Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_310823APB_FTO_486955
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-30-008-012-003/23687
(KHUDUK) 		2430008012NRG24290820230589928 31/08/2023 SUKANTI BAI GOND 2430008012WL019486 SUKANTI BAI GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7253644350 MISS SUKANTIBAI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-004/22890
(KHUDUK) 		2430008012NRG24290820230589871 31/08/2023 SAMIR KALLAR 2430008012WL019477 SAMIR KALLAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253644348 MRS SAMIR KALAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-012-006/23633
(KHUDUK) 		2430008012NRG24290820230589936 31/08/2023 SAGARAM GOND 2430008012WL019494 SAGARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253644346 SAGARAM GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-012-006/23641
(KHUDUK) 		2430008012NRG24290820230589894 31/08/2023 PREM LAL GOND 2430008012WL019482 PREM LAL GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7253644345 MR PREMLAL GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-012-007/22993
(KHUDUK) 		2430008012NRG24290820230589870 31/08/2023 SUREN GOND 2430008012WL019476 SUREN GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7253644347 MRS SUREN GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-012-007/23157
(KHUDUK) 		2430008012NRG24290820230589935 31/08/2023 CHARAN KALAR 2430008012WL019493 CHARAN KALAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253644349 MR CHARAN KALAR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-012-007/23267
(KHUDUK) 		2430008012NRG24290820230589937 31/08/2023 SANTOSHI GOND 2430008012WL019495 SANTOSHI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253644351 MS SANTOSHI GOND STATE BANK OF INDIA(508548)
SubTotal 25596 25596
8 RAIGHAR OR-30-008-012-006/23578
(KHUDUK) 		2430008012NRG24290820230589931 31/08/2023 NARSINGH GOND 2430008012WL019489 NARSINGH GOND 00415 SBIN0016134 3792 3792 Processed 09/11/2023 7253644344 NARASINGHA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
9 RAIGHAR OR-30-008-012-001/23754
(KHUDUK) 		2430008012NRG24290820230589929 31/08/2023 JAGESWARI JAGAT 2430008012WL019487 JAGESWARI JAGAT 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253644353 Mrs. JAGASREE JAGAT UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-012-003/23668
(KHUDUK) 		2430008012NRG24290820230589930 31/08/2023 CHAMPABAI GOND 2430008012WL019488 CHAMPABAI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253644352 Mrs. CHAMPA BAI GOND UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-012-007/22984
(KHUDUK) 		2430008012NRG24290820230589866 31/08/2023 LAKHMU GOND 2430008012WL019474 LAKHMU GOND 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7253644355 LAKHAMU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-012-007/23042
(KHUDUK) 		2430008012NRG24290820230589932 31/08/2023 PARA GOND 2430008012WL019490 PARA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253644354 Mrs. PARO GOND UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-012-007/23100
(KHUDUK) 		2430008012NRG24290820230589873 31/08/2023 RAGHU HARIAJAN 2430008012WL019479 RAGHU HARIAJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253644357 Mr. RAGHU HARIJAN UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-012-007/34399
(KHUDUK) 		2430008012NRG24290820230589938 31/08/2023 SANAI RAOUT 2430008012WL019496 SANAI RAOUT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253644356 Mrs. SONAI ROUT UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-012-008/23349
(KHUDUK) 		2430008012NRG24290820230589927 31/08/2023 PRADESHI GOND 2430008012WL019485 PRADESHI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253644358 Mr. PARDESHI GAND UTKAL GRAMEEN BANK(607234)
SubTotal 25833 25833
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_310823APB_FTO_486955 State Bank of India SBIN0010934 RAIGHAR 25596
2 RAIGHAR OR2430008012_310823APB_FTO_486955 State Bank of India SBIN0016134 UMERKOTE EVENING 3792
3 RAIGHAR OR2430008012_310823APB_FTO_486955 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 22041
4 RAIGHAR OR2430008012_310823APB_FTO_486955 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 3792

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