Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_180923APB_FTO_539951
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-30-008-012-001/23736
(KHUDUK) 		2430008012NRG24170920230652470 18/09/2023 SUKIBAI HARIJAN 2430008012WL034029 SUKIBAI HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276372771 MRS SHUKIBAI HARIJAN STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-001/23863
(KHUDUK) 		2430008012NRG24160920230649430 18/09/2023 AMARNATH LOHARA 2430008012WL033610 AMARNATH LOHARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276372770 AMARNATH LAHARA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-012-003/23687
(KHUDUK) 		2430008012NRG24170920230652462 18/09/2023 SUKANTI BAI GOND 2430008012WL034021 SUKANTI BAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276372768 MISS SUKANTIBAI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-012-004/22880
(KHUDUK) 		2430008012NRG24170920230652471 18/09/2023 SUKRAM GOND 2430008012WL034030 SUKRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276372762 Shri SUKURAM GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-012-004/22890
(KHUDUK) 		2430008012NRG24170920230652454 18/09/2023 SAMIR KALLAR 2430008012WL034015 SAMIR KALLAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276372764 MRS SAMIR KALAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-012-006/23577
(KHUDUK) 		2430008012NRG24160920230649433 18/09/2023 DINESH GOND 2430008012WL033612 DINESH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276372767 MR DINESH GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-012-006/23629
(KHUDUK) 		2430008012NRG24170920230652455 18/09/2023 SUKUNATH GOND 2430008012WL034016 SUKUNATH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276372769 MRS SUKULAL GANDA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-012-006/23641
(KHUDUK) 		2430008012NRG24170920230652459 18/09/2023 PREM LAL GOND 2430008012WL034019 PREM LAL GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7276372761 MR PREMLAL GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-012-006/23642
(KHUDUK) 		2430008012NRG24170920230652473 18/09/2023 JOYTI GOND 2430008012WL034031 JOYTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276372766 MISS JOTI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-012-007/22993
(KHUDUK) 		2430008012NRG24170920230652458 18/09/2023 SUREN GOND 2430008012WL034018 SUREN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276372763 MRS SUREN GOND STATE BANK OF INDIA(508548)
SubTotal 34602 34602
11 RAIGHAR OR-30-008-012-006/23578
(KHUDUK) 		2430008012NRG24170920230652465 18/09/2023 NARSINGH GOND 2430008012WL034024 NARSINGH GOND 00415 SBIN0016134 3555 3555 Processed 09/11/2023 7276372760 NARASINGHA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
12 RAIGHAR OR-30-008-012-001/23754
(KHUDUK) 		2430008012NRG24170920230652463 18/09/2023 JAGESWARI JAGAT 2430008012WL034022 JAGESWARI JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276372772 Mrs. JAGASREE JAGAT UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-012-003/23668
(KHUDUK) 		2430008012NRG24170920230652464 18/09/2023 CHAMPABAI GOND 2430008012WL034023 CHAMPABAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276372765 Mrs. CHAMPA BAI GOND UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-012-003/23687
(KHUDUK) 		2430008012NRG24170920230652461 18/09/2023 MAINU GOND 2430008012WL034021 MAINU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276372781 Mr. MAINU GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-012-004/22880
(KHUDUK) 		2430008012NRG24170920230652472 18/09/2023 HIRONDI GOND 2430008012WL034030 HIRONDI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276372779 Miss. HIRONDI GOND UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-012-004/22920
(KHUDUK) 		2430008012NRG24170920230652451 18/09/2023 TILABAI GOND 2430008012WL034012 TILABAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276372778 Mrs. TILOBAI GOND (LTI ) UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-012-006/23538
(KHUDUK) 		2430008012NRG24160920230649425 18/09/2023 MALTIBAI GOND 2430008012WL033608 MALTIBAI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276372780 MS MALATI DA S STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-012-006/23577
(KHUDUK) 		2430008012NRG24160920230649432 18/09/2023 SAGARO BAI GOND 2430008012WL033612 SAGARO BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276372774 MISS SAGARO GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-012-007/22984
(KHUDUK) 		2430008012NRG24170920230652452 18/09/2023 LAKHMU GOND 2430008012WL034013 LAKHMU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276372775 LAKHAMU GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-012-007/23042
(KHUDUK) 		2430008012NRG24170920230652467 18/09/2023 PARA GOND 2430008012WL034026 PARA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276372777 Mrs. PARO GOND UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-012-007/23100
(KHUDUK) 		2430008012NRG24170920230652457 18/09/2023 RAGHU HARIAJAN 2430008012WL034017 RAGHU HARIAJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276372776 Mr. RAGHU HARIJAN UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-012-008/23349
(KHUDUK) 		2430008012NRG24170920230652460 18/09/2023 PRADESHI GOND 2430008012WL034020 PRADESHI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276372773 Mr. PARDESHI GAND UTKAL GRAMEEN BANK(607234)
SubTotal 38868 38868
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_180923APB_FTO_539951 State Bank of India SBIN0010934 RAIGHAR 34602
2 RAIGHAR OR2430008012_180923APB_FTO_539951 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
3 RAIGHAR OR2430008012_180923APB_FTO_539951 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 35313
4 RAIGHAR OR2430008012_180923APB_FTO_539951 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 3555

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