Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_280423APB_FTO_58297
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-30-008-019-006/34420
(NAKTISIMDA) 		2430008019NRG24270420230053912 28/04/2023 NANDASING GOND 2430008019WL001272 NANDASING GOND 00045 BARB0NABARA 474 474 Processed 12/05/2023 1491126319 NANDA SINGH GANDA BANK OF BARODA(606985)
SubTotal 474 474
2 RAIGHAR OR-30-008-019-006/34417
(NAKTISIMDA) 		2430008019NRG24270420230053907 28/04/2023 PHAGANU GOND 2430008019WL001272 PHAGANU GOND 00415 SBIN0010934 474 474 Processed 12/05/2023 1491126311 Mr. FAGNU GOND UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-019-006/34417
(NAKTISIMDA) 		2430008019NRG24270420230053906 28/04/2023 SANTOSHI GOND 2430008019WL001272 SANTOSHI GOND 00415 SBIN0010934 474 474 Processed 12/05/2023 1491126304 MISS SANTOSHI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-019-006/34418
(NAKTISIMDA) 		2430008019NRG24270420230053909 28/04/2023 SANTOSH GOND 2430008019WL001272 SANTOSH GOND 00415 SBIN0010934 474 474 Processed 12/05/2023 1491126308 SHRI SANTOSH GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-019-006/34419
(NAKTISIMDA) 		2430008019NRG24270420230053910 28/04/2023 BHUPAN GOND 2430008019WL001272 BHUPAN GOND 00415 SBIN0010934 474 474 Processed 12/05/2023 1491126318 MR BHUPAN GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-019-006/34419
(NAKTISIMDA) 		2430008019NRG24270420230053911 28/04/2023 DHANIRAM GOND 2430008019WL001272 DHANIRAM GOND 00415 SBIN0010934 474 474 Processed 12/05/2023 1491126310 MR DHANARAM GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-019-006/34420
(NAKTISIMDA) 		2430008019NRG24270420230053913 28/04/2023 MAHANTI GOND 2430008019WL001272 MAHANTI GOND 00415 SBIN0010934 474 474 Processed 12/05/2023 1491126303 MRS MAHANTI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-019-006/34423
(NAKTISIMDA) 		2430008019NRG24270420230053914 28/04/2023 BEDBATI GOND 2430008019WL001272 BEDBATI GOND 00415 SBIN0010934 474 474 Processed 12/05/2023 1491126301 MRS BEDBATI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-019-006/34425
(NAKTISIMDA) 		2430008019NRG24270420230053917 28/04/2023 GARUSU GOND 2430008019WL001272 GARUSU GOND 00415 SBIN0010934 474 474 Processed 12/05/2023 1491126314 GARUSU GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-019-006/8664
(NAKTISIMDA) 		2430008019NRG24270420230053920 28/04/2023 SANURAM GOND 2430008019WL001272 SANURAM GOND 00415 SBIN0010934 474 474 Processed 12/05/2023 1491126309 SHRI SANU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-019-006/8668
(NAKTISIMDA) 		2430008019NRG24270420230053924 28/04/2023 CHERKIN GOND 2430008019WL001272 CHERKIN GOND 00415 SBIN0010934 474 474 Processed 12/05/2023 1491126317 MRS CHERAKINBAI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-019-006/8669
(NAKTISIMDA) 		2430008019NRG24270420230053925 28/04/2023 JUNGA GOND 2430008019WL001272 JUNGA GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126315 MR DUNGA GANDA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-019-006/8672
(NAKTISIMDA) 		2430008019NRG24270420230053926 28/04/2023 GUNDI GOND 2430008019WL001272 GUNDI GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126313 SHRI GUNDI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-019-006/9212
(NAKTISIMDA) 		2430008019NRG24270420230053929 28/04/2023 ABHIRAM GOND 2430008019WL001272 ABHIRAM GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126307 MR ABHIRAM GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-019-006/9213
(NAKTISIMDA) 		2430008019NRG24270420230053930 28/04/2023 RAIMAN GOND 2430008019WL001272 RAIMAN GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126316 RAIMAN GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-019-006/9216
(NAKTISIMDA) 		2430008019NRG24270420230053931 28/04/2023 MATA GOND 2430008019WL001272 MATA GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126299 Mr MATA GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-019-006/9217
(NAKTISIMDA) 		2430008019NRG24270420230053933 28/04/2023 AMAR GOND 2430008019WL001272 AMAR GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126325 MRS AMARO GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-019-006/9217
(NAKTISIMDA) 		2430008019NRG24270420230053932 28/04/2023 RAMDEO GOND 2430008019WL001272 RAMDEO GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126323 Mr. RAMDEB GOND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-019-006/9238
(NAKTISIMDA) 		2430008019NRG24270420230053934 28/04/2023 SANBATI GOND 2430008019WL001272 SANBATI GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126326 MRS SANBATI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-019-006/9240
(NAKTISIMDA) 		2430008019NRG24270420230053936 28/04/2023 SANTOSHI GOND 2430008019WL001272 SANTOSHI GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126305 MISS SANTOSI GAND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-019-006/9240
(NAKTISIMDA) 		2430008019NRG24270420230053935 28/04/2023 SUKANATH GOND 2430008019WL001272 SUKANATH GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126312 SHRI SUKANATH GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-019-013/8369
(NAKTISIMDA) 		2430008019NRG24270420230053938 28/04/2023 SHIBA GOND 2430008019WL001272 SHIBA GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126302 MR SHIBA GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-019-013/8369
(NAKTISIMDA) 		2430008019NRG24270420230053937 28/04/2023 SONAI GOND 2430008019WL001272 SONAI GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126324 MRS SONAI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-019-013/8379
(NAKTISIMDA) 		2430008019NRG24270420230053939 28/04/2023 SONARAM GOND 2430008019WL001272 SONARAM GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126306 SHRI SONARAM GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-019-013/8416
(NAKTISIMDA) 		2430008019NRG24270420230053940 28/04/2023 MAINU GOND 2430008019WL001272 MAINU GOND 00415 SBIN0010934 711 711 Processed 12/05/2023 1491126300 SHRI MAINU GOND STATE BANK OF INDIA(508548)
SubTotal 14694 14694
26 RAIGHAR OR-30-008-019-006/34414
(NAKTISIMDA) 		2430008019NRG24270420230053905 28/04/2023 KAMALU GOND 2430008019WL001272 KAMALU GOND 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491126322 Mr. KAMLU GOND (O ) UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-019-006/34418
(NAKTISIMDA) 		2430008019NRG24270420230053908 28/04/2023 AYATAARIN GOND 2430008019WL001272 AYATAARIN GOND 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491126320 Mr. AYATARIN GOND UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-019-006/8697
(NAKTISIMDA) 		2430008019NRG24270420230053927 28/04/2023 LIDRU GOND 2430008019WL001272 LIDRU GOND 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491126321 Mr. LAJURU GAND UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008019_280423APB_FTO_58297 Bank of Baroda BARB0NABARA Nabarangapur 474
2 RAIGHAR OR2430008019_280423APB_FTO_58297 State Bank of India SBIN0010934 RAIGHAR 14694
3 RAIGHAR OR2430008019_280423APB_FTO_58297 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 1659

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