Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:22:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_151223APB_FTO_893494
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-30-008-013-005/23961-A
(KOSAKONGA) 		2430008013NRG24131220230898261 15/12/2023 Motiram Gond 2430008013WL066177 Motiram Gond 00354 PUNB0765900 2607 2607 Processed 09/03/2024 1550424014 MOTIRAM GOND PUNJAB NATIONAL BANK(508568)
2 RAIGHAR OR-30-008-013-005/24840-A
(KOSAKONGA) 		2430008013NRG24131220230898265 15/12/2023 Polishram Gond 2430008013WL066177 Polishram Gond 00354 PUNB0765900 2607 2607 Processed 09/03/2024 1550424015 MR POLISHRAM GOND STATE BANK OF INDIA(508548)
SubTotal 5214 5214
3 RAIGHAR OR-30-008-013-001/23962-A
(KOSAKONGA) 		2430008013NRG24131220230898242 15/12/2023 Sashmita Gond 2430008013WL066177 Sashmita Gond 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1550424039 MISS SASMITA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-013-001/24355
(KOSAKONGA) 		2430008013NRG24131220230898243 15/12/2023 RADHIKA GOND 2430008013WL066177 RADHIKA GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1550424033 MS RADHIKA GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-013-001/24388
(KOSAKONGA) 		2430008013NRG24131220230898224 15/12/2023 SUKBATI GOND 2430008013WL066176 SUKBATI GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550424009 MS SUKABATI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-013-001/24389
(KOSAKONGA) 		2430008013NRG24131220230898226 15/12/2023 DEVKUMAR GOND 2430008013WL066176 DEVKUMAR GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550424037 DEBKUMAR GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-013-001/24414
(KOSAKONGA) 		2430008013NRG24131220230898244 15/12/2023 DHANARAJ GOND 2430008013WL066177 DHANARAJ GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1550424008 Mr DHANARAJ GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-013-001/24530
(KOSAKONGA) 		2430008013NRG24131220230898228 15/12/2023 CHARAN GOND 2430008013WL066176 CHARAN GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550424042 MR CHARAN GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-013-001/24565
(KOSAKONGA) 		2430008013NRG24131220230898229 15/12/2023 SANJAY GOND 2430008013WL066176 SANJAY GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550424010 SANJAY GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-013-001/24572
(KOSAKONGA) 		2430008013NRG24131220230898230 15/12/2023 PRAMILA GOND 2430008013WL066176 PRAMILA GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550424011 Pramila Gond AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAIGHAR OR-30-008-013-001/24599
(KOSAKONGA) 		2430008013NRG24131220230898246 15/12/2023 RAMADAS GOND 2430008013WL066177 RAMADAS GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1550424041 SHRI RAMADAS GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-013-001/24604
(KOSAKONGA) 		2430008013NRG24131220230898247 15/12/2023 CHINTARAM GOND 2430008013WL066177 CHINTARAM GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1550424035 Mr. CHINTARAM GOND S/OMESH UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-013-001/24667
(KOSAKONGA) 		2430008013NRG24131220230898233 15/12/2023 SIBALAL GOND 2430008013WL066176 SIBALAL GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550424038 MR SIBALAL GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-013-001/24670
(KOSAKONGA) 		2430008013NRG24131220230898234 15/12/2023 SAGARAM GOND 2430008013WL066176 SAGARAM GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550423999 SHRI SAGARAM GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-013-001/24778
(KOSAKONGA) 		2430008013NRG24131220230898235 15/12/2023 BABULAL GOND 2430008013WL066176 BABULAL GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550424040 MR BABULAL GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-013-001/24802
(KOSAKONGA) 		2430008013NRG24131220230898236 15/12/2023 Pilaram Gond 2430008013WL066176 Pilaram Gond 00415 SBIN0010934 948 948 Processed 09/03/2024 1550424004 PILARAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAIGHAR OR-30-008-013-001/24850-A
(KOSAKONGA) 		2430008013NRG24131220230898248 15/12/2023 Somaru Gond 2430008013WL066177 Somaru Gond 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1550424013 MR SOMARU GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-013-001/34388
(KOSAKONGA) 		2430008013NRG24131220230898237 15/12/2023 MAHESH GOND 2430008013WL066176 MAHESH GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550424043 MAHESH GOND UNION BANK OF INDIA(508500)
19 RAIGHAR OR-30-008-013-001/43820
(KOSAKONGA) 		2430008013NRG24131220230898249 15/12/2023 Sibani Gond 2430008013WL066177 Sibani Gond 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1550424012 SIBANI GOND AXIS BANK(607153)
20 RAIGHAR OR-30-008-013-001/43828
(KOSAKONGA) 		2430008013NRG24131220230898254 15/12/2023 Sarita Bai Gond 2430008013WL066177 Sarita Bai Gond 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1550424005 MISS SARITA BAI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-013-002/24178
(KOSAKONGA) 		2430008013NRG24131220230898238 15/12/2023 Mr. LAXMAN GOND 2430008013WL066176 Mr. LAXMAN GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550424044 Mr. LAXMAN GOND UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-013-004/24925
(KOSAKONGA) 		2430008013NRG24131220230898268 15/12/2023 SARANTINI GOND 2430008013WL066178 SARANTINI GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1550424007 MRS SARANTINI GAND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-013-004/43835
(KOSAKONGA) 		2430008013NRG24131220230898280 15/12/2023 Sumitra Gond 2430008013WL066178 Sumitra Gond 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1550424006 MISS SUMITRA GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-013-005/23892
(KOSAKONGA) 		2430008013NRG24131220230898255 15/12/2023 SUGAN GOND 2430008013WL066177 SUGAN GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1550424001 MRS SHUGAN GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-013-005/23913
(KOSAKONGA) 		2430008013NRG24131220230898256 15/12/2023 RAMBATI GOND 2430008013WL066177 RAMBATI GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1550424003 MRS RAMABATI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-013-005/23930
(KOSAKONGA) 		2430008013NRG24131220230898257 15/12/2023 DHANIRAM GOND 2430008013WL066177 DHANIRAM GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1550424036 Dhaniram Gond AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAIGHAR OR-30-008-013-005/23930
(KOSAKONGA) 		2430008013NRG24131220230898258 15/12/2023 MUNGAE GOND 2430008013WL066177 MUNGAE GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1550424002 MRS MUNGAE GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-013-005/23943
(KOSAKONGA) 		2430008013NRG24131220230898259 15/12/2023 GOBINDA GOND 2430008013WL066177 GOBINDA GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1550424034 MRS GOBINDA GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-013-005/23964
(KOSAKONGA) 		2430008013NRG24131220230898262 15/12/2023 SYAMLAL GOND 2430008013WL066177 SYAMLAL GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1550424000 SHRI SYAMLAL GOND STATE BANK OF INDIA(508548)
SubTotal 71100 71100
30 RAIGHAR OR-30-008-013-001/24388
(KOSAKONGA) 		2430008013NRG24131220230898225 15/12/2023 SUKALU GOND 2430008013WL066176 SUKALU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550424016 SUKALU GAND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-013-001/24423
(KOSAKONGA) 		2430008013NRG24131220230898245 15/12/2023 Abhiram Gond 2430008013WL066177 Abhiram Gond 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550424022 Mr. ABHIRAM GOND UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-013-001/24433
(KOSAKONGA) 		2430008013NRG24131220230898227 15/12/2023 SUNHER GOND 2430008013WL066176 SUNHER GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550424017 Mr. SUNHER GAND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-013-001/24664
(KOSAKONGA) 		2430008013NRG24131220230898232 15/12/2023 JAYANTIN GOND 2430008013WL066176 JAYANTIN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550424027 Ms. JAYANTIN GOND UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-013-001/24664
(KOSAKONGA) 		2430008013NRG24131220230898231 15/12/2023 LAKHMU GOND 2430008013WL066176 LAKHMU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550424032 LAKHAMU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAIGHAR OR-30-008-013-001/43822
(KOSAKONGA) 		2430008013NRG24131220230898251 15/12/2023 Manju Gond 2430008013WL066177 Manju Gond 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550424025 Manju Gond AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAIGHAR OR-30-008-013-001/43822
(KOSAKONGA) 		2430008013NRG24131220230898250 15/12/2023 Santuram Gond 2430008013WL066177 Santuram Gond 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550424031 MR SANARU GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-013-001/43823
(KOSAKONGA) 		2430008013NRG24131220230898253 15/12/2023 Radhika Gond 2430008013WL066177 Radhika Gond 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550424030 Radhika Gond AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAIGHAR OR-30-008-013-004/24923
(KOSAKONGA) 		2430008013NRG24131220230898267 15/12/2023 SAULIBAI GOND 2430008013WL066178 SAULIBAI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550424019 Mrs. SAULIBAI GOND [FH] W/O GANJURU UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-013-004/25121
(KOSAKONGA) 		2430008013NRG24131220230898269 15/12/2023 ANIT GOND 2430008013WL066178 ANIT GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550424018 Mr. ANIT GOND S/O MANGUTU UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-013-004/25125
(KOSAKONGA) 		2430008013NRG24131220230898270 15/12/2023 SAHABATI GOND 2430008013WL066178 SAHABATI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550424026 Ms. SAHABATI GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-013-004/25125
(KOSAKONGA) 		2430008013NRG24131220230898271 15/12/2023 SIULAL GOND 2430008013WL066178 SIULAL GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550424024 Mrs. SIULALA GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-013-004/43831-A
(KOSAKONGA) 		2430008013NRG24131220230898273 15/12/2023 PAROBA GANDA 2430008013WL066178 PAROBA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550424028 Ms. PAROBAI GANDA UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-013-004/43831-A
(KOSAKONGA) 		2430008013NRG24131220230898272 15/12/2023 Ramlal Gond 2430008013WL066178 Ramlal Gond 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550424029 Mr. RAMLAL GOND UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-013-004/43832-A
(KOSAKONGA) 		2430008013NRG24131220230898274 15/12/2023 Shantibai Gond 2430008013WL066178 Shantibai Gond 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550424020 Mrs. SANTIBAI GOND UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-013-004/43833
(KOSAKONGA) 		2430008013NRG24131220230898275 15/12/2023 Bati Gond 2430008013WL066178 Bati Gond 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550424023 Mrs. BATI GOND UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-013-004/43835
(KOSAKONGA) 		2430008013NRG24131220230898279 15/12/2023 PHULAMATI GOND 2430008013WL066178 PHULAMATI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550424021 Mrs. PHULMATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 35313 35313
Total 111627 111627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_151223APB_FTO_893494 Punjab National Bank PUNB0765900 UMERKOT 5214
2 RAIGHAR OR2430008013_151223APB_FTO_893494 State Bank of India SBIN0010934 RAIGHAR 71100
3 RAIGHAR OR2430008013_151223APB_FTO_893494 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 17538
4 RAIGHAR OR2430008013_151223APB_FTO_893494 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 17775

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