Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:01:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Hatigam
Fto No. : OR2430008026_281223APB_FTO_945176
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-30-008-019-007/34739
(NAKTISIMDA) 		2430008026NRG24251220230952728 28/12/2023 PUSPANJALI GOND 2430008026WL069150 PUSPANJALI GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1556409245 MISS PUSPANJALI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-019-007/34741
(NAKTISIMDA) 		2430008026NRG24251220230952731 28/12/2023 GUNDICHA GOND 2430008026WL069150 GUNDICHA GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1556409244 MISS GUNDICHA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-019-007/8852
(NAKTISIMDA) 		2430008026NRG24251220230952734 28/12/2023 JOHAR LOHARA 2430008026WL069150 JOHAR LOHARA 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1556409246 SHRI JOHAR LAHARA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-019-007/8956
(NAKTISIMDA) 		2430008026NRG24251220230952735 28/12/2023 AHERSING GOND 2430008026WL069150 AHERSING GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1556409250 SHRI AMARSING GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-019-007/8979
(NAKTISIMDA) 		2430008026NRG24251220230952736 28/12/2023 GOKUL GOND 2430008026WL069150 GOKUL GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1556409247 GOKUL GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-019-007/9049
(NAKTISIMDA) 		2430008026NRG24251220230952739 28/12/2023 SEBAN GOND 2430008026WL069150 SEBAN GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1556409248 MR SEBAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-019-007/9050
(NAKTISIMDA) 		2430008026NRG24251220230952741 28/12/2023 JAMINI BAI GOND 2430008026WL069150 JAMINI BAI GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1556409241 MRS JAMINIBAI GONDLTI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-019-007/9050
(NAKTISIMDA) 		2430008026NRG24251220230952743 28/12/2023 RASMITA GOND 2430008026WL069150 RASMITA GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1556409243 MRS RASMITA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-019-007/9050
(NAKTISIMDA) 		2430008026NRG24251220230952742 28/12/2023 SHYAM CHARAN GOND 2430008026WL069150 SHYAM CHARAN GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1556409242 MR SHYAM CHARAN GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-019-007/9139
(NAKTISIMDA) 		2430008026NRG24251220230952744 28/12/2023 DHANSING GOND 2430008026WL069150 DHANSING GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1556409249 SHRI DHANASING GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-026-007/9122
(NAKTISIMDA) 		2430008026NRG24251220230952745 28/12/2023 RAMULA GOND 2430008026WL069150 RAMULA GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1556409252 MRS RAMULA GOND STATE BANK OF INDIA(508548)
SubTotal 13035 13035
12 RAIGHAR OR-30-008-019-007/34733
(NAKTISIMDA) 		2430008026NRG24251220230952715 28/12/2023 SANTI GOND 2430008026WL069150 SANTI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409259 Miss. SANTI GOND UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-019-007/34734
(NAKTISIMDA) 		2430008026NRG24251220230952716 28/12/2023 ABHIRAM GOND 2430008026WL069150 ABHIRAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409266 Mrs. ABHIRAM GOND UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-019-007/34734
(NAKTISIMDA) 		2430008026NRG24251220230952717 28/12/2023 LAKHIRAM GOND 2430008026WL069150 LAKHIRAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409257 MR LAKHIRAM GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-019-007/34735
(NAKTISIMDA) 		2430008026NRG24251220230952719 28/12/2023 BASANTIBAI GOND 2430008026WL069150 BASANTIBAI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409255 MRS BASANTIBAI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-019-007/34735
(NAKTISIMDA) 		2430008026NRG24251220230952718 28/12/2023 RAYADU GOND 2430008026WL069150 RAYADU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409256 Mrs. RAYADU GANDA UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-019-007/34736
(NAKTISIMDA) 		2430008026NRG24251220230952721 28/12/2023 DHARMABAI GOND 2430008026WL069150 DHARMABAI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409258 Miss. DHARMABAI GOND UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-019-007/34736
(NAKTISIMDA) 		2430008026NRG24251220230952720 28/12/2023 JUGUDU GOND 2430008026WL069150 JUGUDU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409263 JUGUDU GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-019-007/34737
(NAKTISIMDA) 		2430008026NRG24251220230952722 28/12/2023 BRIJALAL GOND 2430008026WL069150 BRIJALAL GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409254 SHRI BRIJALAL GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-019-007/34737
(NAKTISIMDA) 		2430008026NRG24251220230952723 28/12/2023 PHULBAI GOND 2430008026WL069150 PHULBAI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409251 MRS PHULBAI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-019-007/34738
(NAKTISIMDA) 		2430008026NRG24251220230952724 28/12/2023 BIRBAL GOND 2430008026WL069150 BIRBAL GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409262 MR BIRBAL GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-019-007/34738
(NAKTISIMDA) 		2430008026NRG24251220230952725 28/12/2023 JYOTIKIRAN GOND 2430008026WL069150 JYOTIKIRAN GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409261 MS JYOTIKIRAN GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-019-007/34738
(NAKTISIMDA) 		2430008026NRG24251220230952726 28/12/2023 SUBAL GOND 2430008026WL069150 SUBAL GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409260 MR SUBAL GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-019-007/34739
(NAKTISIMDA) 		2430008026NRG24251220230952727 28/12/2023 SUKURAM GOND 2430008026WL069150 SUKURAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409264 Mrs. SUKURAM GANDA UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-019-007/34740
(NAKTISIMDA) 		2430008026NRG24251220230952729 28/12/2023 DURYODHAN GOND 2430008026WL069150 DURYODHAN GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409265 Mrs. DURJYADHAN GANDA UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-019-007/9049
(NAKTISIMDA) 		2430008026NRG24251220230952740 28/12/2023 SUSHILA GOND 2430008026WL069150 SUSHILA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556409253 SUSHILA GANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 17775 17775
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_281223APB_FTO_945176 State Bank of India SBIN0010934 RAIGHAR 13035
2 RAIGHAR OR2430008026_281223APB_FTO_945176 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 17775

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