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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_210823APB_FTO_473563
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-30-008-012-004/22941
(KHUDUK) 		2430008012NRG24190820230566706 21/08/2023 MAHADEB GOND 2430008012WL016542 MAHADEB GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4976485294 MR MAHADEV GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-005/23466
(KHUDUK) 		2430008012NRG24170820230558832 21/08/2023 TAMESWAR GOND 2430008012WL015907 TAMESWAR GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4976485287 Mrs TAMESWAR GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-012-007/22957
(KHUDUK) 		2430008012NRG24190820230566707 21/08/2023 SAGA BAI RAOUT 2430008012WL016543 SAGA BAI RAOUT 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4976485296 MISS SAGABAI RAUT STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-012-007/23010
(KHUDUK) 		2430008012NRG24190820230566700 21/08/2023 INDRA GOND 2430008012WL016537 INDRA GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4976485295 MR INDRA GOND STATE BANK OF INDIA(508548)
SubTotal 14220 14220
5 RAIGHAR OR-30-008-012-003/23678
(KHUDUK) 		2430008012NRG24180820230562980 21/08/2023 DEEPIKA GOND 2430008012WL016336 DEEPIKA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976485289 Miss. DEEPIKA GOND UTKAL GRAMEEN BANK(607234)
6 RAIGHAR OR-30-008-012-004/22895
(KHUDUK) 		2430008012NRG24190820230566702 21/08/2023 RADHIKA HARIJAN 2430008012WL016539 RADHIKA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976485292 Mrs. RADHIKA HARIJAN UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-012-004/22946
(KHUDUK) 		2430008012NRG24190820230566699 21/08/2023 ANSIYA GOND 2430008012WL016536 ANSIYA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976485288 Anusaya Gond FINO PAYMENTS BANK LTD(608001)
8 RAIGHAR OR-30-008-012-006/23571
(KHUDUK) 		2430008012NRG24190820230566705 21/08/2023 BENURAM GOND 2430008012WL016541 BENURAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976485293 Mr. BENURAM GOND UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-012-007/22977
(KHUDUK) 		2430008012NRG24170820230558813 21/08/2023 LAKHMU 2430008012WL015902 LAKHMU 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976485290 Mr. LAKHAMA GOND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-012-007/23122
(KHUDUK) 		2430008012NRG24180820230563093 21/08/2023 TIHARIN GOND 2430008012WL016338 TIHARIN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976485291 Mrs. TIHARIN GANDA UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-012-008/23336
(KHUDUK) 		2430008012NRG24190820230566701 21/08/2023 MOHAN GOND 2430008012WL016538 MOHAN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976485297 Mr. MAHAN GOND UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_210823APB_FTO_473563 State Bank of India SBIN0010934 RAIGHAR 14220
2 RAIGHAR OR2430008012_210823APB_FTO_473563 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 21330
3 RAIGHAR OR2430008012_210823APB_FTO_473563 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 3555

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