Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:33:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_290523APB_FTO_166923
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-30-008-013-002/24032
(KOSAKONGA) 		2430008013NRG24280520230217293 29/05/2023 BRAMHADI GOND 2430008013WL005238 BRAMHADI GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118160 BRAHMADI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-013-002/24061
(KOSAKONGA) 		2430008013NRG24280520230217298 29/05/2023 ASANTI GOND 2430008013WL005238 ASANTI GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118166 MISS ASANTI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-013-002/24061
(KOSAKONGA) 		2430008013NRG24280520230217297 29/05/2023 BUDIARI GOND 2430008013WL005238 BUDIARI GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118162 MRS BUDIARI GAND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-013-002/24063
(KOSAKONGA) 		2430008013NRG24280520230217300 29/05/2023 JAMUNA GOND 2430008013WL005238 JAMUNA GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118152 MISS JAMUNA GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-013-002/24126
(KOSAKONGA) 		2430008013NRG24280520230217302 29/05/2023 KOUSALYA GOND 2430008013WL005238 KOUSALYA GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118161 MRS KAUSALYA GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-013-002/24126
(KOSAKONGA) 		2430008013NRG24280520230217304 29/05/2023 TULSIBATI GOND 2430008013WL005238 TULSIBATI GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118159 MRS TULSIBATI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-013-002/24132
(KOSAKONGA) 		2430008013NRG24280520230217307 29/05/2023 RAJMA GOND 2430008013WL005238 RAJMA GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118168 MRS RAJAMA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-013-002/24132
(KOSAKONGA) 		2430008013NRG24280520230217308 29/05/2023 SURJYNARAN GOND 2430008013WL005238 SURJYNARAN GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118167 MR SURJYANARAYAN GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-013-002/24135
(KOSAKONGA) 		2430008013NRG24280520230217309 29/05/2023 JIRO GOND 2430008013WL005238 JIRO GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118155 Miss. JIRO GOND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-013-002/24148
(KOSAKONGA) 		2430008013NRG24280520230217311 29/05/2023 GAYATRI GOND 2430008013WL005238 GAYATRI GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118163 MS GAYATRI GANDA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-013-002/24149
(KOSAKONGA) 		2430008013NRG24280520230217313 29/05/2023 BASANTI GOND 2430008013WL005238 BASANTI GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118151 MISS BASANTI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-013-002/24149
(KOSAKONGA) 		2430008013NRG24280520230217314 29/05/2023 SANGITA GOND 2430008013WL005238 SANGITA GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118154 MISS SANGITA GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-013-002/24155
(KOSAKONGA) 		2430008013NRG24280520230217316 29/05/2023 BANSING GOND 2430008013WL005238 BANSING GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118164 MRS BANASINGH GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-013-002/24163
(KOSAKONGA) 		2430008013NRG24280520230217318 29/05/2023 MANOJ GOND 2430008013WL005238 MANOJ GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118165 Manoj Gond FINO PAYMENTS BANK LTD(608001)
15 RAIGHAR OR-30-008-013-002/24171
(KOSAKONGA) 		2430008013NRG24280520230217319 29/05/2023 PILABAI GOND 2430008013WL005238 PILABAI GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118150 PILABAI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-013-002/24198
(KOSAKONGA) 		2430008013NRG24280520230217320 29/05/2023 PARBATI GOND 2430008013WL005238 PARBATI GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118169 MISS PARBATI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-013-002/24206
(KOSAKONGA) 		2430008013NRG24280520230217322 29/05/2023 DUARU GOND 2430008013WL005238 DUARU GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118157 DUARU GAND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-013-002/24223
(KOSAKONGA) 		2430008013NRG24280520230217324 29/05/2023 LALKRUSHNA GOND 2430008013WL005238 LALKRUSHNA GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118153 LALKRUSHNA GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-013-002/24223
(KOSAKONGA) 		2430008013NRG24280520230217325 29/05/2023 LAXMI GOND 2430008013WL005238 LAXMI GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118158 MISS LAXMI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-013-002/24266
(KOSAKONGA) 		2430008013NRG24280520230217328 29/05/2023 RANGASULA GOND 2430008013WL005238 RANGASULA GOND 00415 SBIN0010934 2133 2133 Processed 01/06/2023 2001118156 MRS RANGASULA GOND STATE BANK OF INDIA(508548)
SubTotal 42660 42660
21 RAIGHAR OR-30-008-013-002/24043
(KOSAKONGA) 		2430008013NRG24280520230217294 29/05/2023 SHANKAR HARIJAN 2430008013WL005238 SHANKAR HARIJAN 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2001118170 Mr. SHANKAR HARIJAN [FO] UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-013-002/24046
(KOSAKONGA) 		2430008013NRG24280520230217295 29/05/2023 BAISAKHI GOND 2430008013WL005238 BAISAKHI GOND 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2001118176 Mrs. BHAISAKHI GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-013-002/24061
(KOSAKONGA) 		2430008013NRG24280520230217296 29/05/2023 KHAJA GOND 2430008013WL005238 KHAJA GOND 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2001118178 Mr. KHAJA GOND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-013-002/24063
(KOSAKONGA) 		2430008013NRG24280520230217299 29/05/2023 Lacchani Gond 2430008013WL005238 Lacchani Gond 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2001118171 Mrs. LACHANI GOND [LTI] UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-013-002/24126
(KOSAKONGA) 		2430008013NRG24280520230217301 29/05/2023 LAKHMU GOND 2430008013WL005238 LAKHMU GOND 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2001118175 Mr. LAKHMU GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-013-002/24126
(KOSAKONGA) 		2430008013NRG24280520230217303 29/05/2023 MOTILAL GOND 2430008013WL005238 MOTILAL GOND 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2001118174 Mr. MOTALAL GANDA UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-013-002/24132
(KOSAKONGA) 		2430008013NRG24280520230217305 29/05/2023 JAGADEB GOND 2430008013WL005238 JAGADEB GOND 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2001118173 JAGADEO GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-013-002/24163
(KOSAKONGA) 		2430008013NRG24280520230217317 29/05/2023 DALASAI GOND 2430008013WL005238 DALASAI GOND 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2001118177 Mr. DALASAI GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-013-002/24204
(KOSAKONGA) 		2430008013NRG24280520230217321 29/05/2023 Kolebai Gond 2430008013WL005238 Kolebai Gond 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2001118172 Mrs. KOLEBAI GOND W/O SUDU (LTI) UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-013-002/24223
(KOSAKONGA) 		2430008013NRG24280520230217323 29/05/2023 BADARAI GOND 2430008013WL005238 BADARAI GOND 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2001118149 BODRAI GOND AT/JADAPARA UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-013-002/24234
(KOSAKONGA) 		2430008013NRG24280520230217326 29/05/2023 RAMO GOND 2430008013WL005238 RAMO GOND 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 2001118179 Mr. RAMA GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_290523APB_FTO_166923 State Bank of India SBIN0010934 RAIGHAR 42660
2 RAIGHAR OR2430008013_290523APB_FTO_166923 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 6399
3 RAIGHAR OR2430008013_290523APB_FTO_166923 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 16827

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