Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008024_181023APB_FTO_655956
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-30-008-024-004/13401
(TURUDIHI) 		2430008024NRG24171020230723691 18/10/2023 KALIDAS SARKAR 2430008024WL047485 KALIDAS SARKAR 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7269391750 MRS KALIDASI SARKAR STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-024-004/13477
(TURUDIHI) 		2430008024NRG24171020230723660 18/10/2023 ANANTA BISWAS 2430008024WL047463 ANANTA BISWAS 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7269391753 MR ANANTA BISWAS STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-024-004/13477
(TURUDIHI) 		2430008024NRG24171020230723661 18/10/2023 TULSI BISWAS 2430008024WL047463 TULSI BISWAS 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7269391764 MISS TULASI BISWAS STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-004/13657
(TURUDIHI) 		2430008024NRG24171020230723674 18/10/2023 SABIT GOND 2430008024WL047471 SABIT GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7269391751 MR SABIT GANDA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-024-004/34412
(TURUDIHI) 		2430008024NRG24171020230723688 18/10/2023 RAMSULA GAND 2430008024WL047483 RAMSULA GAND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7269391763 MR RAMSULA GAND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-024-004/35777
(TURUDIHI) 		2430008024NRG24171020230723685 18/10/2023 MANBAI GOND 2430008024WL047480 MANBAI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7269391759 MISS MANABAI GANDA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-024-004/35777
(TURUDIHI) 		2430008024NRG24171020230723684 18/10/2023 TINKU GOND 2430008024WL047480 TINKU GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7269391748 MR TINKU GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-024-005/14151
(TURUDIHI) 		2430008024NRG24171020230723663 18/10/2023 LACHINATH GOND 2430008024WL047465 LACHINATH GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7269391755 LACHHIMINATH GAND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-024-005/14217
(TURUDIHI) 		2430008024NRG24171020230723690 18/10/2023 SUKBATI GOND 2430008024WL047484 SUKBATI GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7269391752 MRS SUKABATI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-024-005/14242
(TURUDIHI) 		2430008024NRG24171020230723682 18/10/2023 SONARAM GOND 2430008024WL047479 SONARAM GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7269391756 MR SANARAM GANDA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-024-005/14244
(TURUDIHI) 		2430008024NRG24171020230723678 18/10/2023 GHASIYA GOND 2430008024WL047475 GHASIYA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269391758 MR GHASIA GANDA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-024-005/14300
(TURUDIHI) 		2430008024NRG24171020230723705 18/10/2023 BANSI GOND 2430008024WL047495 BANSI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269391765 MR BANASI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-024-005/14300
(TURUDIHI) 		2430008024NRG24171020230723706 18/10/2023 SUKMA GOND 2430008024WL047495 SUKMA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269391760 MISS SUKAMA GAND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-024-005/14357
(TURUDIHI) 		2430008024NRG24171020230723671 18/10/2023 PARASHU GOND 2430008024WL047470 PARASHU GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7269391762 PARASHU GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-024-005/14369
(TURUDIHI) 		2430008024NRG24171020230723704 18/10/2023 JAMUNA GOND 2430008024WL047494 JAMUNA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7269391757 MISS JAMUNA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-024-005/14452
(TURUDIHI) 		2430008024NRG24171020230723666 18/10/2023 MANAI GONDI 2430008024WL047466 MANAI GONDI 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7269391749 MRS MANAE GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-024-005/14486
(TURUDIHI) 		2430008024NRG24171020230723677 18/10/2023 RAMBAI GOND 2430008024WL047474 RAMBAI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269391761 MRS RAMABAI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-024-005/14590
(TURUDIHI) 		2430008024NRG24171020230723670 18/10/2023 SANTOSH GOND 2430008024WL047469 SANTOSH GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7269391754 MR SANTOSH GOND STATE BANK OF INDIA(508548)
SubTotal 52140 52140
19 RAIGHAR OR-30-008-024-004/13595
(TURUDIHI) 		2430008024NRG24171020230723681 18/10/2023 KANI GOND 2430008024WL047478 KANI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269391768 Mrs. KANI GOND AT.POURBELLA (FO) UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-004/13657
(TURUDIHI) 		2430008024NRG24171020230723673 18/10/2023 SAGUNA GOND 2430008024WL047471 SAGUNA GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269391775 Mrs. SAGUNA GOND UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-024-005/14183
(TURUDIHI) 		2430008024NRG24171020230723686 18/10/2023 SUNITA TALUKDAR 2430008024WL047481 SUNITA TALUKDAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269391767 Mrs. SUNITA TALUKDAR UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-024-005/14230
(TURUDIHI) 		2430008024NRG24171020230723652 18/10/2023 BOGI GOND 2430008024WL047458 BOGI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269391770 Mr. BAGI GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-024-005/14242
(TURUDIHI) 		2430008024NRG24171020230723683 18/10/2023 AITI GOND 2430008024WL047479 AITI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269391781 Mrs. AITE . GOND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-024-005/14343
(TURUDIHI) 		2430008024NRG24171020230723675 18/10/2023 BIJU GOND 2430008024WL047472 BIJU GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269391747 Mr. BIJURAM GAND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-024-005/14343
(TURUDIHI) 		2430008024NRG24171020230723679 18/10/2023 KOUNSYAYA GOND 2430008024WL047476 KOUNSYAYA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269391774 Mrs. KAUSALYA GOND[LTI] W/O MANGLU UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-024-005/14348
(TURUDIHI) 		2430008024NRG24171020230723662 18/10/2023 MANGLI GOND 2430008024WL047464 MANGLI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269391780 Mrs. MANGALI GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-024-005/14392
(TURUDIHI) 		2430008024NRG24171020230723654 18/10/2023 KHUDIRAM ROY 2430008024WL047460 KHUDIRAM ROY 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269391779 Mr. KHUDIRAM RAY UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-024-005/14392
(TURUDIHI) 		2430008024NRG24171020230723656 18/10/2023 SURAJ RAY 2430008024WL047460 SURAJ RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269391782 Mr. SURAJ RAY UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-024-005/14392
(TURUDIHI) 		2430008024NRG24171020230723655 18/10/2023 URMILA RAY 2430008024WL047460 URMILA RAY 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269391771 Mrs. URMILA ROY W/O KHUDIRAM ROY UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-024-005/14419
(TURUDIHI) 		2430008024NRG24171020230723651 18/10/2023 FAGANI GOND 2430008024WL047457 FAGANI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269391766 Mrs. FAGANI GOND UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-024-005/14426
(TURUDIHI) 		2430008024NRG24171020230723667 18/10/2023 JETU GOND 2430008024WL047467 JETU GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269391769 Mr. JETU GOND [FO] UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-024-005/14452
(TURUDIHI) 		2430008024NRG24171020230723665 18/10/2023 DHANIRAM GOND 2430008024WL047466 DHANIRAM GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269391783 Mr. DHANIRAM GONDA UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-024-005/14519
(TURUDIHI) 		2430008024NRG24171020230723658 18/10/2023 BISWAS SARDAR 2430008024WL047461 BISWAS SARDAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269391776 Mr. BISWANATH SARDAR[FE] UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-024-005/14519
(TURUDIHI) 		2430008024NRG24171020230723657 18/10/2023 CHAMPAKLATA SARDAR 2430008024WL047461 CHAMPAKLATA SARDAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269391778 Mrs. CHAMPAK LATA SARDAR W/O MONI SARDA UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-024-005/14614
(TURUDIHI) 		2430008024NRG24171020230723653 18/10/2023 BUDRU GOND 2430008024WL047459 BUDRU GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269391777 Mr. BUDRU GANDA UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-024-005/14618
(TURUDIHI) 		2430008024NRG24171020230723659 18/10/2023 KABITA GOSWAMI 2430008024WL047462 KABITA GOSWAMI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7269391773 MRS KABITA GOSWAMI STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-024-005/14677
(TURUDIHI) 		2430008024NRG24171020230723687 18/10/2023 NIRMAL PAL 2430008024WL047482 NIRMAL PAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269391772 Mr. NIRMAL PAUL UTKAL GRAMEEN BANK(607234)
SubTotal 66123 66123
Total 118263 118263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008024_181023APB_FTO_655956 State Bank of India SBIN0010934 RAIGHAR 52140
2 RAIGHAR OR2430008024_181023APB_FTO_655956 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 66123

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