Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008013_060523APB_FTO_83564
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-30-008-013-004/25186
(KOSAKONGA) 		2430008013NRG24050520230096838 06/05/2023 SUKHRAM GOND 2430008013WL002264 SUKHRAM GOND 00168 ICIC0000995 1422 1422 Processed 12/05/2023 1495651199 MR SUKRAM GOND STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 RAIGHAR OR-30-008-013-001/24354
(KOSAKONGA) 		2430008013NRG24050520230097090 06/05/2023 BIREN GOND 2430008013WL002272 BIREN GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651201 Biren Gond FINO PAYMENTS BANK LTD(608001)
3 RAIGHAR OR-30-008-013-001/24355
(KOSAKONGA) 		2430008013NRG24050520230097091 06/05/2023 RADHIKA GOND 2430008013WL002272 RADHIKA GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651211 MS RADHIKA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-013-001/24394
(KOSAKONGA) 		2430008013NRG24050520230097094 06/05/2023 SIULAL GOND 2430008013WL002272 SIULAL GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651197 MR SIULAL GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-013-001/24398
(KOSAKONGA) 		2430008013NRG24050520230097095 06/05/2023 BISHNU LOHRA 2430008013WL002272 BISHNU LOHRA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651227 BISNU LOHARA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-013-001/24398
(KOSAKONGA) 		2430008013NRG24050520230097096 06/05/2023 LAKHMI BAI LOHRA 2430008013WL002272 LAKHMI BAI LOHRA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651209 MS LAXMIBAI LOHARA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-013-001/24451
(KOSAKONGA) 		2430008013NRG24050520230097098 06/05/2023 HEMLATA GOND 2430008013WL002272 HEMLATA GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651228 MRS HEMLATA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-013-001/24451
(KOSAKONGA) 		2430008013NRG24050520230097099 06/05/2023 SUKALAL GOND 2430008013WL002272 SUKALAL GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651210 SHRI SUKALAL GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-013-001/24487
(KOSAKONGA) 		2430008013NRG24050520230097100 06/05/2023 patiram gond 2430008013WL002272 patiram gond 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651202 MRS PATIRAM GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-013-001/24562
(KOSAKONGA) 		2430008013NRG24050520230097103 06/05/2023 BALSAY GOND 2430008013WL002272 BALSAY GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651226 MR BALSAY GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-013-001/24741
(KOSAKONGA) 		2430008013NRG24050520230097106 06/05/2023 SUKAU GOND 2430008013WL002272 SUKAU GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651206 MR SUKAU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-013-001/24743
(KOSAKONGA) 		2430008013NRG24050520230097107 06/05/2023 GOVIND GOND 2430008013WL002272 GOVIND GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651207 MR GOBIND GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-013-001/24754
(KOSAKONGA) 		2430008013NRG24050520230097108 06/05/2023 JIBAN GOND 2430008013WL002272 JIBAN GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651204 MRS JIBAN GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-013-004/25089
(KOSAKONGA) 		2430008013NRG24050520230096832 06/05/2023 BALADEB GOND 2430008013WL002264 BALADEB GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651198 Mr. BALADEV GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-013-004/25089
(KOSAKONGA) 		2430008013NRG24050520230096830 06/05/2023 JAGDEV GOND 2430008013WL002264 JAGDEV GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495651203 Mr. JAGADEV GOND S/O.PHULSINGA AT.NUAPA UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-013-004/25190
(KOSAKONGA) 		2430008013NRG24050520230096840 06/05/2023 JAYRAM GOND 2430008013WL002264 JAYRAM GOND 00415 SBIN0010934 1422 1422 Processed 12/05/2023 1495651200 MR JAYARAM GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-013-004/25198
(KOSAKONGA) 		2430008013NRG24050520230096841 06/05/2023 PREMLAL GOND 2430008013WL002264 PREMLAL GOND 00415 SBIN0010934 1422 1422 Processed 12/05/2023 1495651208 MR PREMLAL GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-013-004/34408
(KOSAKONGA) 		2430008013NRG24050520230096842 06/05/2023 SAGARAM GOND 2430008013WL002264 SAGARAM GOND 00415 SBIN0010934 1422 1422 Processed 12/05/2023 1495651205 SHRI SAGARAM GOND STATE BANK OF INDIA(508548)
SubTotal 27492 27492
19 RAIGHAR OR-30-008-013-001/24354
(KOSAKONGA) 		2430008013NRG24050520230097089 06/05/2023 DAKHIN GOND 2430008013WL002272 DAKHIN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495651220 Mr. DAKHANI GOND S/O GANDO UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-013-001/24371
(KOSAKONGA) 		2430008013NRG24050520230097093 06/05/2023 LILIMA GOND 2430008013WL002272 LILIMA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495651221 Miss. LILIMA GOND UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-013-001/24539
(KOSAKONGA) 		2430008013NRG24050520230097102 06/05/2023 DHANESH GOND 2430008013WL002272 DHANESH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495651223 Mr. DHANES GOND UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-013-001/24614
(KOSAKONGA) 		2430008013NRG24050520230097105 06/05/2023 HADIRAM GOND 2430008013WL002272 HADIRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495651219 Mr. HADI GOND S/O JETU UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-013-002/24244
(KOSAKONGA) 		2430008013NRG24050520230096825 06/05/2023 PREMLAL GOND 2430008013WL002264 PREMLAL GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495651212 Mr. PREMA LAL GOND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-013-004/24980
(KOSAKONGA) 		2430008013NRG24050520230096827 06/05/2023 PANDRU GOND 2430008013WL002264 PANDRU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495651216 Mr. PANDRU GOND [LTI] UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-013-004/25045
(KOSAKONGA) 		2430008013NRG24050520230096828 06/05/2023 DORO GOND 2430008013WL002264 DORO GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495651217 Mr. DARA GOND [LTI] UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-013-004/25089
(KOSAKONGA) 		2430008013NRG24050520230096833 06/05/2023 MANGALI GOND 2430008013WL002264 MANGALI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495651224 MISS MANGALI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-013-004/25089
(KOSAKONGA) 		2430008013NRG24050520230096829 06/05/2023 PHULSING GOND 2430008013WL002264 PHULSING GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495651225 Mr. PHULSING GOND[ FO ]S/O KAWAHA UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-013-004/25089
(KOSAKONGA) 		2430008013NRG24050520230096831 06/05/2023 SANTI BAI GOND 2430008013WL002264 SANTI BAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495651218 Mrs. SHANTI BAI GOND D/O PHULSING UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-013-004/25093
(KOSAKONGA) 		2430008013NRG24050520230096834 06/05/2023 SUNDARLLAL GOND 2430008013WL002264 SUNDARLLAL GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495651213 Mr. SUNDARLAL GOND [FE] UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-013-004/25106
(KOSAKONGA) 		2430008013NRG24050520230096835 06/05/2023 CHAITU GOND 2430008013WL002264 CHAITU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495651215 Mr. CHAITU GOND [FO] UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-013-004/25166
(KOSAKONGA) 		2430008013NRG24050520230096836 06/05/2023 JAYLAL GOND 2430008013WL002264 JAYLAL GOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495651214 Mr. JAYLAL GOND [LTI] UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-013-004/25166
(KOSAKONGA) 		2430008013NRG24050520230096837 06/05/2023 MANSING GOND 2430008013WL002264 MANSING GOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495651222 Mr. MANSINGH GOND UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008013_060523APB_FTO_83564 ICICI BANK ICIC0000995 UMERKOTE 1422
2 RAIGHAR OR2430008013_060523APB_FTO_83564 State Bank of India SBIN0010934 RAIGHAR 27492
3 RAIGHAR OR2430008013_060523APB_FTO_83564 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 17775
4 RAIGHAR OR2430008013_060523APB_FTO_83564 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TURUDIHI 4740

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