond 2430008001WL003292 Jambati Gond 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119677 MRS JAMABATI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-001-001/16059
(BOBEI) 		2430008001NRG24130520230139945 15/05/2023 LALSAI GOND 2430008001WL003292 LALSAI GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119694 LALSAI GIND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-001-001/16069
(BOBEI) 		2430008001NRG24130520230139946 15/05/2023 AITU GOND 2430008001WL003292 AITU GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119692 SHRI AEITU GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-001-001/16146
(BOBEI) 		2430008001NRG24130520230139947 15/05/2023 PANKAJ MALLICK 2430008001WL003292 PANKAJ MALLICK 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119662 MR PANKAJ MALLICK STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-001-002/16420
(BOBEI) 		2430008001NRG24130520230139950 15/05/2023 PIA GOND 2430008001WL003292 PIA GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119670 SHRI PILA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-001-002/16436
(BOBEI) 		2430008001NRG24130520230139951 15/05/2023 BALAK GOND 2430008001WL003292 BALAK GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119701 MR BALAK GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-001-002/16447
(BOBEI) 		2430008001NRG24130520230139952 15/05/2023 URMILA GOND 2430008001WL003292 URMILA GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119663 MRS URMILA GONDA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-001-002/16472
(BOBEI) 		2430008001NRG24130520230139956 15/05/2023 BASANTI GOND 2430008001WL003292 BASANTI GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119664 MRS BASANTI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-001-002/16472
(BOBEI) 		2430008001NRG24130520230139955 15/05/2023 JANUKI GOND 2430008001WL003292 JANUKI GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119674 MRS JANUKI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-001-002/16472
(BOBEI) 		2430008001NRG24130520230139954 15/05/2023 RAJULA GOND 2430008001WL003292 RAJULA GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119691 MRS RAJULA GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-001-002/16480
(BOBEI) 		2430008001NRG24130520230139957 15/05/2023 KULU GOND 2430008001WL003292 KULU GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119672 MR KULU GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-001-002/16511
(BOBEI) 		2430008001NRG24130520230139961 15/05/2023 KANA GOND 2430008001WL003292 KANA GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119676 SHRI KANA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-001-002/16531
(BOBEI) 		2430008001NRG24130520230139962 15/05/2023 RANJIT GOND 2430008001WL003292 RANJIT GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119665 MR RANJIT GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-001-002/16531
(BOBEI) 		2430008001NRG24130520230139963 15/05/2023 SUKHA GOND 2430008001WL003292 SUKHA GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119673 MR SUKA GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-001-002/16540
(BOBEI) 		2430008001NRG24130520230139965 15/05/2023 GADI GOND 2430008001WL003292 GADI GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119680 GADI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-001-002/16548
(BOBEI) 		2430008001NRG24130520230139967 15/05/2023 TIRU GOND 2430008001WL003292 TIRU GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119675 SHRI TIRU GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-001-002/16591
(BOBEI) 		2430008001NRG24130520230139969 15/05/2023 BANSHU GOND 2430008001WL003292 BANSHU GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119682 BANSHU GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-001-002/16595
(BOBEI) 		2430008001NRG24130520230139971 15/05/2023 SUNDAR SINGH 2430008001WL003292 SUNDAR SINGH 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119696 MR SUNDERSING GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-001-003/16660
(BOBEI) 		2430008001NRG24130520230139994 15/05/2023 MALBAI GOND 2430008001WL003296 MALBAI GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119683 Mrs. MALBAI GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-001-003/16660
(BOBEI) 		2430008001NRG24130520230139992 15/05/2023 NARSINGH GOND 2430008001WL003296 NARSINGH GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119698 MR NARASING GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-001-003/16724
(BOBEI) 		2430008001NRG24130520230139997 15/05/2023 LAXMI GOND 2430008001WL003296 LAXMI GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119669 MRS LAXMIBAI GANDA STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-001-003/16724
(BOBEI) 		2430008001NRG24130520230139996 15/05/2023 RAMSAY GOND 2430008001WL003296 RAMSAY GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119697 MR RAMSAI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-001-003/16726
(BOBEI) 		2430008001NRG24130520230140000 15/05/2023 AITARIN GOND 2430008001WL003296 AITARIN GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119666 MISS AITWARI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-001-003/16726
(BOBEI) 		2430008001NRG24130520230139998 15/05/2023 SADHURAM GOND 2430008001WL003296 SADHURAM GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119693 SHRI SADHURAM GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-001-003/16726
(BOBEI) 		2430008001NRG24130520230139999 15/05/2023 SAHABATI GOND 2430008001WL003296 SAHABATI GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119702 MRS SAHABATI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-001-004/16272
(BOBEI) 		2430008001NRG24130520230139976 15/05/2023 KAUSALA GOND 2430008001WL003292 KAUSALA GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119668 MRS KOUSALIYA GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-001-004/16272
(BOBEI) 		2430008001NRG24130520230139975 15/05/2023 NATULA GOND 2430008001WL003292 NATULA GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119679 SHRI NATULA GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-001-004/16327
(BOBEI) 		2430008001NRG24130520230139977 15/05/2023 ULI GOND 2430008001WL003292 ULI GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119681 SHRI ULI GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-001-004/16372
(BOBEI) 		2430008001NRG24130520230139978 15/05/2023 SUKRU GOND 2430008001WL003292 SUKRU GOND 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119671 MR SUKRU GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-001-004/16381
(BOBEI) 		2430008001NRG24130520230139979 15/05/2023 BALAMATH HARIJAN 2430008001WL003292 BALAMATH HARIJAN 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119695 SHRI BALAMATH HARIJAN STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-001-004/34586
(BOBEI) 		2430008001NRG24130520230139981 15/05/2023 HIRAMANI NAYAK 2430008001WL003292 HIRAMANI NAYAK 00415 SBIN0010934 2844 2844 Processed 19/05/2023 1693119678 MR HIRAMANI BANJARA STATE BANK OF INDIA(508548)
SubTotal 93852 93852
35 RAIGHAR OR-30-008-001-002/16480
(BOBEI) 		2430008001NRG24130520230139958 15/05/2023 SUKI GOND 2430008001WL003292 SUKI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693119687 Miss. SUKI GAND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-001-002/16480
(BOBEI) 		2430008001NRG24130520230139959 15/05/2023 SUMITRA GOND 2430008001WL003292 SUMITRA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693119689 Ms. SUMITRA GAND UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-001-002/16492
(BOBEI) 		2430008001NRG24130520230139960 15/05/2023 TILO GOND 2430008001WL003292 TILO GOND 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693119684 Mrs. TILA GANDA UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-001-002/16595
(BOBEI) 		2430008001NRG24130520230139970 15/05/2023 KUMARSINGH GOND 2430008001WL003292 KUMARSINGH GOND 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693119690 Mrs. KUMARSINGH GOND UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-001-002/16616
(BOBEI) 		2430008001NRG24130520230139973 15/05/2023 kamala gond 2430008001WL003292 kamala gond 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693119685 Mrs. KAMALA GANDA UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-001-002/16616
(BOBEI) 		2430008001NRG24130520230139974 15/05/2023 SANKAR GOND 2430008001WL003292 SANKAR GOND 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693119686 Mr. SANKAR GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-001-003/16726
(BOBEI) 		2430008001NRG24130520230140001 15/05/2023 NAMITABAI GOND 2430008001WL003296 NAMITABAI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693119688 NAMITABAI GANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 19908 19908
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008001_150523APB_FTO_113501 ICICI BANK ICIC0000926 RAIGARH 2844
2 RAIGHAR OR2430008001_150523APB_FTO_113501 State Bank of India SBIN0010934 RAIGHAR 93852
3 RAIGHAR OR2430008001_150523APB_FTO_113501 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 19908

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