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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008011_110723APB_FTO_326868
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-30-008-011-003/22061
(KAUDOLA) 		2430008011NRG24100720230435717 11/07/2023 PONDA GOND 2430008011WL010749 PONDA GOND 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034719 MRS PANDA GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-011-003/22065
(KAUDOLA) 		2430008011NRG24100720230435720 11/07/2023 GABIND 2430008011WL010749 GABIND 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034739 GOBINDA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-011-003/22069
(KAUDOLA) 		2430008011NRG24100720230435721 11/07/2023 PARBATI 2430008011WL010749 PARBATI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034720 MISS PARBATI MALI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-011-003/22078
(KAUDOLA) 		2430008011NRG24100720230435723 11/07/2023 AGANU GOND 2430008011WL010749 AGANU GOND 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034738 AGANU GANDA PUNJAB NATIONAL BANK(508568)
5 RAIGHAR OR-30-008-011-003/22078
(KAUDOLA) 		2430008011NRG24100720230435724 11/07/2023 DAYABATI 2430008011WL010749 DAYABATI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034716 MISS DAYABATI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-011-003/22080
(KAUDOLA) 		2430008011NRG24100720230435725 11/07/2023 KALSI 2430008011WL010749 KALSI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034743 SHRI KALASI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-011-003/22081
(KAUDOLA) 		2430008011NRG24100720230435726 11/07/2023 SATAN 2430008011WL010749 SATAN 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034735 MISS SATANBAI GANDA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-011-003/22082
(KAUDOLA) 		2430008011NRG24100720230435727 11/07/2023 MANGLIBAI 2430008011WL010749 MANGLIBAI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034721 MRS MANGALIBAI GANDA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-011-003/22084
(KAUDOLA) 		2430008011NRG24100720230435728 11/07/2023 ASHANBAI GOND 2430008011WL010749 ASHANBAI GOND 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034733 MISS ASANABAI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-011-003/22085
(KAUDOLA) 		2430008011NRG24100720230435730 11/07/2023 SUKHA 2430008011WL010749 SUKHA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034741 MRS SUKAHA BAI GONDLTI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-011-003/22086
(KAUDOLA) 		2430008011NRG24100720230435731 11/07/2023 NIRMALA 2430008011WL010749 NIRMALA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034718 MISS NIRMALABAI GANDA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-011-003/22087
(KAUDOLA) 		2430008011NRG24100720230435732 11/07/2023 GANDAY GOND 2430008011WL010749 GANDAY GOND 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034734 MISS GANDAI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-011-003/22087
(KAUDOLA) 		2430008011NRG24100720230435734 11/07/2023 JAYSULA 2430008011WL010749 JAYSULA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034717 MISS JAYSULA GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-011-003/22087
(KAUDOLA) 		2430008011NRG24100720230435733 11/07/2023 KUSAL 2430008011WL010749 KUSAL 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034715 MRS KUSHAL GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-011-003/22088
(KAUDOLA) 		2430008011NRG24100720230435735 11/07/2023 BIMLA 2430008011WL010749 BIMLA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034722 Mrs. KAMALA GONDA UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-011-003/22088
(KAUDOLA) 		2430008011NRG24100720230435736 11/07/2023 INDRABAI 2430008011WL010749 INDRABAI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034737 MRS INDRA GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-011-003/22093
(KAUDOLA) 		2430008011NRG24100720230435738 11/07/2023 HARI 2430008011WL010749 HARI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034742 MR HARI RAM GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-011-003/22093
(KAUDOLA) 		2430008011NRG24100720230435739 11/07/2023 SANTI 2430008011WL010749 SANTI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034736 MRS SANTI BAI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-011-003/22094
(KAUDOLA) 		2430008011NRG24100720230435740 11/07/2023 RAM SING 2430008011WL010749 RAM SING 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034714 MR RAMSINGH GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-011-003/22097
(KAUDOLA) 		2430008011NRG24100720230435741 11/07/2023 KIRTAN 2430008011WL010749 KIRTAN 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966034740 SHRI KIRTAN HALABA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
21 RAIGHAR OR-30-008-011-003/22055
(KAUDOLA) 		2430008011NRG24100720230435714 11/07/2023 SUKDAS GOND 2430008011WL010749 SUKDAS GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966034726 SUKADAS GOND AXIS BANK(607153)
22 RAIGHAR OR-30-008-011-003/22056
(KAUDOLA) 		2430008011NRG24100720230435715 11/07/2023 GAGRU 2430008011WL010749 GAGRU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966034723 Mr. GAGRU GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-011-003/22057
(KAUDOLA) 		2430008011NRG24100720230435716 11/07/2023 JASAN 2430008011WL010749 JASAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966034725 Mrs. JESAN BAI GONDA UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-011-003/22062
(KAUDOLA) 		2430008011NRG24100720230435718 11/07/2023 RATULA 2430008011WL010749 RATULA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966034730 Mrs. RATULA GOND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-011-003/22065
(KAUDOLA) 		2430008011NRG24100720230435719 11/07/2023 RAJMA 2430008011WL010749 RAJMA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966034727 Mrs. RAJMA GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-011-003/22077
(KAUDOLA) 		2430008011NRG24100720230435722 11/07/2023 CHANDRA BATI 2430008011WL010749 CHANDRA BATI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966034729 Mrs. CHANDRA BATI GOND (LTI) UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-011-003/22085
(KAUDOLA) 		2430008011NRG24100720230435729 11/07/2023 BUKSAN GOND 2430008011WL010749 BUKSAN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966034732 Mr. BUKSAN GOND(O) UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-011-003/22089
(KAUDOLA) 		2430008011NRG24100720230435737 11/07/2023 JAYSULA 2430008011WL010749 JAYSULA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966034728 Mrs. JAISILA GOND(LTI) UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-011-003/22100
(KAUDOLA) 		2430008011NRG24100720230435742 11/07/2023 SAGAN BAI 2430008011WL010749 SAGAN BAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966034724 Mrs. SAGAN GOND UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-011-003/22101
(KAUDOLA) 		2430008011NRG24100720230435743 11/07/2023 GHASU GOND 2430008011WL010749 GHASU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966034731 Mr. GHASURAM GOND UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_110723APB_FTO_326868 State Bank of India SBIN0010934 RAIGHAR 28440
2 RAIGHAR OR2430008011_110723APB_FTO_326868 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 9954
3 RAIGHAR OR2430008011_110723APB_FTO_326868 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1422
4 RAIGHAR OR2430008011_110723APB_FTO_326868 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 2844

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