Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_071023APB_FTO_611805
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-30-008-014-002/34051
(KUMULI) 		2430008014NRG24051020230696976 07/10/2023 JHUNKI GOND 2430008014WL042148 JHUNKI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891810 JHUNAKI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-014-002/34122
(KUMULI) 		2430008014NRG24051020230696980 07/10/2023 CHHABIBATI GOND 2430008014WL042152 CHHABIBATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891814 MRS CHHABIBATI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-014-002/34125
(KUMULI) 		2430008014NRG24051020230696982 07/10/2023 SUDAN GOND 2430008014WL042154 SUDAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891812 MRS SUDAN GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-014-002/34136
(KUMULI) 		2430008014NRG24051020230696983 07/10/2023 PANCHAMATI GOND 2430008014WL042155 PANCHAMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891799 MRS PANCHAMATI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-014-002/34140
(KUMULI) 		2430008014NRG24051020230696985 07/10/2023 BAIDI GOND 2430008014WL042156 BAIDI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891796 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-014-002/34260
(KUMULI) 		2430008014NRG24051020230696978 07/10/2023 SIYABATI GOND 2430008014WL042150 SIYABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891816 MRS SIYABATI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-014-002/34317
(KUMULI) 		2430008014NRG24041020230695759 07/10/2023 MUKATA SANTA 2430008014WL041918 MUKATA SANTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891802 MRS MUKTA SANTA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-014-002/34317
(KUMULI) 		2430008014NRG24041020230695760 07/10/2023 PARMILA SANTA 2430008014WL041918 PARMILA SANTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891800 MRS PRAMILA SANTA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-014-002/34317
(KUMULI) 		2430008014NRG24041020230695761 07/10/2023 SUBASH SANTA 2430008014WL041918 SUBASH SANTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891807 SUBASH SANTA SO GHANA SANTA PUNJAB NATIONAL BANK(508568)
10 RAIGHAR OR-30-008-014-002/34340
(KUMULI) 		2430008014NRG24041020230695762 07/10/2023 MAHANGU GOND 2430008014WL041919 MAHANGU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891809 SHRI MAHANGU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-014-002/34383
(KUMULI) 		2430008014NRG24041020230695769 07/10/2023 DHANAI GOND 2430008014WL041923 DHANAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891806 MR DHANAI GANDA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-014-002/34383
(KUMULI) 		2430008014NRG24041020230695771 07/10/2023 JASODA GOND 2430008014WL041923 JASODA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891804 MS JASODA GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-014-002/34383
(KUMULI) 		2430008014NRG24041020230695770 07/10/2023 LAKHAN GOND 2430008014WL041923 LAKHAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891811 MR LAKHAN GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-014-002/34438
(KUMULI) 		2430008014NRG24041020230695780 07/10/2023 ICHHABATI KAMARA 2430008014WL041929 ICHHABATI KAMARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891803 MRS ICHCHABATI LOHARA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-014-002/34438
(KUMULI) 		2430008014NRG24041020230695781 07/10/2023 LACHHAMAN LAHORA 2430008014WL041929 LACHHAMAN LAHORA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891801 MR LACHAMAN LOHARA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-014-002/34469
(KUMULI) 		2430008014NRG24041020230695766 07/10/2023 BHAGABATI GOND 2430008014WL041921 BHAGABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891813 MRS BHAGABATI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-014-002/34469
(KUMULI) 		2430008014NRG24041020230695765 07/10/2023 DHANIRAM GOND 2430008014WL041921 DHANIRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891798 SHRI DHANIRAM GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-014-002/57082
(KUMULI) 		2430008014NRG24041020230695767 07/10/2023 LACHAN GOND 2430008014WL041922 LACHAN GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7323891815 LOCHAN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIGHAR OR-30-008-014-002/57082
(KUMULI) 		2430008014NRG24041020230695768 07/10/2023 LALITA GOND 2430008014WL041922 LALITA GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7323891805 MISS LALITA GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-014-004/9377
(KUMULI) 		2430008014NRG24041020230695779 07/10/2023 PROBHATI BHADRA 2430008014WL041928 PROBHATI BHADRA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7323891808 MRS PRABHATI BHADRA STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-014-006/33809
(KUMULI) 		2430008014NRG24051020230696988 07/10/2023 GHURAU GOND 2430008014WL042158 GHURAU GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7323891795 MR GHURABHA GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-014-006/33959
(KUMULI) 		2430008014NRG24051020230696990 07/10/2023 RAISING GOND 2430008014WL042158 RAISING GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7323891797 MR RAISING GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-014-006/33959
(KUMULI) 		2430008014NRG24051020230696991 07/10/2023 SARITA GOND 2430008014WL042158 SARITA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7323891818 MRS SARITA GOND STATE BANK OF INDIA(508548)
SubTotal 75366 75366
24 RAIGHAR OR-30-008-014-002/34177
(KUMULI) 		2430008014NRG24041020230695783 07/10/2023 RAMSING GOND 2430008014WL041930 RAMSING GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7323891817 Mr. RAMSING GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_071023APB_FTO_611805 State Bank of India SBIN0010934 RAIGHAR 75366
2 RAIGHAR OR2430008014_071023APB_FTO_611805 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555

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