Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_031023APB_FTO_593823
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-30-008-008-003/12701
(JALANGAPARA) 		2430008000NRG24290920230681481 03/10/2023 ANANDA KHORA 2430008WL039774 ANANDA KHORA 00415 SBIN0010934 948 948 Processed 10/11/2023 7281460199 MR ANANDA KHARA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-008-003/12703
(JALANGAPARA) 		2430008000NRG24290920230681483 03/10/2023 KUJANA KHARA 2430008WL039774 KUJANA KHARA 00415 SBIN0010934 948 948 Processed 10/11/2023 7281460182 SHRI KUJANA KHARA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-008-003/12722
(JALANGAPARA) 		2430008000NRG24290920230681484 03/10/2023 MANIMA HANTAL 2430008WL039774 MANIMA HANTAL 00415 SBIN0010934 948 948 Processed 10/11/2023 7281460197 MRS MANIMA HANTAL STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-008-003/12733
(JALANGAPARA) 		2430008000NRG24290920230681485 03/10/2023 BOJANATH 2430008WL039774 BOJANATH 00415 SBIN0010934 948 948 Processed 10/11/2023 7281460198 MR BAJNATH GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-008-003/12827
(JALANGAPARA) 		2430008000NRG24290920230682171 03/10/2023 SITARAM HANTAL 2430008WL039918 SITARAM HANTAL 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7281460196 SITARAM HANTAL STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-008-003/34448
(JALANGAPARA) 		2430008000NRG24290920230681498 03/10/2023 SUSEN BAROI 2430008WL039774 SUSEN BAROI 00415 SBIN0010934 948 948 Processed 09/11/2023 7281460181 SUSEN BAROI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8058 8058
7 RAIGHAR OR-30-008-008-003/12259
(JALANGAPARA) 		2430008000NRG24290920230681476 03/10/2023 kamala 2430008WL039774 kamala 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7281460195 MRS KAMALA HANTAL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-003/12372
(JALANGAPARA) 		2430008000NRG24290920230682166 03/10/2023 Rupsingh Gond 2430008WL039918 Rupsingh Gond 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281460192 Mr. RUPSING GOND UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-008-003/12786
(JALANGAPARA) 		2430008000NRG24290920230681487 03/10/2023 SubarnaHantal 2430008WL039774 SubarnaHantal 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7281460194 MRS SUBARAN HANTAL STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-003/12805-A
(JALANGAPARA) 		2430008000NRG24290920230682170 03/10/2023 JAGATRAY HANTAL 2430008WL039918 JAGATRAY HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281460193 Mr. JAGATRAYA HANTAL UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-008-003/12892
(JALANGAPARA) 		2430008000NRG24290920230681489 03/10/2023 GIRIDHAR KHARA 2430008WL039774 GIRIDHAR KHARA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281460191 GIRIDHAR KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIGHAR OR-30-008-008-003/12900
(JALANGAPARA) 		2430008000NRG24290920230681491 03/10/2023 Hemlal Gond 2430008WL039774 Hemlal Gond 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7281460188 MR HEMLAL GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-008-003/12902
(JALANGAPARA) 		2430008000NRG24290920230681492 03/10/2023 Parsuram Gond 2430008WL039774 Parsuram Gond 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7281460190 MR PARSHURAM GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-008-003/12905
(JALANGAPARA) 		2430008000NRG24290920230682172 03/10/2023 Siyaram Gond 2430008WL039918 Siyaram Gond 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281460187 Mr. SIYARAM GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-008-003/12910
(JALANGAPARA) 		2430008000NRG24290920230682173 03/10/2023 Pilaram Gond 2430008WL039918 Pilaram Gond 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7281460189 MR PILARAM GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-008-003/12919
(JALANGAPARA) 		2430008000NRG24290920230682174 03/10/2023 Panchu Gond 2430008WL039918 Panchu Gond 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281460184 Mrs. PANCHU GOND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-008-003/34440-A
(JALANGAPARA) 		2430008000NRG24290920230681497 03/10/2023 PADMA KHARA 2430008WL039774 PADMA KHARA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7281460183 MRS PADMA KHARA STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-008-003/43481
(JALANGAPARA) 		2430008000NRG24290920230681499 03/10/2023 Panchu Gond 2430008WL039774 Panchu Gond 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7281460185 PANCHURAM GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-008-003/45370
(JALANGAPARA) 		2430008000NRG24290920230681501 03/10/2023 Gorsa Gond 2430008WL039774 Gorsa Gond 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281460186 Garsa Gond FINO PAYMENTS BANK LTD(608001)
SubTotal 24174 24174
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_031023APB_FTO_593823 State Bank of India SBIN0010934 RAIGHAR 8058
2 RAIGHAR OR2430008008_031023APB_FTO_593823 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 24174

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