Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_050923APB_FTO_496529
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-30-008-012-001/23736
(KHUDUK) 		2430008012NRG24010920230602907 05/09/2023 SUKIBAI HARIJAN 2430008012WL021721 SUKIBAI HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330063904 MRS SHUKIBAI HARIJAN STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-001/23863
(KHUDUK) 		2430008012NRG24010920230602964 05/09/2023 AMARNATH LOHARA 2430008012WL021752 AMARNATH LOHARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330063902 AMARNATH LAHARA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-012-004/22880
(KHUDUK) 		2430008012NRG24020920230605989 05/09/2023 SUKRAM GOND 2430008012WL022290 SUKRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330063898 Shri SUKURAM GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-012-004/22941
(KHUDUK) 		2430008012NRG24040920230607467 05/09/2023 MAHADEB GOND 2430008012WL022775 MAHADEB GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330063903 MR MAHADEV GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-012-005/23466
(KHUDUK) 		2430008012NRG24010920230602906 05/09/2023 TAMESWAR GOND 2430008012WL021720 TAMESWAR GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330063897 Mrs TAMESWAR GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-012-006/23577
(KHUDUK) 		2430008012NRG24010920230602966 05/09/2023 DINESH GOND 2430008012WL021753 DINESH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330063915 MR DINESH GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-012-006/23629
(KHUDUK) 		2430008012NRG24020920230606003 05/09/2023 SUKUNATH GOND 2430008012WL022297 SUKUNATH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330063900 MRS SUKULAL GANDA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-012-006/23642
(KHUDUK) 		2430008012NRG24020920230606001 05/09/2023 JOYTI GOND 2430008012WL022296 JOYTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330063901 MISS JOTI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-012-007/22957
(KHUDUK) 		2430008012NRG24040920230607471 05/09/2023 SAGA BAI RAOUT 2430008012WL022779 SAGA BAI RAOUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330063916 MISS SAGABAI RAUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-012-007/23010
(KHUDUK) 		2430008012NRG24010920230602909 05/09/2023 INDRA GOND 2430008012WL021723 INDRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330063899 MR INDRA GOND STATE BANK OF INDIA(508548)
SubTotal 35550 35550
11 RAIGHAR OR-30-008-012-003/23678
(KHUDUK) 		2430008012NRG24010920230602894 05/09/2023 DEEPIKA GOND 2430008012WL021716 DEEPIKA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330063911 Miss. DEEPIKA GOND UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-012-004/22880
(KHUDUK) 		2430008012NRG24020920230605990 05/09/2023 HIRONDI GOND 2430008012WL022290 HIRONDI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330063909 Miss. HIRONDI GOND UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-012-004/22895
(KHUDUK) 		2430008012NRG24010920230602967 05/09/2023 RADHIKA HARIJAN 2430008012WL021754 RADHIKA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330063907 Mrs. RADHIKA HARIJAN UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-012-004/22920
(KHUDUK) 		2430008012NRG24020920230605996 05/09/2023 TILABAI GOND 2430008012WL022292 TILABAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330063908 Mrs. TILOBAI GOND (LTI ) UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-012-004/22946
(KHUDUK) 		2430008012NRG24010920230602908 05/09/2023 ANSIYA GOND 2430008012WL021722 ANSIYA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330063905 Anusaya Gond FINO PAYMENTS BANK LTD(608001)
16 RAIGHAR OR-30-008-012-006/23571
(KHUDUK) 		2430008012NRG24010920230602973 05/09/2023 BENURAM GOND 2430008012WL021758 BENURAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330063913 Mr. BENURAM GOND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-012-006/23577
(KHUDUK) 		2430008012NRG24010920230602965 05/09/2023 SAGARO BAI GOND 2430008012WL021753 SAGARO BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330063906 MISS SAGARO GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-012-007/22977
(KHUDUK) 		2430008012NRG24010920230602896 05/09/2023 LAKHMU 2430008012WL021717 LAKHMU 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330063912 Mr. LAKHAMA GOND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-012-007/23122
(KHUDUK) 		2430008012NRG24030920230606446 05/09/2023 TIHARIN GOND 2430008012WL022483 TIHARIN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330063910 Mrs. TIHARIN GANDA UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-012-008/23336
(KHUDUK) 		2430008012NRG24010920230602962 05/09/2023 MOHAN GOND 2430008012WL021751 MOHAN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330063914 Mr. MAHAN GOND UTKAL GRAMEEN BANK(607234)
SubTotal 35550 35550
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_050923APB_FTO_496529 State Bank of India SBIN0010934 RAIGHAR 35550
2 RAIGHAR OR2430008012_050923APB_FTO_496529 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 31995
3 RAIGHAR OR2430008012_050923APB_FTO_496529 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 3555

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