Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008021_040523APB_FTO_77852
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-30-008-021-001/34393
(PARUA) 		2430008021NRG24030520230086886 04/05/2023 DASAMATI GAND 2430008021WL002047 DASAMATI GAND 00045 BARB0UMARKO 2607 2607 Processed 12/05/2023 1495723183 MRS DASAMATI GAND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-021-012/3055
(PARUA) 		2430008021NRG24030520230086893 04/05/2023 TAMAKU GANDA 2430008021WL002047 TAMAKU GANDA 00045 BARB0UMARKO 2607 2607 Processed 12/05/2023 1495723182 TAMAKU GANDA BANK OF BARODA(606985)
SubTotal 5214 5214
3 RAIGHAR OR-30-008-021-001/34393
(PARUA) 		2430008021NRG24030520230086885 04/05/2023 SUKDASH GOND 2430008021WL002047 SUKDASH GOND 00168 ICIC0003262 2607 2607 Processed 12/05/2023 1495723162 SUKADAS GAND STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 RAIGHAR OR-30-008-021-001/34389
(PARUA) 		2430008021NRG24030520230086881 04/05/2023 HIRA GOND 2430008021WL002047 HIRA GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723175 HIRA GANDA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-021-001/34389
(PARUA) 		2430008021NRG24030520230086882 04/05/2023 SAMARI GOND 2430008021WL002047 SAMARI GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723179 MRS SAMARI GANDA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-021-001/34391
(PARUA) 		2430008021NRG24030520230086883 04/05/2023 BAMAN GOND 2430008021WL002047 BAMAN GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723174 BAMAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-021-001/34391
(PARUA) 		2430008021NRG24030520230086884 04/05/2023 KUWAR GOND 2430008021WL002047 KUWAR GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723173 MR KUANR GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-021-012/3004
(PARUA) 		2430008021NRG24030520230086887 04/05/2023 GIRINJU GOND 2430008021WL002047 GIRINJU GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723181 MR GIRINJU GANDA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-021-012/3004
(PARUA) 		2430008021NRG24030520230086888 04/05/2023 PRAMILA GOND 2430008021WL002047 PRAMILA GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723180 MRS PRAMILABAI GANDA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-021-012/3039
(PARUA) 		2430008021NRG24030520230086889 04/05/2023 RATIRAM GOND 2430008021WL002047 RATIRAM GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723185 MR RATIRAM GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-021-012/3051
(PARUA) 		2430008021NRG24030520230086891 04/05/2023 BABURAM GOND 2430008021WL002047 BABURAM GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723170 BABURAM GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-021-012/3051
(PARUA) 		2430008021NRG24030520230086892 04/05/2023 SUDUNI GOND 2430008021WL002047 SUDUNI GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723171 MRS SUDUNI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-021-012/3074
(PARUA) 		2430008021NRG24030520230086895 04/05/2023 BIKRAY GOND 2430008021WL002047 BIKRAY GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723168 BIKRAY GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-021-012/3074
(PARUA) 		2430008021NRG24030520230086894 04/05/2023 BOTE GOND 2430008021WL002047 BOTE GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723167 BOTE GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-021-012/3076
(PARUA) 		2430008021NRG24030520230086897 04/05/2023 SUKABAI GOND 2430008021WL002047 SUKABAI GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723177 SUKABAI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-021-012/3076
(PARUA) 		2430008021NRG24030520230086896 04/05/2023 SURAJLAL GOND 2430008021WL002047 SURAJLAL GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723176 SHRI SURUJALALA GANDA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-021-012/3108
(PARUA) 		2430008021NRG24030520230086898 04/05/2023 MOHARLAL GOND 2430008021WL002047 MOHARLAL GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723178 Moharlal Gond FINO PAYMENTS BANK LTD(608001)
18 RAIGHAR OR-30-008-021-012/3167
(PARUA) 		2430008021NRG24030520230086900 04/05/2023 LAHTA GOND 2430008021WL002047 LAHTA GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723166 MRS LALIITA GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-021-012/3167
(PARUA) 		2430008021NRG24030520230086899 04/05/2023 SINGALU GOND 2430008021WL002047 SINGALU GOND 00415 SBIN0010934 2607 2607 Processed 12/05/2023 1495723163 MR SUNGALU GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-021-012/3169
(PARUA) 		2430008021NRG24030520230086901 04/05/2023 sanker gond 2430008021WL002047 sanker gond 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1495723172 MR SANKAR GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-021-012/3169
(PARUA) 		2430008021NRG24030520230086902 04/05/2023 SATABAI GOND 2430008021WL002047 SATABAI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1495723184 MRS SATABAI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-021-012/3647
(PARUA) 		2430008021NRG24030520230086907 04/05/2023 PADMA GOND 2430008021WL002047 PADMA GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1495723169 MRS PADAMA GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-021-012/3647
(PARUA) 		2430008021NRG24030520230086905 04/05/2023 PANKU GOND 2430008021WL002047 PANKU GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1495723164 MR PANAKU GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-021-012/3647
(PARUA) 		2430008021NRG24030520230086906 04/05/2023 SAMNTI GOND 2430008021WL002047 SAMNTI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1495723165 MRS SAMANTI GOND STATE BANK OF INDIA(508548)
SubTotal 58302 58302
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008021_040523APB_FTO_77852 Bank of Baroda BARB0UMARKO UMARKOTE 5214
2 RAIGHAR OR2430008021_040523APB_FTO_77852 ICICI BANK ICIC0003262 RAIGHAR 2607
3 RAIGHAR OR2430008021_040523APB_FTO_77852 State Bank of India SBIN0010934 RAIGHAR 58302

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