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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_201223APB_FTO_913105
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-30-008-024-003/12824
(TURUDIHI) 		2430008025NRG24171220230913971 20/12/2023 BIJAY GOND 2430008025WL067147 BIJAY GOND 00032 UTIB0001974 1896 1896 Processed 09/03/2024 1548986657 MR BIJAY GOND STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 RAIGHAR OR-30-008-024-003/12916
(TURUDIHI) 		2430008025NRG24171220230913983 20/12/2023 ARJUN GOND 2430008025WL067147 ARJUN GOND 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1548986645 MR ARJUN GOND STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 RAIGHAR OR-30-008-024-002/13939
(TURUDIHI) 		2430008025NRG24151220230908461 20/12/2023 TAPAN SARKAR 2430008025WL066882 TAPAN SARKAR 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1548986642 MR TAPAN SARKAR STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-003/12842
(TURUDIHI) 		2430008025NRG24171220230913974 20/12/2023 RAMLAL GOND 2430008025WL067147 RAMLAL GOND 00415 SBIN0010934 1896 1896 Processed 09/03/2024 1548986643 RAMLAL GOND BANK OF BARODA(606985)
5 RAIGHAR OR-30-008-024-003/12913
(TURUDIHI) 		2430008025NRG24171220230913982 20/12/2023 DAYALU GOND 2430008025WL067147 DAYALU GOND 00415 SBIN0010934 1896 1896 Processed 09/03/2024 1548986662 SHRI DAYALU GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-024-003/35638
(TURUDIHI) 		2430008025NRG24171220230913989 20/12/2023 ARATI GOND 2430008025WL067147 ARATI GOND 00415 SBIN0010934 1896 1896 Processed 09/03/2024 1548986644 MRS ARATI GOND STATE BANK OF INDIA(508548)
SubTotal 9243 9243
7 RAIGHAR OR-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24151220230908456 20/12/2023 Dashami Gond 2430008025WL066881 Dashami Gond 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1548986655 Miss. DASHAMI GOND UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-024-001/12970
(TURUDIHI) 		2430008025NRG24151220230908455 20/12/2023 DULU GOND 2430008025WL066881 DULU GOND 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1548986641 Mr. DULU GAND UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-024-001/13184
(TURUDIHI) 		2430008025NRG24151220230908457 20/12/2023 LAXMI GOND 2430008025WL066881 LAXMI GOND 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1548986648 Mrs. LAXMI GOND [LTI] MAMATA UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-024-001/13199
(TURUDIHI) 		2430008025NRG24151220230908459 20/12/2023 GADWE GOND 2430008025WL066881 GADWE GOND 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1548986658 Mrs. GADAWE GOND UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-024-001/13199
(TURUDIHI) 		2430008025NRG24151220230908458 20/12/2023 LAHANGU GOND 2430008025WL066881 LAHANGU GOND 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1548986649 Mr. LAHANGU GOND S/O KHADIA UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-024-002/13840
(TURUDIHI) 		2430008025NRG24151220230908460 20/12/2023 MALATI 2430008025WL066882 MALATI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1548986659 Mrs. MALATI MALLICK W/O BIJAY UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-024-002/13939
(TURUDIHI) 		2430008025NRG24151220230908462 20/12/2023 SEBIKHA SARKAR 2430008025WL066882 SEBIKHA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1548986651 Mrs. SEBIKA SARKAR UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-024-003/12838
(TURUDIHI) 		2430008025NRG24171220230913972 20/12/2023 JANAKI GOND 2430008025WL067147 JANAKI GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548986652 Mrs. JANAKI GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-024-003/12861
(TURUDIHI) 		2430008025NRG24171220230913975 20/12/2023 Samlu Gond 2430008025WL067147 Samlu Gond 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548986654 Mr. SAMLU GANDA UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-024-003/12863
(TURUDIHI) 		2430008025NRG24171220230913976 20/12/2023 PRABHU GOND 2430008025WL067147 PRABHU GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548986664 Mr. PRABHU GAND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-024-003/12863
(TURUDIHI) 		2430008025NRG24171220230913977 20/12/2023 SUKALIBAI GOND 2430008025WL067147 SUKALIBAI GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548986650 Mrs. SUKALI GOND W/O PRABHULAL UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-024-003/12893
(TURUDIHI) 		2430008025NRG24171220230913978 20/12/2023 JUNKI GOND 2430008025WL067147 JUNKI GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548986663 Mrs. JUNKI GAND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-024-003/12897
(TURUDIHI) 		2430008025NRG24171220230913979 20/12/2023 SANMATI GOND 2430008025WL067147 SANMATI GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548986647 Mrs. SANBATI GANDA UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-003/12900
(TURUDIHI) 		2430008025NRG24171220230913980 20/12/2023 Chita Gond 2430008025WL067147 Chita Gond 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548986660 Mrs. CHITA GOND W/O RAMSE UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-024-003/12913
(TURUDIHI) 		2430008025NRG24171220230913981 20/12/2023 RASO GOND 2430008025WL067147 RASO GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548986646 Mrs. RASO GOND UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-024-003/12919
(TURUDIHI) 		2430008025NRG24171220230913985 20/12/2023 LACHANTI GOND 2430008025WL067147 LACHANTI GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548986653 Mrs. LACHHANTI JHANKAR UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-024-003/12924
(TURUDIHI) 		2430008025NRG24171220230913986 20/12/2023 Dhansai Gond 2430008025WL067147 Dhansai Gond 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548986656 Mr. DHANSAI GOND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-024-003/12924
(TURUDIHI) 		2430008025NRG24171220230913987 20/12/2023 Tihari Gond 2430008025WL067147 Tihari Gond 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548986661 Mrs. TIHARI GOND [LTI] UTKAL GRAMEEN BANK(607234)
SubTotal 30336 30336
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_201223APB_FTO_913105 AXIS BANK UTIB0001974 Umerkote 1896
2 RAIGHAR OR2430008025_201223APB_FTO_913105 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 RAIGHAR OR2430008025_201223APB_FTO_913105 State Bank of India SBIN0010934 RAIGHAR 9243
4 RAIGHAR OR2430008025_201223APB_FTO_913105 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 26070
5 RAIGHAR OR2430008025_201223APB_FTO_913105 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TURUDIHI 4266

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