Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_170723APB_FTO_346139
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-30-008-003-003/28938
(DEBAGAM) 		2430008003NRG24160720230459285 17/07/2023 KUNTI GOND 2430008003WL011410 KUNTI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968766707 MRS KANTIBAI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-003-003/28938
(DEBAGAM) 		2430008003NRG24160720230459284 17/07/2023 SURDASHAN GOND 2430008003WL011410 SURDASHAN GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968766720 MR SURDASHAN GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-003/28962
(DEBAGAM) 		2430008003NRG24160720230459287 17/07/2023 BASUDEB MALI 2430008003WL011410 BASUDEB MALI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968766713 MR BASUDEB MALI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-003-003/28981
(DEBAGAM) 		2430008003NRG24160720230459288 17/07/2023 JAYADEB GOND 2430008003WL011410 JAYADEB GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968766706 MR JAYADEB GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-003-003/28982
(DEBAGAM) 		2430008003NRG24160720230459289 17/07/2023 GANESWARI GOND 2430008003WL011410 GANESWARI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968766721 MRS GANESWARI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-003-003/29079
(DEBAGAM) 		2430008003NRG24160720230459291 17/07/2023 DIRADHABAI GOND 2430008003WL011410 DIRADHABAI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968766719 MRS DIRADHABAI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-003/29084
(DEBAGAM) 		2430008003NRG24160720230459292 17/07/2023 RATANI GOND 2430008003WL011411 RATANI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968766708 MRS RATANI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-003/29088
(DEBAGAM) 		2430008003NRG24160720230459293 17/07/2023 NAMITA GOND 2430008003WL011411 NAMITA GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968766710 MRS NAMITA GOND KAMALA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-003/29107
(DEBAGAM) 		2430008003NRG24160720230459294 17/07/2023 PURAN GOND 2430008003WL011411 PURAN GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968766712 Mrs. PURAN GOND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-003-003/29156
(DEBAGAM) 		2430008003NRG24160720230459295 17/07/2023 DABARI GOND 2430008003WL011411 DABARI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968766709 MRS DABARI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-003/29170
(DEBAGAM) 		2430008003NRG24160720230459296 17/07/2023 DULAR GOND 2430008003WL011411 DULAR GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968766717 MR DULAR GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-003-003/29173
(DEBAGAM) 		2430008003NRG24160720230459298 17/07/2023 SUSILA GOND 2430008003WL011411 SUSILA GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968766711 MRS SUSILA GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-003-003/29175
(DEBAGAM) 		2430008003NRG24160720230459299 17/07/2023 JAYBATI GOND 2430008003WL011411 JAYBATI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968766718 MRS JAYABATI GANDA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
14 RAIGHAR OR-30-008-003-003/28941
(DEBAGAM) 		2430008003NRG24160720230459286 17/07/2023 KUNU GOND 2430008003WL011410 KUNU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968766716 Mr. KUNU GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-003-003/29000
(DEBAGAM) 		2430008003NRG24160720230459290 17/07/2023 KERU GOND 2430008003WL011410 KERU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968766715 Mr. KERU GOND UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-003-003/29173
(DEBAGAM) 		2430008003NRG24160720230459297 17/07/2023 MANCHAND GOND 2430008003WL011411 MANCHAND GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968766714 Mr. MANCHAN GOND UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_170723APB_FTO_346139 State Bank of India SBIN0010934 RAIGHAR 21567
2 RAIGHAR OR2430008003_170723APB_FTO_346139 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4977

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