Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_020823APB_FTO_406955
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-30-008-016-005/32192
(KURABEDA) 		2430008016NRG24300720230508032 02/08/2023 chanchalabai gond 2430008016WL012798 chanchalabai gond 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232813 MISS CHANCHALABAI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-016-005/32192
(KURABEDA) 		2430008016NRG24300720230508031 02/08/2023 CHAPIBAI GOND 2430008016WL012798 CHAPIBAI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232808 MISS CHAMPI BAI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-016-005/32195
(KURABEDA) 		2430008016NRG24300720230508033 02/08/2023 MAHONLAL GOND 2430008016WL012798 MAHONLAL GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232799 MR MOHANLAL GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-016-005/32211
(KURABEDA) 		2430008016NRG24300720230508034 02/08/2023 MANBATI ROUT 2430008016WL012798 MANBATI ROUT 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232810 Mrs MANABATI RAUT STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-016-005/32218
(KURABEDA) 		2430008016NRG24300720230508035 02/08/2023 gouri gond 2430008016WL012798 gouri gond 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232806 MR GAURI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-016-005/32227
(KURABEDA) 		2430008016NRG24300720230508036 02/08/2023 PANAKU ROUT 2430008016WL012798 PANAKU ROUT 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232800 SHRI PANAKU ROUT STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-016-005/32230
(KURABEDA) 		2430008016NRG24300720230508038 02/08/2023 JADURAM GOND 2430008016WL012798 JADURAM GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232803 Jaduram Gond AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAIGHAR OR-30-008-016-005/32230
(KURABEDA) 		2430008016NRG24300720230508040 02/08/2023 jhimabai gond 2430008016WL012798 jhimabai gond 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232809 MRS JHIMABAI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-016-005/32230
(KURABEDA) 		2430008016NRG24300720230508039 02/08/2023 sumatibai gond 2430008016WL012798 sumatibai gond 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232796 MRS SUMATI BAI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-016-005/32237
(KURABEDA) 		2430008016NRG24300720230508042 02/08/2023 LALABAI HARIJAN 2430008016WL012798 LALABAI HARIJAN 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232802 MRS LALBAI HARIJAN STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-016-005/32237
(KURABEDA) 		2430008016NRG24300720230508041 02/08/2023 MANIRAM HARIJAN 2430008016WL012798 MANIRAM HARIJAN 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232801 MR MANIRAM HARIJAN STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-016-005/32264
(KURABEDA) 		2430008016NRG24300720230508043 02/08/2023 NABITA PUJARI 2430008016WL012798 NABITA PUJARI 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232817 MRS NABITA PUJARI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-016-005/32283
(KURABEDA) 		2430008016NRG24300720230508044 02/08/2023 KUNARAM GOND 2430008016WL012798 KUNARAM GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232805 MR KUNARAM GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-016-005/32295
(KURABEDA) 		2430008016NRG24300720230508045 02/08/2023 son gond 2430008016WL012798 son gond 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232811 SON GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-016-005/34463
(KURABEDA) 		2430008016NRG24300720230508046 02/08/2023 LAMBHODHAR GOND 2430008016WL012798 LAMBHODHAR GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232812 SHRI LAMBHODHAR GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-016-005/34463
(KURABEDA) 		2430008016NRG24300720230508047 02/08/2023 lilabati gond 2430008016WL012798 lilabati gond 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232795 MRS LILABATI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-016-007/31917
(KURABEDA) 		2430008016NRG24300720230508062 02/08/2023 KHIRO HARIJAN 2430008016WL012800 KHIRO HARIJAN 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232807 MRS KHIRA HARIJAN STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-016-007/31958
(KURABEDA) 		2430008016NRG24300720230508064 02/08/2023 JAYTULA GOND 2430008016WL012800 JAYTULA GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232798 MRS JAYATULA GANDA STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-016-007/31958
(KURABEDA) 		2430008016NRG24300720230508063 02/08/2023 POTE GOND 2430008016WL012800 POTE GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232797 MR POTE GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-016-007/31984
(KURABEDA) 		2430008016NRG24300720230508065 02/08/2023 SUNADHAR BHATRA 2430008016WL012800 SUNADHAR BHATRA 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232815 Shri SUNDAR BHATRA STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-016-007/32073
(KURABEDA) 		2430008016NRG24300720230508068 02/08/2023 PILARAM GOND 2430008016WL012800 PILARAM GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232804 SHRI PILARAM GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-016-007/32073
(KURABEDA) 		2430008016NRG24300720230508069 02/08/2023 SUKMATI GOND 2430008016WL012800 SUKMATI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4978232814 MRS SUKAMATI GOND STATE BANK OF INDIA(508548)
SubTotal 62568 62568
23 RAIGHAR OR-30-008-016-005/32227
(KURABEDA) 		2430008016NRG24300720230508037 02/08/2023 SUKMATI ROUT 2430008016WL012798 SUKMATI ROUT 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978232816 Mrs. SUKAMATI ROUT UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-016-007/32043
(KURABEDA) 		2430008016NRG24300720230508066 02/08/2023 RAMBATI GOND 2430008016WL012800 RAMBATI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978232818 Mrs. RAMABATI GOND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-016-007/32056
(KURABEDA) 		2430008016NRG24300720230508067 02/08/2023 MANAI GANDA 2430008016WL012800 MANAI GANDA 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978232819 Mrs. MANAI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_020823APB_FTO_406955 State Bank of India SBIN0010934 RAIGHAR 62568
2 RAIGHAR OR2430008016_020823APB_FTO_406955 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 8532

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