Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_301223APB_FTO_954967
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-30-008-020-003/21453
(PARCHIPARA) 		2430008020NRG24291220230969904 30/12/2023 JAYALAL GOND 2430008020WL070372 JAYALAL GOND 00415 SBIN0010934 237 237 Processed 09/03/2024 1552884562 JAYLAL GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-020-003/21461
(PARCHIPARA) 		2430008020NRG24291220230969905 30/12/2023 RAM 2430008020WL070372 RAM 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1552884566 Mr. MAHESH ROUT UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-020-003/21519
(PARCHIPARA) 		2430008020NRG24291220230969907 30/12/2023 NARASING GOND 2430008020WL070372 NARASING GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1552884560 SHRI NARASINGH GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-020-003/21609
(PARCHIPARA) 		2430008020NRG24291220230969908 30/12/2023 BOTE GOND 2430008020WL070372 BOTE GOND 00415 SBIN0010934 237 237 Processed 09/03/2024 1552884569 MRS BOTE GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-020-003/21724
(PARCHIPARA) 		2430008020NRG24291220230969910 30/12/2023 DELA 2430008020WL070372 DELA 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1552884567 SHRI DELA GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-020-003/21725
(PARCHIPARA) 		2430008020NRG24291220230969911 30/12/2023 RUKDEV GOND 2430008020WL070372 RUKDEV GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1552884564 DR RUKDEB GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-020-003/21738
(PARCHIPARA) 		2430008020NRG24291220230969913 30/12/2023 HIRALAL GOND 2430008020WL070372 HIRALAL GOND 00415 SBIN0010934 237 237 Processed 09/03/2024 1552884563 MR HIRALAL GAND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-020-004/20409
(PARCHIPARA) 		2430008020NRG24301220230977996 30/12/2023 SAMAR 2430008020WL070743 SAMAR 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1552884568 SAMAR MALLIK STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-020-005/20738
(PARCHIPARA) 		2430008020NRG24291220230969892 30/12/2023 MANGLU GOND 2430008020WL070371 MANGLU GOND 00415 SBIN0010934 237 237 Processed 09/03/2024 1552884561 MANGULU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIGHAR OR-30-008-020-005/20743
(PARCHIPARA) 		2430008020NRG24291220230969893 30/12/2023 SONU GOND 2430008020WL070371 SONU GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1552884559 MR SONU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-020-005/20819
(PARCHIPARA) 		2430008020NRG24291220230969894 30/12/2023 Buduram Gond 2430008020WL070371 Buduram Gond 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1552884558 SHRI BUDURAM GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-020-005/20830
(PARCHIPARA) 		2430008020NRG24291220230969896 30/12/2023 PILSAI 2430008020WL070371 PILSAI 00415 SBIN0010934 237 237 Processed 09/03/2024 1552884556 MR PILSAI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-020-005/20854
(PARCHIPARA) 		2430008020NRG24291220230969898 30/12/2023 TIHARU GOND 2430008020WL070371 TIHARU GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1552884555 MR TIHARU GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-020-005/20856
(PARCHIPARA) 		2430008020NRG24291220230969899 30/12/2023 RAJUNU 2430008020WL070371 RAJUNU 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1552884557 MR RAJANU GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-020-005/20857
(PARCHIPARA) 		2430008020NRG24291220230969900 30/12/2023 CHATTYANA 2430008020WL070371 CHATTYANA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1552884565 MR CHAITANYA GAND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-020-005/20860
(PARCHIPARA) 		2430008020NRG24291220230969901 30/12/2023 GHASINI 2430008020WL070371 GHASINI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1552884554 MRS GHASINI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-020-005/34500
(PARCHIPARA) 		2430008020NRG24291220230969903 30/12/2023 KUNTI KARIGARI 2430008020WL070371 KUNTI KARIGARI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1552884570 Mrs. KUNTI BISWAKARMA UTKAL GRAMEEN BANK(607234)
SubTotal 39342 39342
18 RAIGHAR OR-30-008-020-003/21669
(PARCHIPARA) 		2430008020NRG24291220230969909 30/12/2023 TIJU GOND 2430008020WL070372 TIJU GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552884573 Mr. JITU GOND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-020-003/21735
(PARCHIPARA) 		2430008020NRG24291220230969912 30/12/2023 SANTI GOND 2430008020WL070372 SANTI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552884575 Mrs. SHANTI GANDA UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-020-005/20822
(PARCHIPARA) 		2430008020NRG24291220230969895 30/12/2023 DALASURAM 2430008020WL070371 DALASURAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552884571 Mr. DALSU GOND UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-020-005/20833
(PARCHIPARA) 		2430008020NRG24291220230969897 30/12/2023 KAMAL GOND 2430008020WL070371 KAMAL GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552884572 MR KAMAL GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-020-005/20919
(PARCHIPARA) 		2430008020NRG24291220230969902 30/12/2023 NATHU GOND 2430008020WL070371 NATHU GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552884574 SHRI NATHU GOND STATE BANK OF INDIA(508548)
SubTotal 16116 16116
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_301223APB_FTO_954967 State Bank of India SBIN0010934 RAIGHAR 39342
2 RAIGHAR OR2430008020_301223APB_FTO_954967 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 16116

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