Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_260523APB_FTO_158581
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-30-008-012-004/22932
(KHUDUK) 		2430008012NRG24240520230202056 26/05/2023 JUGANBAI GOND 2430008012WL004891 JUGANBAI GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454861 MISS JUGAN GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-004/22932
(KHUDUK) 		2430008012NRG24240520230202058 26/05/2023 RIMLA GOND 2430008012WL004891 RIMLA GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454850 MS RIMILA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-012-006/23533
(KHUDUK) 		2430008012NRG24240520230202060 26/05/2023 ANITA GOND 2430008012WL004891 ANITA GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454849 MISS ANITA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-012-006/23551
(KHUDUK) 		2430008012NRG24240520230202061 26/05/2023 GORSE GOND 2430008012WL004891 GORSE GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454880 MISS GARES GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-012-006/23574
(KHUDUK) 		2430008012NRG24240520230202063 26/05/2023 DHANIRAM GOND 2430008012WL004891 DHANIRAM GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454859 MR DHANIRAM GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-012-006/23574
(KHUDUK) 		2430008012NRG24240520230202064 26/05/2023 SAJEEBAN GOND 2430008012WL004891 SAJEEBAN GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454842 MR SAJEEBAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-012-006/23584
(KHUDUK) 		2430008012NRG24240520230202067 26/05/2023 BHUNESH GOND 2430008012WL004891 BHUNESH GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454852 MR BHUNESH GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-012-006/23584
(KHUDUK) 		2430008012NRG24240520230202066 26/05/2023 MOHANTIN GOND 2430008012WL004891 MOHANTIN GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454858 MS MOHAN GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-012-006/23585
(KHUDUK) 		2430008012NRG24240520230202068 26/05/2023 MANOJ GOND 2430008012WL004891 MANOJ GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454844 MR MANOJ GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-012-006/23592
(KHUDUK) 		2430008012NRG24240520230202069 26/05/2023 FAGANU GOND 2430008012WL004891 FAGANU GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454848 MRS FAGANU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-012-006/23592
(KHUDUK) 		2430008012NRG24240520230202070 26/05/2023 HIRABAI GOND 2430008012WL004891 HIRABAI GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454862 MISS HERO GAND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-012-006/23608
(KHUDUK) 		2430008012NRG24240520230202073 26/05/2023 SANTU GOND 2430008012WL004891 SANTU GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454881 Mr. SANTU GOND UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-012-006/23626
(KHUDUK) 		2430008012NRG24240520230202075 26/05/2023 PARAMA GOND 2430008012WL004891 PARAMA GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454847 MISS PARAMA GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-012-006/23630
(KHUDUK) 		2430008012NRG24240520230202076 26/05/2023 KISAN GOND 2430008012WL004891 KISAN GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454843 MR KISHAN GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-012-006/23630
(KHUDUK) 		2430008012NRG24240520230202077 26/05/2023 KUNTI GOND 2430008012WL004891 KUNTI GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454877 MRS KUNTIBAI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-012-006/23633
(KHUDUK) 		2430008012NRG24240520230202078 26/05/2023 SAGARAM GOND 2430008012WL004891 SAGARAM GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454846 SAGARAM GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-012-006/23635
(KHUDUK) 		2430008012NRG24240520230202080 26/05/2023 RAGHUNATH GOND 2430008012WL004891 RAGHUNATH GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454841 Mr. RATIRAM GOND UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-012-006/23635
(KHUDUK) 		2430008012NRG24240520230202081 26/05/2023 SAGUNA GOND 2430008012WL004891 SAGUNA GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454883 MRS SUGUNA GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-012-006/23637
(KHUDUK) 		2430008012NRG24240520230202082 26/05/2023 JUNGA GOND 2430008012WL004891 JUNGA GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454857 JUNGA GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-012-006/23641
(KHUDUK) 		2430008012NRG24240520230202083 26/05/2023 PREM LAL GOND 2430008012WL004891 PREM LAL GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454840 MR PREMLAL GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-012-006/23642
(KHUDUK) 		2430008012NRG24240520230202086 26/05/2023 JOYTI GOND 2430008012WL004891 JOYTI GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454851 MISS JOTI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-012-006/23643
(KHUDUK) 		2430008012NRG24240520230202088 26/05/2023 MAHESH GOND 2430008012WL004891 MAHESH GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454882 MRS MAHESH GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-012-006/23644
(KHUDUK) 		2430008012NRG24240520230202089 26/05/2023 DAYAMABAI GOND 2430008012WL004891 DAYAMABAI GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454855 MISS DAYAMABAI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-012-006/23644
(KHUDUK) 		2430008012NRG24240520230202090 26/05/2023 SURESH GOND 2430008012WL004891 SURESH GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454845 Suresh Gond FINO PAYMENTS BANK LTD(608001)
25 RAIGHAR OR-30-008-012-006/23646
(KHUDUK) 		2430008012NRG24240520230202092 26/05/2023 MEHETRAM GOND 2430008012WL004891 MEHETRAM GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454860 Mr. MEHETARAM GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-012-006/34652
(KHUDUK) 		2430008012NRG24240520230202096 26/05/2023 MANITA GOND 2430008012WL004891 MANITA GOND 00415 SBIN0010934 1659 1659 Processed 31/05/2023 1978454863 MISS MANITA GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-012-007/22965
(KHUDUK) 		2430008012NRG24240520230202047 26/05/2023 BIREN LAL GOND 2430008012WL004890 BIREN LAL GOND 00415 SBIN0010934 474 474 Processed 31/05/2023 1978454856 MR BIREN GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-012-007/22983
(KHUDUK) 		2430008012NRG24240520230202048 26/05/2023 LAVHHIM RAOUT 2430008012WL004890 LAVHHIM RAOUT 00415 SBIN0010934 474 474 Processed 31/05/2023 1978454878 LACHHIM ROUT STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-012-007/23011
(KHUDUK) 		2430008012NRG24240520230202050 26/05/2023 GOBAR DHAN GOND 2430008012WL004890 GOBAR DHAN GOND 00415 SBIN0010934 474 474 Processed 31/05/2023 1978454853 MRS GOBARDHAN GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-012-007/23011
(KHUDUK) 		2430008012NRG24240520230202051 26/05/2023 LAKHMIBAI GOND 2430008012WL004890 LAKHMIBAI GOND 00415 SBIN0010934 474 474 Processed 31/05/2023 1978454854 MISS LAKSHMI GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-012-007/23015
(KHUDUK) 		2430008012NRG24240520230202052 26/05/2023 MAHESH GOND 2430008012WL004890 MAHESH GOND 00415 SBIN0010934 474 474 Processed 31/05/2023 1978454879 MR MAHESH GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-012-007/23075
(KHUDUK) 		2430008012NRG24240520230202055 26/05/2023 BHAJABTI GOND 2430008012WL004890 BHAJABTI GOND 00415 SBIN0010934 474 474 Processed 31/05/2023 1978454876 MRS BAJABATI GOND STATE BANK OF INDIA(508548)
SubTotal 45978 45978
33 RAIGHAR OR-30-008-012-006/23512
(KHUDUK) 		2430008012NRG24240520230202059 26/05/2023 TILA BAI GOND 2430008012WL004891 TILA BAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978454873 Tilabai Gond FINO PAYMENTS BANK LTD(608001)
34 RAIGHAR OR-30-008-012-006/23574
(KHUDUK) 		2430008012NRG24240520230202065 26/05/2023 MATIRAM GOND 2430008012WL004891 MATIRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978454865 MR MATIRAM GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-012-006/23592
(KHUDUK) 		2430008012NRG24240520230202071 26/05/2023 KACHARU GOND 2430008012WL004891 KACHARU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978454867 Mr. KACHARU GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-012-006/23608
(KHUDUK) 		2430008012NRG24240520230202072 26/05/2023 KESNATH GOND 2430008012WL004891 KESNATH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978454871 SANABATI GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-012-006/23624
(KHUDUK) 		2430008012NRG24240520230202074 26/05/2023 SUBASH GOND 2430008012WL004891 SUBASH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978454872 Subash Gond FINO PAYMENTS BANK LTD(608001)
38 RAIGHAR OR-30-008-012-006/23633
(KHUDUK) 		2430008012NRG24240520230202079 26/05/2023 AMERIKA GOND 2430008012WL004891 AMERIKA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978454875 MISS AMERIKA GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-012-006/23646
(KHUDUK) 		2430008012NRG24240520230202091 26/05/2023 JAGADEV GOND 2430008012WL004891 JAGADEV GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978454866 Mr. JAGADEO GOND (O ) UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-012-006/23654
(KHUDUK) 		2430008012NRG24240520230202093 26/05/2023 ABHIT GOND 2430008012WL004891 ABHIT GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978454870 Mr. ABHIT GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-012-006/34651
(KHUDUK) 		2430008012NRG24240520230202094 26/05/2023 ONESWAR GOND 2430008012WL004891 ONESWAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978454868 Mr. ONISWAR GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-012-007/22983
(KHUDUK) 		2430008012NRG24240520230202049 26/05/2023 GAINTIN RAOUT 2430008012WL004890 GAINTIN RAOUT 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978454864 Mrs. GAINTIN RAUT UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-012-007/23070
(KHUDUK) 		2430008012NRG24240520230202053 26/05/2023 LACHHANTIN GOND 2430008012WL004890 LACHHANTIN GOND 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978454869 Mrs. LACHHANTI GOND UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-012-007/23075
(KHUDUK) 		2430008012NRG24240520230202054 26/05/2023 ANURAM GOND 2430008012WL004890 ANURAM GOND 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978454874 Mr. ANURAM GOND UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_260523APB_FTO_158581 State Bank of India SBIN0010934 RAIGHAR 45978
2 RAIGHAR OR2430008012_260523APB_FTO_158581 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 16353

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