Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_260923APB_FTO_570401
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-30-008-005-001/14784
(GONA) 		2430008005NRG24250920230671779 26/09/2023 MATE GOND 2430008005WL038034 MATE GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327301809 Mrs. RAMBATI GOND UTKAL GRAMEEN BANK(607234)
2 RAIGHAR OR-30-008-005-002/15552
(GONA) 		2430008005NRG24250920230671770 26/09/2023 SUDHANSU 2430008005WL038026 SUDHANSU 00415 SBIN0010934 237 237 Processed 10/11/2023 7327301812 SOBHA RANI MRIDHA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-005-002/15589
(GONA) 		2430008005NRG24250920230671774 26/09/2023 SADHURAM GOND 2430008005WL038030 SADHURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327301819 SADHURAM GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-005-002/16066
(GONA) 		2430008005NRG24250920230671773 26/09/2023 ANITA BAIDYA 2430008005WL038029 ANITA BAIDYA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327301808 MRS ANITA BAIDYA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-005-002/16068
(GONA) 		2430008005NRG24250920230671778 26/09/2023 BASANA DAS 2430008005WL038033 BASANA DAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327301811 MRS BASANA DAS STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-005-003/16062
(GONA) 		2430008005NRG24250920230672964 26/09/2023 JADURAM MAJHI 2430008005WL038244 JADURAM MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327301810 MR JADURAM MAJHI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-005-003/16062
(GONA) 		2430008005NRG24250920230672965 26/09/2023 JAMEDI MAJHI 2430008005WL038244 JAMEDI MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327301813 JAMEDI MAJHI BANK OF BARODA(606985)
SubTotal 21567 21567
8 RAIGHAR OR-30-008-005-002/15498
(GONA) 		2430008005NRG24250920230672966 26/09/2023 GEETA HIRA 2430008005WL038245 GEETA HIRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327301814 MRS GITA RANI HIRA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-005-002/15706
(GONA) 		2430008005NRG24250920230671776 26/09/2023 HIRASING GOND 2430008005WL038032 HIRASING GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327301816 Mr. HARISING GAND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-005-002/15706
(GONA) 		2430008005NRG24250920230671777 26/09/2023 RASMITA GOND 2430008005WL038032 RASMITA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327301817 Mrs. RASMITA GOND UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-005-002/15813
(GONA) 		2430008005NRG24250920230671775 26/09/2023 SANJIB GOLDAR 2430008005WL038031 SANJIB GOLDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327301818 Mr. SANJIB GOLDAR UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-005-003/16065
(GONA) 		2430008005NRG24250920230671771 26/09/2023 BIMALA NAYAK 2430008005WL038027 BIMALA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327301820 Mrs. BIMALA . NAYAK,KHARKARIPARA UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-005-003/34779
(GONA) 		2430008005NRG24250920230672963 26/09/2023 MAINABAI GOND 2430008005WL038243 MAINABAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327301815 Mrs. AMINA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_260923APB_FTO_570401 State Bank of India SBIN0010934 RAIGHAR 21567
2 RAIGHAR OR2430008005_260923APB_FTO_570401 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 21330

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