Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008001_230523APB_FTO_145053
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-30-008-001-001/15888
(BOBEI) 		2430008001NRG24230520230192169 23/05/2023 BIJU GOND 2430008001WL004643 BIJU GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287312 MR BIJU GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-001-001/15902
(BOBEI) 		2430008001NRG24230520230192182 23/05/2023 BELAMATI GOND 2430008001WL004644 BELAMATI GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287315 MRS BELAMATI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-001-001/15902
(BOBEI) 		2430008001NRG24230520230192183 23/05/2023 SOMNATH GOND 2430008001WL004644 SOMNATH GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287338 MR SOMNATH GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-001-001/15929
(BOBEI) 		2430008001NRG24230520230192184 23/05/2023 SUKALU GOND 2430008001WL004644 SUKALU GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287319 SUKALU GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-001-001/15930
(BOBEI) 		2430008001NRG24230520230192186 23/05/2023 DASANTI GOND 2430008001WL004644 DASANTI GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287325 MRS DASA GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-001-001/15932
(BOBEI) 		2430008001NRG24230520230192188 23/05/2023 KACHERI GOND 2430008001WL004644 KACHERI GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287314 MRS KACHERI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-001-001/15932
(BOBEI) 		2430008001NRG24230520230192189 23/05/2023 MANGAL GOND 2430008001WL004644 MANGAL GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287320 SHRI MANGAL GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-001-001/15940
(BOBEI) 		2430008001NRG24230520230192191 23/05/2023 chaiti lahara 2430008001WL004644 chaiti lahara 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287327 MRS CHAITI LOHARA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-001-001/15952
(BOBEI) 		2430008001NRG24230520230192192 23/05/2023 BISINATH ROUT 2430008001WL004644 BISINATH ROUT 00415 SBIN0010934 2133 2133 Processed 26/05/2023 1877287322 SHRI BISWANATH ROUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-001-001/15957
(BOBEI) 		2430008001NRG24230520230192193 23/05/2023 MANGANIBAI GOND 2430008001WL004644 MANGANIBAI GOND 00415 SBIN0010934 2133 2133 Processed 26/05/2023 1877287316 MRS MUNGAI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-001-001/15986
(BOBEI) 		2430008001NRG24230520230192171 23/05/2023 MANSING GOND 2430008001WL004643 MANSING GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287337 MR MANASINGH GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-001-001/15994
(BOBEI) 		2430008001NRG24230520230192195 23/05/2023 CHAPANTI GOND 2430008001WL004644 CHAPANTI GOND 00415 SBIN0010934 2133 2133 Processed 26/05/2023 1877287317 MRS CHAPANTIBAI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-001-001/15994
(BOBEI) 		2430008001NRG24230520230192196 23/05/2023 PANCHURAM GOND 2430008001WL004644 PANCHURAM GOND 00415 SBIN0010934 2133 2133 Processed 26/05/2023 1877287318 MR PANCHURAM GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-001-001/16132
(BOBEI) 		2430008001NRG24230520230192173 23/05/2023 MAHAN GOND 2430008001WL004643 MAHAN GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287321 MR MAHAN GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-001-001/16132
(BOBEI) 		2430008001NRG24230520230192199 23/05/2023 RUPATIBAI GOND 2430008001WL004644 RUPATIBAI GOND 00415 SBIN0010934 2133 2133 Processed 26/05/2023 1877287313 MRS RUPABATIBAI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-001-001/16166
(BOBEI) 		2430008001NRG24230520230192203 23/05/2023 RUPA GOND 2430008001WL004644 RUPA GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287323 MS RUPA GAND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-001-001/16197
(BOBEI) 		2430008001NRG24230520230192205 23/05/2023 DEVSING GOND 2430008001WL004644 DEVSING GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287339 MR DEOSIN GANDA STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-001-001/16215
(BOBEI) 		2430008001NRG24230520230192206 23/05/2023 MANGLU GOND 2430008001WL004644 MANGLU GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287310 MR MANGLU GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-001-001/16223
(BOBEI) 		2430008001NRG24230520230192208 23/05/2023 RAMBAI GOND 2430008001WL004644 RAMBAI GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287324 MRS RAMBAI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-001-001/16232
(BOBEI) 		2430008001NRG24230520230192211 23/05/2023 HIDLABAI GOND 2430008001WL004644 HIDLABAI GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287309 MR HIDLABAI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-001-001/16232
(BOBEI) 		2430008001NRG24230520230192209 23/05/2023 RAM GOND 2430008001WL004644 RAM GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287308 MR RAM GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-001-001/16232
(BOBEI) 		2430008001NRG24230520230192210 23/05/2023 SANTURAM GOND 2430008001WL004644 SANTURAM GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287311 Santuram Gond FINO PAYMENTS BANK LTD(608001)
23 RAIGHAR OR-30-008-001-001/34410
(BOBEI) 		2430008001NRG24230520230192213 23/05/2023 GADAWA GOND 2430008001WL004644 GADAWA GOND 00415 SBIN0010934 2370 2370 Processed 26/05/2023 1877287326 SIMA MANDAL STATE BANK OF INDIA(508548)
SubTotal 53325 53325
24 RAIGHAR OR-30-008-001-001/15929
(BOBEI) 		2430008001NRG24230520230192185 23/05/2023 manabai gond 2430008001WL004644 manabai gond 00474 SBIN0RRUKGB 2370 2370 Processed 26/05/2023 1877287334 Miss. MANABAI GANDA UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-001-001/15986
(BOBEI) 		2430008001NRG24230520230192172 23/05/2023 RAMPA GOND 2430008001WL004643 RAMPA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 26/05/2023 1877287336 Miss. RAMPABAI GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-001-001/15987
(BOBEI) 		2430008001NRG24230520230192194 23/05/2023 SURAJ GOND 2430008001WL004644 SURAJ GOND 00474 SBIN0RRUKGB 2133 2133 Processed 26/05/2023 1877287333 Miss. SURAJBAI GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-001-001/16132
(BOBEI) 		2430008001NRG24230520230192198 23/05/2023 GORSU GOND 2430008001WL004644 GORSU GOND 00474 SBIN0RRUKGB 2133 2133 Processed 26/05/2023 1877287330 Mr. GARASU GOND UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-001-001/16132
(BOBEI) 		2430008001NRG24230520230192174 23/05/2023 KUNTI GOND 2430008001WL004643 KUNTI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 26/05/2023 1877287335 Miss. KUNTI GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-001-001/16134
(BOBEI) 		2430008001NRG24230520230192200 23/05/2023 DASRIBAI GOND 2430008001WL004644 DASRIBAI GOND 00474 SBIN0RRUKGB 2133 2133 Processed 26/05/2023 1877287332 Miss. DHASARIBAE GANDA UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-001-001/16134
(BOBEI) 		2430008001NRG24230520230192201 23/05/2023 RUPACHANDA GOND 2430008001WL004644 RUPACHANDA GOND 00474 SBIN0RRUKGB 2133 2133 Processed 26/05/2023 1877287331 Mrs. RUPACHANDA GOND UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-001-001/16207
(BOBEI) 		2430008001NRG24230520230192177 23/05/2023 FULAMABAI GOND 2430008001WL004643 FULAMABAI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 26/05/2023 1877287329 Miss. FULAMA GOND UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-001-001/34407
(BOBEI) 		2430008001NRG24230520230192180 23/05/2023 SUKNATH GOND 2430008001WL004643 SUKNATH GOND 00474 SBIN0RRUKGB 2370 2370 Processed 26/05/2023 1877287328 Mrs. DENGA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 20382 20382
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008001_230523APB_FTO_145053 State Bank of India SBIN0010934 RAIGHAR 53325
2 RAIGHAR OR2430008001_230523APB_FTO_145053 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 20382

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