Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_300523APB_FTO_172701
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-30-008-013-001/24358
(KOSAKONGA) 		2430008013NRG24290520230223105 30/05/2023 TILOBAI ROUT 2430008013WL005400 TILOBAI ROUT 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816300 MS TILOBAI ROUT STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-013-001/24396
(KOSAKONGA) 		2430008013NRG24290520230224366 30/05/2023 Mr.DAYA RAM GOMD 2430008013WL005434 Mr.DAYA RAM GOMD 00415 SBIN0010934 1185 1185 Processed 01/06/2023 2019816291 MR DAYA RAM GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-013-001/24457
(KOSAKONGA) 		2430008013NRG24290520230224368 30/05/2023 MANGALA GOND 2430008013WL005434 MANGALA GOND 00415 SBIN0010934 1185 1185 Processed 01/06/2023 2019816299 MR MANGALA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-013-001/24495
(KOSAKONGA) 		2430008013NRG24290520230223107 30/05/2023 SHYAMLAL GOND 2430008013WL005400 SHYAMLAL GOND 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816287 SYAMLAL GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-013-001/24507
(KOSAKONGA) 		2430008013NRG24290520230223109 30/05/2023 LACHANTIN KALAR 2430008013WL005400 LACHANTIN KALAR 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816293 MRS LACHHANTIN KALAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-013-001/24507
(KOSAKONGA) 		2430008013NRG24290520230223108 30/05/2023 CHIMAN KALAR 2430008013WL005400 CHIMAN KALAR 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816312 MR CHIMAN KALAR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-013-001/24534
(KOSAKONGA) 		2430008013NRG24290520230223111 30/05/2023 SAULI GOND 2430008013WL005400 SAULI GOND 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816302 MS SAULIBAI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-013-001/24563
(KOSAKONGA) 		2430008013NRG24290520230223113 30/05/2023 KAMALSINGH GOND 2430008013WL005400 KAMALSINGH GOND 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816324 MRS KAWAL GANDA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-013-001/24595
(KOSAKONGA) 		2430008013NRG24290520230223114 30/05/2023 JAYARAM GOND 2430008013WL005400 JAYARAM GOND 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816303 JAYARAM GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-013-001/24606
(KOSAKONGA) 		2430008013NRG24300520230225494 30/05/2023 ANKALU GOND 2430008013WL005466 ANKALU GOND 00415 SBIN0010934 711 711 Processed 01/06/2023 2019816309 MR ANKALU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-013-001/24606
(KOSAKONGA) 		2430008013NRG24300520230225495 30/05/2023 GUPTESWARI GOND 2430008013WL005466 GUPTESWARI GOND 00415 SBIN0010934 711 711 Processed 01/06/2023 2019816288 MISS GUPTESWARI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-013-001/24615
(KOSAKONGA) 		2430008013NRG24290520230224371 30/05/2023 RAMADEONGOND 2430008013WL005434 RAMADEONGOND 00415 SBIN0010934 1185 1185 Processed 01/06/2023 2019816298 MR RAMADEO GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-013-001/24643
(KOSAKONGA) 		2430008013NRG24290520230223116 30/05/2023 SUSHANTA GOND 2430008013WL005400 SUSHANTA GOND 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816296 SUSHANT KUMAR GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-013-001/24645
(KOSAKONGA) 		2430008013NRG24290520230223117 30/05/2023 CHAITI GOND 2430008013WL005400 CHAITI GOND 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816297 CHAITI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-013-001/24645
(KOSAKONGA) 		2430008013NRG24290520230224373 30/05/2023 RUMANTILA GOND 2430008013WL005434 RUMANTILA GOND 00415 SBIN0010934 948 948 Processed 01/06/2023 2019816313 MRS RUMANTILA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-013-001/24656
(KOSAKONGA) 		2430008013NRG24300520230225496 30/05/2023 FULABATI GOND 2430008013WL005466 FULABATI GOND 00415 SBIN0010934 711 711 Processed 01/06/2023 2019816305 MS FULABATI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-013-001/24656
(KOSAKONGA) 		2430008013NRG24300520230225497 30/05/2023 KHEMRAJ GOND 2430008013WL005466 KHEMRAJ GOND 00415 SBIN0010934 711 711 Processed 01/06/2023 2019816306 Khemaraj Gond FINO PAYMENTS BANK LTD(608001)
18 RAIGHAR OR-30-008-013-001/24732
(KOSAKONGA) 		2430008013NRG24300520230225499 30/05/2023 LOKESH GOND 2430008013WL005466 LOKESH GOND 00415 SBIN0010934 711 711 Processed 02/06/2023 2019816289 LOKESH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIGHAR OR-30-008-013-001/24732
(KOSAKONGA) 		2430008013NRG24300520230225498 30/05/2023 RAMJI GOND 2430008013WL005466 RAMJI GOND 00415 SBIN0010934 711 711 Processed 01/06/2023 2019816311 RAMAJI GOND UNION BANK OF INDIA(508500)
20 RAIGHAR OR-30-008-013-001/24752
(KOSAKONGA) 		2430008013NRG24290520230223119 30/05/2023 SANBATI GOND 2430008013WL005400 SANBATI GOND 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816310 MRS SANABATI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-013-001/24779
(KOSAKONGA) 		2430008013NRG24300520230225500 30/05/2023 JAYARAM GOND 2430008013WL005466 JAYARAM GOND 00415 SBIN0010934 711 711 Processed 01/06/2023 2019816307 MR JAYARAM GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-013-001/24779
(KOSAKONGA) 		2430008013NRG24300520230225501 30/05/2023 SANKAR GOND 2430008013WL005466 SANKAR GOND 00415 SBIN0010934 711 711 Processed 01/06/2023 2019816295 MRS SANKAR GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-013-001/24780
(KOSAKONGA) 		2430008013NRG24300520230225503 30/05/2023 CHAMRIN GOND 2430008013WL005466 CHAMRIN GOND 00415 SBIN0010934 711 711 Processed 01/06/2023 2019816308 MRS CHAMARIN GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-013-001/24780
(KOSAKONGA) 		2430008013NRG24300520230225502 30/05/2023 LALU GOND 2430008013WL005466 LALU GOND 00415 SBIN0010934 711 711 Processed 01/06/2023 2019816294 MRS LALU GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-013-001/24783
(KOSAKONGA) 		2430008013NRG24290520230223121 30/05/2023 TILOBAI GOND 2430008013WL005400 TILOBAI GOND 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816301 MS TILA BAI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-013-001/24832
(KOSAKONGA) 		2430008013NRG24300520230225504 30/05/2023 BEDABAI GOND 2430008013WL005466 BEDABAI GOND 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816292 MISS BEDABAI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-013-001/43801
(KOSAKONGA) 		2430008013NRG24290520230223126 30/05/2023 DEBAKI GOND 2430008013WL005400 DEBAKI GOND 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816290 MISS DEBAKI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-013-001/43801
(KOSAKONGA) 		2430008013NRG24290520230223123 30/05/2023 RAMSAY GOND 2430008013WL005400 RAMSAY GOND 00415 SBIN0010934 474 474 Processed 01/06/2023 2019816304 MR RAMSAY GOND STATE BANK OF INDIA(508548)
SubTotal 18249 18249
29 RAIGHAR OR-30-008-013-001/24356
(KOSAKONGA) 		2430008013NRG24290520230224365 30/05/2023 DAKHANI GOND 2430008013WL005434 DAKHANI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019816314 SHRI DAKHANI GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-013-001/24396
(KOSAKONGA) 		2430008013NRG24290520230224367 30/05/2023 SARITA GOND 2430008013WL005434 SARITA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019816318 Mrs. SARITA GOND UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-013-001/24488
(KOSAKONGA) 		2430008013NRG24290520230223106 30/05/2023 SONARAM GOND 2430008013WL005400 SONARAM GOND 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2019816316 Mr. SONARAM GOND S/O GUDURAM UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-013-001/24545
(KOSAKONGA) 		2430008013NRG24290520230224369 30/05/2023 LALASAY GOND 2430008013WL005434 LALASAY GOND 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019816315 Mr. LALSAYA GOND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-013-001/24549
(KOSAKONGA) 		2430008013NRG24290520230223112 30/05/2023 DASHMATI GOND 2430008013WL005400 DASHMATI GOND 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2019816317 Mrs. DASHMATI GOND UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-013-001/24595
(KOSAKONGA) 		2430008013NRG24290520230223115 30/05/2023 SUKIABAI GOND 2430008013WL005400 SUKIABAI GOND 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2019816320 Mrs. SUKIABAI GOND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-013-001/24615
(KOSAKONGA) 		2430008013NRG24290520230224372 30/05/2023 SANAIBAI GOND 2430008013WL005434 SANAIBAI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019816319 Mrs. SANAI GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-013-001/24752
(KOSAKONGA) 		2430008013NRG24290520230223120 30/05/2023 TOTARAM GOND 2430008013WL005400 TOTARAM GOND 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2019816323 Mr. TOTARAM GOND S/O SOMNATH UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-013-001/24843
(KOSAKONGA) 		2430008013NRG24290520230223122 30/05/2023 SATNI GOND 2430008013WL005400 SATNI GOND 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2019816321 Mrs. SATANI GOND UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-013-001/43801
(KOSAKONGA) 		2430008013NRG24290520230223125 30/05/2023 RAM KISHAN GOND 2430008013WL005400 RAM KISHAN GOND 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2019816322 Mr. RAMKISHAN GOND UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_300523APB_FTO_172701 State Bank of India SBIN0010934 RAIGHAR 18249
2 RAIGHAR OR2430008013_300523APB_FTO_172701 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2133
3 RAIGHAR OR2430008013_300523APB_FTO_172701 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 5451

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