Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008009_290823APB_FTO_482404
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-30-008-009-001/19305
(JODENGA) 		2430008009NRG24280820230585694 29/08/2023 dular gond 2430008009WL018669 dular gond 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7269157378 DULARA OJHA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-009-001/19306
(JODENGA) 		2430008009NRG24280820230585695 29/08/2023 BULA GOND 2430008009WL018670 BULA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7269157370 MRS BULA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-009-001/19334
(JODENGA) 		2430008009NRG24280820230585682 29/08/2023 BUDUNI GOND 2430008009WL018657 BUDUNI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7269157368 MRS BUDUNI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-009-001/19432
(JODENGA) 		2430008009NRG24280820230585725 29/08/2023 CHIDANGU GOND 2430008009WL018673 CHIDANGU GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7269157366 MR CHIDUNGU GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-009-001/19437
(JODENGA) 		2430008009NRG24280820230585756 29/08/2023 ELONTI GOND 2430008009WL018675 ELONTI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7269157365 MRS ELANTI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-009-001/19457
(JODENGA) 		2430008009NRG24280820230585758 29/08/2023 Kunti gond 2430008009WL018677 Kunti gond 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7269157371 MRS KUNTI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-009-001/19487
(JODENGA) 		2430008009NRG24280820230585760 29/08/2023 MATHURA GOND 2430008009WL018679 MATHURA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7269157372 MRS MATHURA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-009-002/19095
(JODENGA) 		2430008009NRG24280820230585759 29/08/2023 jAGMATI GOND 2430008009WL018678 jAGMATI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7269157369 MRS JAGAMATI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-009-002/19122
(JODENGA) 		2430008009NRG24280820230585761 29/08/2023 KAMITLA GOND 2430008009WL018680 KAMITLA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7269157374 MRS KAMITLA GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-009-003/20010
(JODENGA) 		2430008009NRG24280820230585690 29/08/2023 SIBA GOND 2430008009WL018665 SIBA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269157377 SIBA GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-009-003/20026
(JODENGA) 		2430008009NRG24280820230585685 29/08/2023 Manai gond 2430008009WL018660 Manai gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269157376 MRS MANAI GAND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-009-003/20155
(JODENGA) 		2430008009NRG24280820230585691 29/08/2023 DASARI GOND 2430008009WL018666 DASARI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269157380 MRS DASARI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-009-004/19811
(JODENGA) 		2430008009NRG24280820230585764 29/08/2023 KABILAL GOND 2430008009WL018683 KABILAL GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7269157367 MR KABILAL GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-009-004/19812
(JODENGA) 		2430008009NRG24280820230585692 29/08/2023 GARASA GOND 2430008009WL018667 GARASA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269157382 H.M. V.E.C MAHUAVATA NPS UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-009-004/19932
(JODENGA) 		2430008009NRG24280820230585763 29/08/2023 SABANTIN GOND 2430008009WL018682 SABANTIN GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7269157364 MRS SEBANTIN GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-009-004/19940
(JODENGA) 		2430008009NRG24280820230585762 29/08/2023 GOPI GOND 2430008009WL018681 GOPI GOND 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7269157383 Mr. GOPI GANDA UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-009-004/34460
(JODENGA) 		2430008009NRG24280820230585696 29/08/2023 BADANLAL GOND 2430008009WL018671 BADANLAL GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7269157375 MR BADANLAL GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-009-006/20198
(JODENGA) 		2430008009NRG24280820230585686 29/08/2023 FULO GOND 2430008009WL018661 FULO GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269157379 MRS FULA GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-009-006/34510
(JODENGA) 		2430008009NRG24280820230585757 29/08/2023 SUKANTI LOHARA 2430008009WL018676 SUKANTI LOHARA 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7269157381 MS SUKANTI LOHARA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-009-007/19554
(JODENGA) 		2430008009NRG24280820230585688 29/08/2023 NERUPAMA DONGARI 2430008009WL018663 NERUPAMA DONGARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269157373 MRS NIRUPAMA DANGRI STATE BANK OF INDIA(508548)
SubTotal 54510 54510
21 RAIGHAR OR-30-008-009-001/19386
(JODENGA) 		2430008009NRG24280820230585684 29/08/2023 MANSU GOND 2430008009WL018659 MANSU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269157384 Mr. MASU GANDA UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-009-001/34446
(JODENGA) 		2430008009NRG24280820230585687 29/08/2023 HIRALAL GOND 2430008009WL018662 HIRALAL GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269157385 Hiralal Gond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7110 7110
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008009_290823APB_FTO_482404 State Bank of India SBIN0010934 RAIGHAR 54510
2 RAIGHAR OR2430008009_290823APB_FTO_482404 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 7110

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