Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_250823APB_FTO_478042
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-30-008-014-002/34079
(KUMULI) 		2430008014NRG24240820230576495 25/08/2023 MOHORLAL GOND 2430008014WL017443 MOHORLAL GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335607 MR MOHRLAL GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-014-002/34092
(KUMULI) 		2430008014NRG24240820230576496 25/08/2023 JAMUNA HARIJAN 2430008014WL017443 JAMUNA HARIJAN 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335602 MRS JAMUNA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-014-002/34094
(KUMULI) 		2430008014NRG24240820230576497 25/08/2023 LAKHINAHT GOND 2430008014WL017443 LAKHINAHT GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335584 SHRI LAKHINATH GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-014-002/34112
(KUMULI) 		2430008014NRG24240820230576498 25/08/2023 BADRAI 2430008014WL017443 BADRAI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335608 MR BODRAI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-014-002/34112
(KUMULI) 		2430008014NRG24240820230576499 25/08/2023 BITA BAI GOND 2430008014WL017443 BITA BAI GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335603 MRS BITABAI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-014-002/34136
(KUMULI) 		2430008014NRG24240820230576455 25/08/2023 PANCHAMATI GOND 2430008014WL017441 PANCHAMATI GOND 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5081335587 MRS PANCHAMATI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-014-002/34178
(KUMULI) 		2430008014NRG24240820230576500 25/08/2023 SUMATI GOND 2430008014WL017443 SUMATI GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335588 MRS SUMATRI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-014-002/34221
(KUMULI) 		2430008014NRG24240820230576501 25/08/2023 PANDRI GOND 2430008014WL017443 PANDRI GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335593 MRS PANDARI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-014-002/34222
(KUMULI) 		2430008014NRG24240820230576502 25/08/2023 KAMALA GOND 2430008014WL017443 KAMALA GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335589 MRS KAMALA GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-014-002/34240
(KUMULI) 		2430008014NRG24240820230576503 25/08/2023 SILANTI BAIGOND 2430008014WL017443 SILANTI BAIGOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335583 MRS SILANTIBAI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-014-002/34241
(KUMULI) 		2430008014NRG24240820230576504 25/08/2023 KALABATI GOND 2430008014WL017443 KALABATI GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335585 MRS KALABATI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-014-002/34253
(KUMULI) 		2430008014NRG24240820230576544 25/08/2023 SANTI GOND 2430008014WL017446 SANTI GOND 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5081335604 MRS SANTI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-014-002/34253
(KUMULI) 		2430008014NRG24240820230576543 25/08/2023 SHUKUDAS GOND 2430008014WL017446 SHUKUDAS GOND 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5081335598 SUKDAS . GOND UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-014-002/34285
(KUMULI) 		2430008014NRG24240820230576505 25/08/2023 KAMALBATI 2430008014WL017443 KAMALBATI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335590 MRS KAMALABATI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-014-002/34295
(KUMULI) 		2430008014NRG24240820230576506 25/08/2023 SAMARI GOND 2430008014WL017443 SAMARI GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335586 MRS SAMARI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-014-002/34442
(KUMULI) 		2430008014NRG24240820230576508 25/08/2023 LAKMATI GOND 2430008014WL017443 LAKMATI GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335597 MRS LAKHAMATI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-014-002/34449
(KUMULI) 		2430008014NRG24240820230576509 25/08/2023 RATAN GOND 2430008014WL017443 RATAN GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335606 MR RATAN GONDA STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-014-002/34472
(KUMULI) 		2430008014NRG24240820230576510 25/08/2023 SOMNATH GOND 2430008014WL017443 SOMNATH GOND 00415 SBIN0010934 2370 2370 Processed 02/09/2023 5081335580 MR SOMANATH GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-014-002/34472
(KUMULI) 		2430008014NRG24240820230576511 25/08/2023 SUKMATI GOND 2430008014WL017443 SUKMATI GOND 00415 SBIN0010934 2370 2370 Processed 02/09/2023 5081335605 MRS SUKUMATI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-014-002/34475
(KUMULI) 		2430008014NRG24240820230576513 25/08/2023 RAJANTI GOND 2430008014WL017443 RAJANTI GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335601 MRS RAJANTI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-014-002/34475
(KUMULI) 		2430008014NRG24240820230576512 25/08/2023 RANSAY GOND 2430008014WL017443 RANSAY GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335600 SHRI RANSAE GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-014-002/34477
(KUMULI) 		2430008014NRG24240820230576514 25/08/2023 LAKHINATH GOND 2430008014WL017443 LAKHINATH GOND 00415 SBIN0010934 2133 2133 Processed 02/09/2023 5081335581 MR LAKHINATH GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-014-002/34477
(KUMULI) 		2430008014NRG24240820230576515 25/08/2023 RAMALA GOND 2430008014WL017443 RAMALA GOND 00415 SBIN0010934 2133 2133 Processed 02/09/2023 5081335582 MRS RAMASULA GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-014-002/34479
(KUMULI) 		2430008014NRG24240820230576516 25/08/2023 JUDISIAL GOND 2430008014WL017443 JUDISIAL GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335591 SHRI JODISEL GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-014-002/34479
(KUMULI) 		2430008014NRG24240820230576517 25/08/2023 SABITRI GOND 2430008014WL017443 SABITRI GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335599 MRS SABITRI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-014-002/57078
(KUMULI) 		2430008014NRG24240820230576520 25/08/2023 MANAMATI GOND 2430008014WL017443 MANAMATI GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335592 MRS MANAMATI GAND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-014-002/57204
(KUMULI) 		2430008014NRG24240820230576523 25/08/2023 MANKURAM GOND 2430008014WL017443 MANKURAM GOND 00415 SBIN0010934 2133 2133 Processed 02/09/2023 5081335596 MR MANKURAM GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-014-002/57205
(KUMULI) 		2430008014NRG24240820230576524 25/08/2023 LACHHINDHAR GANDA 2430008014WL017443 LACHHINDHAR GANDA 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081335595 MR LACHHANDHAR GANDA STATE BANK OF INDIA(508548)
SubTotal 78684 78684
29 RAIGHAR OR-30-008-014-002/57076
(KUMULI) 		2430008014NRG24240820230576518 25/08/2023 RATNABATI GOND 2430008014WL017443 RATNABATI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5081335609 MRS RATANABATI GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-014-002/57079
(KUMULI) 		2430008014NRG24240820230576521 25/08/2023 KRUSHNA GOND 2430008014WL017443 KRUSHNA GOND 00474 SBIN0RRUKGB 2133 2133 Processed 02/09/2023 5081335579 Mr. KRUSHNA . GOND UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-014-002/57079
(KUMULI) 		2430008014NRG24240820230576522 25/08/2023 PANCHAMATI GOND 2430008014WL017443 PANCHAMATI GOND 00474 SBIN0RRUKGB 2133 2133 Processed 02/09/2023 5081335594 Mrs. PACHAMATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_250823APB_FTO_478042 State Bank of India SBIN0010934 RAIGHAR 78684
2 RAIGHAR OR2430008014_250823APB_FTO_478042 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 7110

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