Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:30:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Hatigam
Fto No. : OR2430008026_290823APB_FTO_484175
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-30-008-019-007/34398
(NAKTISIMDA) 		2430008026NRG24290820230589001 29/08/2023 BABULAL GOND 2430008026WL019321 BABULAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268769001 Shri BABULAL GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-019-007/34398
(NAKTISIMDA) 		2430008026NRG24290820230589002 29/08/2023 SINGULABAI GOND 2430008026WL019321 SINGULABAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268768999 MRS SINGULA BAI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-019-007/8772
(NAKTISIMDA) 		2430008026NRG24290820230589215 29/08/2023 GHANITABAI GOND 2430008026WL019365 GHANITABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268769000 Miss. GANITA GOND UTKAL GRAMEEN BANK(607234)
4 RAIGHAR OR-30-008-019-007/8938
(NAKTISIMDA) 		2430008026NRG24290820230589227 29/08/2023 BISAU GOND 2430008026WL019367 BISAU GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268769002 SHRI BISHAU GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-019-007/8938
(NAKTISIMDA) 		2430008026NRG24290820230589228 29/08/2023 CHAMARIN GOND 2430008026WL019367 CHAMARIN GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268769004 MISS CHAMARIN GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-019-007/8941
(NAKTISIMDA) 		2430008026NRG24290820230589235 29/08/2023 GANES GOND 2430008026WL019368 GANES GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7268769005 Mrs. GANES GOND UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-019-007/8961
(NAKTISIMDA) 		2430008026NRG24290820230589336 29/08/2023 ASHADU GOND 2430008026WL019374 ASHADU GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7268769003 ASHADU GANDA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
8 RAIGHAR OR-30-008-019-007/34545
(NAKTISIMDA) 		2430008026NRG24290820230588810 29/08/2023 BAJANTI BAI GOND 2430008026WL019298 BAJANTI BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268769006 Mrs. BAJANTI BAI GOND UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-019-007/34573
(NAKTISIMDA) 		2430008026NRG24290820230589231 29/08/2023 HIRALAL GAND 2430008026WL019368 HIRALAL GAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268769007 Mr. HIRALAL GAND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-019-007/34608
(NAKTISIMDA) 		2430008026NRG24290820230589232 29/08/2023 GAJAMATI GOND 2430008026WL019368 GAJAMATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268769011 MRS GAJAMATI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-019-007/34616
(NAKTISIMDA) 		2430008026NRG24290820230588811 29/08/2023 USHA GOND 2430008026WL019298 USHA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268769012 MRS USHA GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-019-007/34636
(NAKTISIMDA) 		2430008026NRG24290820230588800 29/08/2023 PUNIMA GOND 2430008026WL019295 PUNIMA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268769008 Miss. PUNIMA GOND UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-019-007/34750
(NAKTISIMDA) 		2430008026NRG24290820230589003 29/08/2023 TULARAM GOND 2430008026WL019321 TULARAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268769021 TULARAM GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-019-007/34759
(NAKTISIMDA) 		2430008026NRG24290820230589332 29/08/2023 TULSI GOND 2430008026WL019374 TULSI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268769014 MR TULASI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-019-007/34761
(NAKTISIMDA) 		2430008026NRG24290820230589224 29/08/2023 SARASWATI GOND 2430008026WL019367 SARASWATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268769013 Saraswati Gond FINO PAYMENTS BANK LTD(608001)
16 RAIGHAR OR-30-008-019-007/8895
(NAKTISIMDA) 		2430008026NRG24290820230589226 29/08/2023 SONIE BAI GOND 2430008026WL019367 SONIE BAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268769010 Mrs. SONIE BAI UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-019-007/8899
(NAKTISIMDA) 		2430008026NRG24290820230588813 29/08/2023 FULABATI GOND 2430008026WL019298 FULABATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268769022 MRS FULABATI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-019-007/8957
(NAKTISIMDA) 		2430008026NRG24290820230589335 29/08/2023 RAMRATAN GOND 2430008026WL019374 RAMRATAN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268769015 SHRI RAMARATAN GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-019-007/8962
(NAKTISIMDA) 		2430008026NRG24290820230589338 29/08/2023 JAYASING GANDA 2430008026WL019374 JAYASING GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268769019 MR JAYSINGH GANDA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-019-007/9048
(NAKTISIMDA) 		2430008026NRG24290820230589339 29/08/2023 SANTURAM GOND 2430008026WL019374 SANTURAM GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268769016 MR SANTURAM GANDA STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-019-007/9162
(NAKTISIMDA) 		2430008026NRG24290820230589230 29/08/2023 RAYMANA GOND 2430008026WL019367 RAYMANA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268769009 Mr. RAYMANA GOND UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-026-007/9122
(NAKTISIMDA) 		2430008026NRG24290820230589345 29/08/2023 SANKAR GOND 2430008026WL019374 SANKAR GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268769017 Mr. SANKAR GANDA UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-026-007/9150
(NAKTISIMDA) 		2430008026NRG24290820230589346 29/08/2023 RUPATI GOND 2430008026WL019374 RUPATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268769018 MRS RUPATI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-026-007/9158
(NAKTISIMDA) 		2430008026NRG24290820230588804 29/08/2023 MANABAI GOND 2430008026WL019295 MANABAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268769020 MRS MANABAI GOND STATE BANK OF INDIA(508548)
SubTotal 40053 40053
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_290823APB_FTO_484175 State Bank of India SBIN0010934 RAIGHAR 17064
2 RAIGHAR OR2430008026_290823APB_FTO_484175 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 40053

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