Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_161023APB_FTO_644432
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-30-008-002-006/6340
(CHHELIDANGARI) 		2430008002NRG24151020230716846 16/10/2023 RAJMAN GANDA 2430008002WL046510 RAJMAN GANDA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7328137429 RAJMAN GANDA BANK OF BARODA(606985)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-002-003/7112
(CHHELIDANGARI) 		2430008002NRG24151020230716853 16/10/2023 SHANKARA GOND 2430008002WL046514 SHANKARA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137434 MR SHANKAR GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-002-003/7189
(CHHELIDANGARI) 		2430008002NRG24151020230716864 16/10/2023 SUNUTI GOND 2430008002WL046517 SUNUTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137438 MRS SUNUTI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-002-003/7225
(CHHELIDANGARI) 		2430008002NRG24151020230716815 16/10/2023 JAGANNATH GOND 2430008002WL046496 JAGANNATH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137436 JAGANNATH GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-002-003/7251
(CHHELIDANGARI) 		2430008002NRG24151020230716831 16/10/2023 MAHENDRA GOND 2430008002WL046501 MAHENDRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137431 MR MAHENDRA GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-002-004/32480
(CHHELIDANGARI) 		2430008002NRG24151020230716844 16/10/2023 CHANDANA GOND 2430008002WL046508 CHANDANA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7328137433 MRS CHANDANA GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-002-004/32492
(CHHELIDANGARI) 		2430008002NRG24151020230716850 16/10/2023 BHAKT RAM GOND 2430008002WL046512 BHAKT RAM GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7328137424 BHAKTARAM GAND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-002-004/32615
(CHHELIDANGARI) 		2430008002NRG24151020230716830 16/10/2023 SUABATI LOHARA 2430008002WL046500 SUABATI LOHARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137419 MRS SUA LOHARA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-002-004/32616
(CHHELIDANGARI) 		2430008002NRG24151020230716889 16/10/2023 RAJKUMAR KAMAR 2430008002WL046530 RAJKUMAR KAMAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137421 MR RAJKUMAR KAMAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-002-004/32766
(CHHELIDANGARI) 		2430008002NRG24151020230716865 16/10/2023 RAISING GOND 2430008002WL046518 RAISING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137435 MR RAISINGH GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-002-004/32767
(CHHELIDANGARI) 		2430008002NRG24151020230716840 16/10/2023 SUGAN GOND 2430008002WL046504 SUGAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137420 SUGAN GANDA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-002-004/32792
(CHHELIDANGARI) 		2430008002NRG24151020230716852 16/10/2023 BAJAYANTI GOND 2430008002WL046513 BAJAYANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137428 Miss. BAJAYANTI GOND UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-002-004/32832
(CHHELIDANGARI) 		2430008002NRG24151020230716833 16/10/2023 ASTURAM GOND 2430008002WL046502 ASTURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137426 MR ASTURAM GANDA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-002-004/32838
(CHHELIDANGARI) 		2430008002NRG24151020230716891 16/10/2023 SITARAM GOND 2430008002WL046531 SITARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137422 SITARAM GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-002-004/32838
(CHHELIDANGARI) 		2430008002NRG24151020230716892 16/10/2023 SUMITRA GOND 2430008002WL046531 SUMITRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137427 MR SUMITRA GANDA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-002-006/6254
(CHHELIDANGARI) 		2430008002NRG24151020230716887 16/10/2023 LALITA GOND 2430008002WL046529 LALITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137425 MRS LAITA GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-002-006/6606
(CHHELIDANGARI) 		2430008002NRG24151020230716873 16/10/2023 RUSI 2430008002WL046522 RUSI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137440 SHRI RUSI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-002-007/6875
(CHHELIDANGARI) 		2430008002NRG24151020230716848 16/10/2023 ANADI KUMAR ADHIKARI 2430008002WL046511 ANADI KUMAR ADHIKARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137439 MR ANADI KUMAR ADHIKARI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-002-007/6875
(CHHELIDANGARI) 		2430008002NRG24151020230716849 16/10/2023 JYOTSNARANI ADHIKARI 2430008002WL046511 JYOTSNARANI ADHIKARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137437 MR JYOTSNARANI ADHIKARI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-002-007/6963
(CHHELIDANGARI) 		2430008002NRG24151020230716793 16/10/2023 ANANDA BISWAS 2430008002WL046492 ANANDA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137423 MRS ANANDA BISWAS STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-002-007/7002
(CHHELIDANGARI) 		2430008002NRG24151020230716867 16/10/2023 ARATI SARDAR 2430008002WL046519 ARATI SARDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328137432 MRS ARATIRANI SARDAR STATE BANK OF INDIA(508548)
SubTotal 68730 68730
22 RAIGHAR OR-30-008-002-003/7190
(CHHELIDANGARI) 		2430008002NRG24151020230716843 16/10/2023 HURAI POYAM 2430008002WL046507 HURAI POYAM 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328137430 MISS UME GOND STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_161023APB_FTO_644432 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 RAIGHAR OR2430008002_161023APB_FTO_644432 State Bank of India SBIN0010934 RAIGHAR 68730
3 RAIGHAR OR2430008002_161023APB_FTO_644432 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555

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