Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_180423APB_FTO_28823
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-30-008-003-003/28923
(DEBAGAM) 		2430008003NRG24170420230012004 18/04/2023 PRAMILA GOND 2430008003WL000266 PRAMILA GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968436 MRS PRAMILA GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-003-003/28934
(DEBAGAM) 		2430008003NRG24170420230012005 18/04/2023 PILSAE GOND 2430008003WL000266 PILSAE GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968446 PILASAE GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-003/28938
(DEBAGAM) 		2430008003NRG24170420230012007 18/04/2023 KUNTI GOND 2430008003WL000266 KUNTI GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968431 MRS KANTIBAI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-003-003/28938
(DEBAGAM) 		2430008003NRG24170420230012006 18/04/2023 SURDASHAN GOND 2430008003WL000266 SURDASHAN GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968430 MR SURDASHAN GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-003-003/28957
(DEBAGAM) 		2430008003NRG24170420230012009 18/04/2023 SIABATI GOND 2430008003WL000266 SIABATI GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968444 MRS SIABATI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-003-003/28981
(DEBAGAM) 		2430008003NRG24170420230012010 18/04/2023 JAYADEB GOND 2430008003WL000266 JAYADEB GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968429 MR JAYADEB GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-003/28982
(DEBAGAM) 		2430008003NRG24170420230012011 18/04/2023 GANESWARI GOND 2430008003WL000266 GANESWARI GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968428 MRS GANESWARI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-003/29034
(DEBAGAM) 		2430008003NRG24170420230012012 18/04/2023 KANU GOND 2430008003WL000266 KANU GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968439 KANU GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-003/29034
(DEBAGAM) 		2430008003NRG24170420230012013 18/04/2023 SANTIBAI GOND 2430008003WL000266 SANTIBAI GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968445 MRS SANTIBAI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-003-003/29035
(DEBAGAM) 		2430008003NRG24170420230012014 18/04/2023 MANAH GONDBAT 2430008003WL000266 MANAH GONDBAT 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968453 MR MANABATH GOLDAR STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-003/29079
(DEBAGAM) 		2430008003NRG24170420230012015 18/04/2023 DIRADHABAI GOND 2430008003WL000266 DIRADHABAI GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968434 MRS DIRADHABAI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-003-003/29084
(DEBAGAM) 		2430008003NRG24170420230012016 18/04/2023 RATANI GOND 2430008003WL000266 RATANI GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968432 MRS RATANI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-003-003/29088
(DEBAGAM) 		2430008003NRG24170420230012017 18/04/2023 NAMITA GOND 2430008003WL000266 NAMITA GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968437 MRS NAMITA GOND KAMALA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-003-003/29107
(DEBAGAM) 		2430008003NRG24170420230012018 18/04/2023 PURAN GOND 2430008003WL000266 PURAN GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968443 Mrs. PURAN GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-003-003/29108
(DEBAGAM) 		2430008003NRG24170420230012019 18/04/2023 DHIRENDRA PANKA 2430008003WL000266 DHIRENDRA PANKA 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968425 MR DHIRENDRA PANAKA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-003-003/29122
(DEBAGAM) 		2430008003NRG24170420230012020 18/04/2023 SUDUNI GOND 2430008003WL000266 SUDUNI GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968440 MRS SUDUNI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-003-003/29126
(DEBAGAM) 		2430008003NRG24170420230012021 18/04/2023 DEBINA GOND 2430008003WL000266 DEBINA GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968441 MISS DEBINA GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-003-003/29140
(DEBAGAM) 		2430008003NRG24170420230012022 18/04/2023 RAJANTI GOND 2430008003WL000266 RAJANTI GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968447 MRS RAJANTI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-003-003/29156
(DEBAGAM) 		2430008003NRG24170420230012023 18/04/2023 DABARI GOND 2430008003WL000266 DABARI GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968433 MRS DABARI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-003-003/29170
(DEBAGAM) 		2430008003NRG24170420230012024 18/04/2023 DULAR GOND 2430008003WL000266 DULAR GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968452 MR DULAR GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-003-003/29173
(DEBAGAM) 		2430008003NRG24170420230012026 18/04/2023 SUSILA GOND 2430008003WL000266 SUSILA GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968442 MRS SUSILA GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-003-003/29175
(DEBAGAM) 		2430008003NRG24170420230012027 18/04/2023 JAYBATI GOND 2430008003WL000266 JAYBATI GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968435 MRS JAYABATI GANDA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-003-003/29198
(DEBAGAM) 		2430008003NRG24170420230012029 18/04/2023 KATAEBAI GOND 2430008003WL000266 KATAEBAI GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968454 MRS KATAEBAI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-003-003/29198
(DEBAGAM) 		2430008003NRG24170420230012028 18/04/2023 MOTILAL GOND 2430008003WL000266 MOTILAL GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968427 MR MATILAL GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-003-003/29201
(DEBAGAM) 		2430008003NRG24170420230012030 18/04/2023 RAJURAM GOND 2430008003WL000266 RAJURAM GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968438 MR RAJURAM GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-003-003/29208
(DEBAGAM) 		2430008003NRG24170420230012031 18/04/2023 RAMSINGH GOND 2430008003WL000266 RAMSINGH GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968426 MR RAMASINGH GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-003-003/34459
(DEBAGAM) 		2430008003NRG24170420230012033 18/04/2023 PRAMILA GOND 2430008003WL000266 PRAMILA GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968448 MRS PRAMILA GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-003-003/34459
(DEBAGAM) 		2430008003NRG24170420230012032 18/04/2023 SUNA GOND 2430008003WL000266 SUNA GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1398968449 SUNA GOND STATE BANK OF INDIA(508548)
SubTotal 37296 37296
29 RAIGHAR OR-30-008-003-003/28941
(DEBAGAM) 		2430008003NRG24170420230012008 18/04/2023 KUNU GOND 2430008003WL000266 KUNU GOND 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398968451 Mr. KUNU GOND UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-003-003/29173
(DEBAGAM) 		2430008003NRG24170420230012025 18/04/2023 MANCHAND GOND 2430008003WL000266 MANCHAND GOND 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398968450 Mr. MANCHAN GOND UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_180423APB_FTO_28823 State Bank of India SBIN0010934 RAIGHAR 37296
2 RAIGHAR OR2430008003_180423APB_FTO_28823 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2664

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