Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008009_281023APB_FTO_697108
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-30-008-009-001/19305
(JODENGA) 		2430008009NRG24261020230742409 28/10/2023 dular gond 2430008009WL050466 dular gond 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231871 DULARA OJHA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-009-001/19306
(JODENGA) 		2430008009NRG24261020230742410 28/10/2023 BULA GOND 2430008009WL050466 BULA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231863 MRS BULA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-009-001/19432
(JODENGA) 		2430008009NRG24261020230742411 28/10/2023 CHIDANGU GOND 2430008009WL050466 CHIDANGU GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231856 MR CHIDUNGU GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-009-001/19437
(JODENGA) 		2430008009NRG24261020230742412 28/10/2023 ELONTI GOND 2430008009WL050466 ELONTI GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231858 MRS ELANTI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-009-001/19457
(JODENGA) 		2430008009NRG24261020230742415 28/10/2023 Kunti gond 2430008009WL050467 Kunti gond 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231864 MRS KUNTI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-009-001/19487
(JODENGA) 		2430008009NRG24261020230742397 28/10/2023 MATHURA GOND 2430008009WL050464 MATHURA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276231865 MRS MATHURA GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-009-002/19095
(JODENGA) 		2430008009NRG24261020230742417 28/10/2023 jAGMATI GOND 2430008009WL050467 jAGMATI GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231862 MRS JAGAMATI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-009-002/19122
(JODENGA) 		2430008009NRG24261020230742421 28/10/2023 KAMITLA GOND 2430008009WL050468 KAMITLA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231867 MRS KAMITLA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-009-003/20010
(JODENGA) 		2430008009NRG24261020230742422 28/10/2023 SIBA GOND 2430008009WL050468 SIBA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231870 SIBA GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-009-003/20026
(JODENGA) 		2430008009NRG24261020230742405 28/10/2023 Manai gond 2430008009WL050465 Manai gond 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231869 MRS MANAI GAND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-009-003/20136
(JODENGA) 		2430008009NRG24261020230742400 28/10/2023 MANSA KALAR 2430008009WL050464 MANSA KALAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276231861 Shri MANASA KALAR STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-009-003/20155
(JODENGA) 		2430008009NRG24261020230742418 28/10/2023 DASARI GOND 2430008009WL050467 DASARI GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231873 MRS DASARI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-009-004/19692
(JODENGA) 		2430008009NRG24261020230742406 28/10/2023 BALDEV 2430008009WL050465 BALDEV 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276231855 MR BALADEB GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-009-004/19805
(JODENGA) 		2430008009NRG24261020230742428 28/10/2023 SUREN GOND 2430008009WL050469 SUREN GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231866 MR SUREN GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-009-004/19811
(JODENGA) 		2430008009NRG24261020230742429 28/10/2023 KABILAL GOND 2430008009WL050469 KABILAL GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231860 MR KABILAL GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-009-004/19812
(JODENGA) 		2430008009NRG24261020230742423 28/10/2023 GARASA GOND 2430008009WL050468 GARASA GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7276231849 H.M. V.E.C MAHUAVATA NPS UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-009-004/19932
(JODENGA) 		2430008009NRG24261020230742424 28/10/2023 SABANTIN GOND 2430008009WL050468 SABANTIN GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231857 MRS SEBANTIN GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-009-004/19940
(JODENGA) 		2430008009NRG24261020230742425 28/10/2023 GOPI GOND 2430008009WL050468 GOPI GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7276231850 Mr. GOPI GANDA UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-009-004/34460
(JODENGA) 		2430008009NRG24261020230742414 28/10/2023 BADANLAL GOND 2430008009WL050466 BADANLAL GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231868 MR BADANLAL GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-009-006/20198
(JODENGA) 		2430008009NRG24261020230742407 28/10/2023 FULO GOND 2430008009WL050465 FULO GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231872 MRS FULA GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-009-006/34510
(JODENGA) 		2430008009NRG24261020230742419 28/10/2023 SUKANTI LOHARA 2430008009WL050467 SUKANTI LOHARA 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231874 MS SUKANTI LOHARA STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-009-007/19511
(JODENGA) 		2430008009NRG24261020230742402 28/10/2023 JIBOBAI GOND 2430008009WL050464 JIBOBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276231859 MRS JIBA GANDA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-009-007/19554
(JODENGA) 		2430008009NRG24261020230742420 28/10/2023 NERUPAMA DONGARI 2430008009WL050467 NERUPAMA DONGARI 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7276231854 MRS NIRUPAMA DANGRI STATE BANK OF INDIA(508548)
SubTotal 86268 86268
24 RAIGHAR OR-30-008-009-001/19386
(JODENGA) 		2430008009NRG24261020230742403 28/10/2023 MANSU GOND 2430008009WL050465 MANSU GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276231852 Mr. MASU GANDA UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-009-001/34446
(JODENGA) 		2430008009NRG24261020230742413 28/10/2023 HIRALAL GOND 2430008009WL050466 HIRALAL GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7276231853 Hiralal Gond AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAIGHAR OR-30-008-009-003/20034
(JODENGA) 		2430008009NRG24261020230742398 28/10/2023 BUDANI GOND 2430008009WL050464 BUDANI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276231851 Ms. BUDUNI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008009_281023APB_FTO_697108 State Bank of India SBIN0010934 RAIGHAR 86268
2 RAIGHAR OR2430008009_281023APB_FTO_697108 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 11139

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