Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_181023APB_FTO_656479
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-30-008-019-002/34462
(NAKTISIMDA) 		2430008019NRG24171020230721553 18/10/2023 MANATI GOND 2430008019WL047201 MANATI GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246489 MRS MANATI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-019-002/8621
(NAKTISIMDA) 		2430008019NRG24171020230721545 18/10/2023 BIRAJO GOND 2430008019WL047200 BIRAJO GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246483 MRS BIRAJO GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-019-002/8626
(NAKTISIMDA) 		2430008019NRG24171020230721554 18/10/2023 TIJU GOND 2430008019WL047201 TIJU GOND 00415 SBIN0010934 2133 2133 Processed 09/11/2023 7265246485 TIJU GOND AXIS BANK(607153)
4 RAIGHAR OR-30-008-019-005/34431
(NAKTISIMDA) 		2430008019NRG24171020230721538 18/10/2023 NAULU GOND 2430008019WL047199 NAULU GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246487 SHRI NAWLU GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-019-005/9237
(NAKTISIMDA) 		2430008019NRG24171020230721547 18/10/2023 RAMESH GOND 2430008019WL047200 RAMESH GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246496 RAMESH GANDA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-019-009/8676
(NAKTISIMDA) 		2430008019NRG24171020230721557 18/10/2023 BUTULU GOND 2430008019WL047201 BUTULU GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7265246492 SHRI BUTULU GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-019-009/8677
(NAKTISIMDA) 		2430008019NRG24171020230721559 18/10/2023 JAYLAL GOND 2430008019WL047201 JAYLAL GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246482 MR JAYALA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-019-009/9193
(NAKTISIMDA) 		2430008019NRG24171020230721562 18/10/2023 SUREN GOND 2430008019WL047201 SUREN GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246494 SHRI SUREN GAND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-019-009/9193
(NAKTISIMDA) 		2430008019NRG24171020230721561 18/10/2023 TAKURAM GOND 2430008019WL047201 TAKURAM GOND 00415 SBIN0010934 2133 2133 Processed 09/11/2023 7265246491 THAKURAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIGHAR OR-30-008-019-009/9194
(NAKTISIMDA) 		2430008019NRG24171020230721563 18/10/2023 DALASU GOND 2430008019WL047201 DALASU GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246478 DALSU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-019-009/9194
(NAKTISIMDA) 		2430008019NRG24171020230721564 18/10/2023 RAMBAI GOND 2430008019WL047201 RAMBAI GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246497 MISS RAM BAI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-019-009/9218
(NAKTISIMDA) 		2430008019NRG24171020230721565 18/10/2023 MATILAL GOND 2430008019WL047201 MATILAL GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246484 SHRI MOTILAL GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-019-012/8549
(NAKTISIMDA) 		2430008019NRG24171020230721548 18/10/2023 PILSAI GOND 2430008019WL047200 PILSAI GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246481 MR PILASAI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-019-012/8652
(NAKTISIMDA) 		2430008019NRG24171020230721550 18/10/2023 RAMCHANDRA GOND 2430008019WL047200 RAMCHANDRA GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246495 MR RAMCHANDRA GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-019-013/8140
(NAKTISIMDA) 		2430008019NRG24171020230721539 18/10/2023 BANASILAL GOND 2430008019WL047199 BANASILAL GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246498 BANASINGH GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-019-013/8279
(NAKTISIMDA) 		2430008019NRG24171020230721540 18/10/2023 CHANDRABATI GOND 2430008019WL047199 CHANDRABATI GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246488 MRS CHANDRABATI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-019-013/8279
(NAKTISIMDA) 		2430008019NRG24171020230721541 18/10/2023 Urmila Gond 2430008019WL047199 Urmila Gond 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246480 MRS URMILA GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-019-013/8417
(NAKTISIMDA) 		2430008019NRG24171020230721542 18/10/2023 BIJAY KUMAR GOND 2430008019WL047199 BIJAY KUMAR GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246479 MR BIJAY KUMAR GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-019-013/8417
(NAKTISIMDA) 		2430008019NRG24171020230721544 18/10/2023 LAGANI BAI GOND 2430008019WL047199 LAGANI BAI GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246499 MISS LAGANI BAI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-019-013/8417
(NAKTISIMDA) 		2430008019NRG24171020230721543 18/10/2023 MATHURA GOND 2430008019WL047199 MATHURA GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246486 MRS MATHURA GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-019-016/8540
(NAKTISIMDA) 		2430008019NRG24171020230721566 18/10/2023 RAMDIALL GOND 2430008019WL047201 RAMDIALL GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246490 MR RAMADAYAL GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-019-016/8607
(NAKTISIMDA) 		2430008019NRG24171020230721567 18/10/2023 AJIT GOND 2430008019WL047201 AJIT GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7265246493 SHRI AJIT GOND STATE BANK OF INDIA(508548)
SubTotal 46452 46452
23 RAIGHAR OR-30-008-019-009/34516
(NAKTISIMDA) 		2430008019NRG24171020230721556 18/10/2023 NARSINGH GOND 2430008019WL047201 NARSINGH GOND 00691 IPOS0000001 2133 2133 Processed 10/11/2023 7265246477 SHRI NARASING GOND STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008019_181023APB_FTO_656479 State Bank of India SBIN0010934 RAIGHAR 46452
2 RAIGHAR OR2430008019_181023APB_FTO_656479 India Post Payments Bank IPOS0000001 NABARANGPUR 2133

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