Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_070623APB_FTO_206758
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-30-008-019-009/9198
(NAKTISIMDA) 		2430008019NRG24060620230263025 07/06/2023 SUKARAM GOND 2430008019WL006398 SUKARAM GOND 00415 SBIN0010934 2607 2607 Processed 14/06/2023 2543171641 SHRI SUKURAM GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-019-010/8436
(NAKTISIMDA) 		2430008019NRG24060620230263030 07/06/2023 HIRABATI GOND 2430008019WL006398 HIRABATI GOND 00415 SBIN0010934 2607 2607 Processed 14/06/2023 2543171646 Miss. HIRABATI GOND UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-019-010/8436
(NAKTISIMDA) 		2430008019NRG24060620230263029 07/06/2023 PHULABAI GOND 2430008019WL006398 PHULABAI GOND 00415 SBIN0010934 2607 2607 Processed 14/06/2023 2543171660 MRS PHULAMA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-019-010/8436
(NAKTISIMDA) 		2430008019NRG24060620230263028 07/06/2023 RAISING GOND 2430008019WL006398 RAISING GOND 00415 SBIN0010934 2607 2607 Processed 14/06/2023 2543171652 Mrs. RAYASINGH GANDA UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-019-010/8458
(NAKTISIMDA) 		2430008019NRG24060620230263032 07/06/2023 SUBALAL ROUT 2430008019WL006398 SUBALAL ROUT 00415 SBIN0010934 2607 2607 Processed 14/06/2023 2543171648 SUBELAL ROUT STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-019-010/8463
(NAKTISIMDA) 		2430008019NRG24060620230263033 07/06/2023 HIRA GOND 2430008019WL006398 HIRA GOND 00415 SBIN0010934 2607 2607 Processed 14/06/2023 2543171649 MISS HIRA GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-019-010/8478
(NAKTISIMDA) 		2430008019NRG24060620230263035 07/06/2023 JAIRAM GOND 2430008019WL006398 JAIRAM GOND 00415 SBIN0010934 2370 2370 Processed 14/06/2023 2543171656 SHRI JAYRAM GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-019-010/8478
(NAKTISIMDA) 		2430008019NRG24060620230263036 07/06/2023 RUKA GOND 2430008019WL006398 RUKA GOND 00415 SBIN0010934 2370 2370 Processed 14/06/2023 2543171650 Miss. RUKA GANDA UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-019-010/8489
(NAKTISIMDA) 		2430008019NRG24060620230263037 07/06/2023 SHAMSUNDAR GOND 2430008019WL006398 SHAMSUNDAR GOND 00415 SBIN0010934 2370 2370 Processed 14/06/2023 2543171644 SHRI SAMSUNDAR GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-019-010/8493
(NAKTISIMDA) 		2430008019NRG24060620230263038 07/06/2023 GHASU GOND 2430008019WL006398 GHASU GOND 00415 SBIN0010934 2370 2370 Processed 14/06/2023 2543171658 SHRI GHASURAM GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-019-016/8446
(NAKTISIMDA) 		2430008019NRG24060620230263039 07/06/2023 RAMALU GOND 2430008019WL006398 RAMALU GOND 00415 SBIN0010934 2370 2370 Processed 14/06/2023 2543171657 SHRI RAMALU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-019-016/8446
(NAKTISIMDA) 		2430008019NRG24060620230263041 07/06/2023 SHUGANTI GOND 2430008019WL006398 SHUGANTI GOND 00415 SBIN0010934 2370 2370 Processed 14/06/2023 2543171647 MRS SHUGANTI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-019-016/8562
(NAKTISIMDA) 		2430008019NRG24060620230263045 07/06/2023 DURJAN GOND 2430008019WL006398 DURJAN GOND 00415 SBIN0010934 2370 2370 Processed 14/06/2023 2543171659 SHRI DURJAN GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-019-016/8642
(NAKTISIMDA) 		2430008019NRG24060620230263046 07/06/2023 Panchabai Gond 2430008019WL006398 Panchabai Gond 00415 SBIN0010934 2370 2370 Processed 14/06/2023 2543171640 MRS PANCHABAI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-019-016/8687
(NAKTISIMDA) 		2430008019NRG24060620230263047 07/06/2023 MANGATI GOND 2430008019WL006398 MANGATI GOND 00415 SBIN0010934 2370 2370 Processed 14/06/2023 2543171651 MS MANGATI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-019-016/8690
(NAKTISIMDA) 		2430008019NRG24060620230263048 07/06/2023 NADA GOND 2430008019WL006398 NADA GOND 00415 SBIN0010934 2370 2370 Processed 14/06/2023 2543171645 NADA GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-019-016/8718
(NAKTISIMDA) 		2430008019NRG24060620230263049 07/06/2023 KALURAM GOND 2430008019WL006398 KALURAM GOND 00415 SBIN0010934 2370 2370 Processed 14/06/2023 2543171643 SHRI KALIRAM GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-019-016/8743
(NAKTISIMDA) 		2430008019NRG24060620230263050 07/06/2023 SANKAR GOND 2430008019WL006398 SANKAR GOND 00415 SBIN0010934 2370 2370 Processed 14/06/2023 2543171653 SHRI SANKAR GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-019-016/9231
(NAKTISIMDA) 		2430008019NRG24060620230263052 07/06/2023 BIKRAM GOND 2430008019WL006398 BIKRAM GOND 00415 SBIN0010934 2370 2370 Processed 14/06/2023 2543171642 BIKRAM GOND STATE BANK OF INDIA(508548)
SubTotal 46452 46452
20 RAIGHAR OR-30-008-019-016/8497
(NAKTISIMDA) 		2430008019NRG24060620230263042 07/06/2023 DEO SING GOND 2430008019WL006398 DEO SING GOND 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2543171655 Mrs. DEOSINGH GOND UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-019-016/9204
(NAKTISIMDA) 		2430008019NRG24060620230263051 07/06/2023 TIJU GOND 2430008019WL006398 TIJU GOND 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2543171654 Mrs. TIJU GOND UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008019_070623APB_FTO_206758 State Bank of India SBIN0010934 RAIGHAR 46452
2 RAIGHAR OR2430008019_070623APB_FTO_206758 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 2370
3 RAIGHAR OR2430008019_070623APB_FTO_206758 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2370

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