Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_111223APB_FTO_872278
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-30-008-005-003/14887
(GONA) 		2430008005NRG24081220230879305 11/12/2023 SANTURAM GOND 2430008005WL064619 SANTURAM GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1104124895 MR SANTURAM GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-005-003/14887
(GONA) 		2430008005NRG24081220230879306 11/12/2023 UPASI GOND 2430008005WL064619 UPASI GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1104124896 MRS UPASINI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-005-003/14934
(GONA) 		2430008005NRG24081220230879309 11/12/2023 BHUDINIBAI 2430008005WL064619 BHUDINIBAI 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1104124899 MRS BUDUNI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-005-003/14939
(GONA) 		2430008005NRG24081220230879312 11/12/2023 GIRIDHARI KUMBHAR 2430008005WL064619 GIRIDHARI KUMBHAR 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1104124892 MR GIRIDHAR KUMBHAR STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-005-003/15042
(GONA) 		2430008005NRG24081220230879315 11/12/2023 AMBIKA GOND 2430008005WL064619 AMBIKA GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1104124898 MRS AMBIKA GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-005-003/15189
(GONA) 		2430008005NRG24081220230879321 11/12/2023 PHAGANTI BAI GOND 2430008005WL064619 PHAGANTI BAI GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1104124897 Mrs. PHAGANTI GANDA UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-005-003/15216
(GONA) 		2430008005NRG24081220230879322 11/12/2023 ASAMAN GOND 2430008005WL064619 ASAMAN GOND 00415 SBIN0010934 3318 3318 Processed 29/02/2024 1104124894 Asaman Gond FINO PAYMENTS BANK LTD(608001)
8 RAIGHAR OR-30-008-005-003/15216
(GONA) 		2430008005NRG24081220230879323 11/12/2023 LACHHANTI GOND 2430008005WL064619 LACHHANTI GOND 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124893 MRS LACHHNTI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-005-003/15236
(GONA) 		2430008005NRG24081220230879325 11/12/2023 PRATAP 2430008005WL064619 PRATAP 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124900 Mr. PRATAP GOND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-005-003/344469
(GONA) 		2430008005NRG24081220230879326 11/12/2023 KHAGESWAR GOND 2430008005WL064619 KHAGESWAR GOND 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124902 MR KHAGESWAR GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-005-003/344597
(GONA) 		2430008005NRG24081220230879331 11/12/2023 BALIYARSING GOND 2430008005WL064619 BALIYARSING GOND 00415 SBIN0010934 3081 3081 Processed 29/02/2024 1104124905 Baliyarsing Gond FINO PAYMENTS BANK LTD(608001)
12 RAIGHAR OR-30-008-005-003/344597
(GONA) 		2430008005NRG24081220230879329 11/12/2023 KUARSINGH GOND 2430008005WL064619 KUARSINGH GOND 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124891 MR KUAR SING GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-005-003/344597
(GONA) 		2430008005NRG24081220230879330 11/12/2023 SUBASINI KUNJAM 2430008005WL064619 SUBASINI KUNJAM 00415 SBIN0010934 3081 3081 Processed 29/02/2024 1104124904 Subasini Kunjam FINO PAYMENTS BANK LTD(608001)
SubTotal 41712 41712
14 RAIGHAR OR-30-008-005-003/14864
(GONA) 		2430008005NRG24081220230879303 11/12/2023 MUNARAM 2430008005WL064619 MUNARAM 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104124907 Mr. MUNNALAL PANDEY UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-005-003/14864
(GONA) 		2430008005NRG24081220230879304 11/12/2023 SANTIBAI 2430008005WL064619 SANTIBAI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104124915 Ms. SANTIBAI PANDEY UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-005-003/14900
(GONA) 		2430008005NRG24081220230879308 11/12/2023 SANMATI GOND 2430008005WL064619 SANMATI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104124903 Mrs. SANAMATI . GAND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-005-003/14934
(GONA) 		2430008005NRG24081220230879311 11/12/2023 GOMATI GOND 2430008005WL064619 GOMATI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104124916 Mrs. GOMATI GOND UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-005-003/14934
(GONA) 		2430008005NRG24081220230879310 11/12/2023 MANIRAM GOND 2430008005WL064619 MANIRAM GOND 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104124910 Mr. MANIRAM GOND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-005-003/14939
(GONA) 		2430008005NRG24081220230879313 11/12/2023 SANAMATI KUMBHARA 2430008005WL064619 SANAMATI KUMBHARA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104124906 Ms. SANAMATI KUMBHAR UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-005-003/15042
(GONA) 		2430008005NRG24081220230879314 11/12/2023 CHARAN GOND 2430008005WL064619 CHARAN GOND 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104124901 Mr. CHARAN GOND UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-005-003/15060
(GONA) 		2430008005NRG24081220230879316 11/12/2023 RAMA KAMAR 2430008005WL064619 RAMA KAMAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104124890 Mrs. RAMA KUMBHAR UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-005-003/15135
(GONA) 		2430008005NRG24081220230879317 11/12/2023 ARJUN GOND 2430008005WL064619 ARJUN GOND 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104124918 ARJUN . GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-005-003/15140
(GONA) 		2430008005NRG24081220230879318 11/12/2023 AYATWARI GOND 2430008005WL064619 AYATWARI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104124909 AYATWARI . GOND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-005-003/15140
(GONA) 		2430008005NRG24081220230879319 11/12/2023 LACHANTI GOND 2430008005WL064619 LACHANTI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104124912 Mrs. LACHHANTI GOND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-005-003/15140
(GONA) 		2430008005NRG24081220230879320 11/12/2023 NAKULA GOND 2430008005WL064619 NAKULA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104124914 Mr. NAKULA GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-005-003/15216
(GONA) 		2430008005NRG24081220230879324 11/12/2023 JANKI GOND 2430008005WL064619 JANKI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124917 JANKI . GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-005-003/344487
(GONA) 		2430008005NRG24081220230879327 11/12/2023 BENURAM MAJHI 2430008005WL064619 BENURAM MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124908 BENURAM . MAJHI UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-005-003/344487
(GONA) 		2430008005NRG24081220230879328 11/12/2023 SHIUBATI MAJHI 2430008005WL064619 SHIUBATI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124911 SHIUBATI . MAJHI UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-005-003/34777
(GONA) 		2430008005NRG24081220230879332 11/12/2023 TULARAM GAND 2430008005WL064619 TULARAM GAND 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124913 Mr. TULARAM GAND UTKAL GRAMEEN BANK(607234)
SubTotal 52140 52140
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_111223APB_FTO_872278 State Bank of India SBIN0010934 RAIGHAR 41712
2 RAIGHAR OR2430008005_111223APB_FTO_872278 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 52140

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