Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_140923APB_FTO_524824
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-30-008-012-001/23781
(KHUDUK) 		2430008012NRG24140920230643201 14/09/2023 BRJA MOHAN GOND 2430008012WL032109 BRJA MOHAN GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548017 MR BRAJA MOHAN GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-001/23781
(KHUDUK) 		2430008012NRG24140920230643202 14/09/2023 PAUNA BAI GOND 2430008012WL032109 PAUNA BAI GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548023 MISS PAUNABAI GAND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-012-003/23662
(KHUDUK) 		2430008012NRG24140920230643206 14/09/2023 LILURAM GOND 2430008012WL032109 LILURAM GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548029 MRS TIKAM ROUT STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-012-003/23662
(KHUDUK) 		2430008012NRG24140920230643207 14/09/2023 SANUDHAR GOND 2430008012WL032109 SANUDHAR GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548025 MR SONADHAR GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-012-003/23666
(KHUDUK) 		2430008012NRG24140920230643212 14/09/2023 LAXMI BAI GOND 2430008012WL032109 LAXMI BAI GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548037 MRS LAKHMIBAI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-012-003/23672
(KHUDUK) 		2430008012NRG24140920230643213 14/09/2023 CHAMAN GOND 2430008012WL032109 CHAMAN GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548022 MR CHAMAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-012-003/23675
(KHUDUK) 		2430008012NRG24140920230643215 14/09/2023 MILANTIN GOND 2430008012WL032109 MILANTIN GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548027 MS MILANTIN GANDA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-012-003/23675
(KHUDUK) 		2430008012NRG24140920230643216 14/09/2023 SABITA GOND 2430008012WL032109 SABITA GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548018 MISS SABITA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-012-003/23677
(KHUDUK) 		2430008012NRG24140920230643218 14/09/2023 TANSINGH GOND 2430008012WL032109 TANSINGH GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548031 MR TANSING GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-012-003/23687
(KHUDUK) 		2430008012NRG24140920230643222 14/09/2023 LAKHANTIN GOND 2430008012WL032109 LAKHANTIN GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548038 MRS LAKHANTIN GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-012-003/23687
(KHUDUK) 		2430008012NRG24140920230643221 14/09/2023 SANTU GOND 2430008012WL032109 SANTU GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548036 MR SANTU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-012-003/23691
(KHUDUK) 		2430008012NRG24140920230643224 14/09/2023 SUMITRA GOND 2430008012WL032109 SUMITRA GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548019 MISS SUMITRA GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-012-003/23692
(KHUDUK) 		2430008012NRG24140920230643227 14/09/2023 RAJESWARI KALLAR 2430008012WL032109 RAJESWARI KALLAR 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548033 MISS RAJESWARI KALAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-012-003/23698
(KHUDUK) 		2430008012NRG24140920230643230 14/09/2023 LACHANI BAI GOND 2430008012WL032109 LACHANI BAI GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548032 MS LACHHANIBAI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-012-003/23700
(KHUDUK) 		2430008012NRG24140920230643235 14/09/2023 SUMARI GOND 2430008012WL032109 SUMARI GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548030 MS SOMARI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-012-004/22831
(KHUDUK) 		2430008012NRG24140920230643237 14/09/2023 SANJU BHERWA 2430008012WL032109 SANJU BHERWA 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548028 MRS SANJU BHERUA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-012-004/22838
(KHUDUK) 		2430008012NRG24140920230643238 14/09/2023 BIPAD GOND 2430008012WL032109 BIPAD GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548024 MR BIPADA GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-012-004/22847
(KHUDUK) 		2430008012NRG24140920230643239 14/09/2023 SANGITA GOND 2430008012WL032109 SANGITA GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548034 MISS SANGITA GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-012-004/22854
(KHUDUK) 		2430008012NRG24140920230643240 14/09/2023 JAYARAM GOND 2430008012WL032109 JAYARAM GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263548026 MRS JAYARAM GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-012-004/22896
(KHUDUK) 		2430008012NRG24140920230642269 14/09/2023 BIJON GOND 2430008012WL031900 BIJON GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263548015 MRS BIJON GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-012-004/22934
(KHUDUK) 		2430008012NRG24130920230641312 14/09/2023 PARBHULAL GOND 2430008012WL031571 PARBHULAL GOND 00415 SBIN0010934 948 948 Processed 09/11/2023 7263548035 PRABHULAL GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-012-007/23121
(KHUDUK) 		2430008012NRG24130920230641313 14/09/2023 NATHLU GOND 2430008012WL031572 NATHLU GOND 00415 SBIN0010934 948 948 Processed 09/11/2023 7263548021 MRS NATHALU GAND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-012-007/23248
(KHUDUK) 		2430008012NRG24140920230642267 14/09/2023 RAM BAI LOAHARA 2430008012WL031899 RAM BAI LOAHARA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263548020 MRS RAMBAI LAHARA STATE BANK OF INDIA(508548)
SubTotal 40527 40527
24 RAIGHAR OR-30-008-012-001/23872
(KHUDUK) 		2430008012NRG24140920230643204 14/09/2023 BINDABAI GOND 2430008012WL032109 BINDABAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263547998 Mrs. BINDA BAI GOND(LTI ) UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-012-003/23662
(KHUDUK) 		2430008012NRG24140920230643208 14/09/2023 DISA GOND 2430008012WL032109 DISA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548008 Miss. DISO GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-012-003/23664
(KHUDUK) 		2430008012NRG24140920230643209 14/09/2023 HARESWARI GOND 2430008012WL032109 HARESWARI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548002 Miss. HARESHRI GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-012-003/23666
(KHUDUK) 		2430008012NRG24140920230643210 14/09/2023 AITAN GOND 2430008012WL032109 AITAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548013 Mr. ATAN GOND UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-012-003/23666
(KHUDUK) 		2430008012NRG24140920230643211 14/09/2023 AITWARIN GOND 2430008012WL032109 AITWARIN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548007 Mrs. ETWARIN GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-012-003/23675
(KHUDUK) 		2430008012NRG24140920230643214 14/09/2023 AMARSINGH GOND 2430008012WL032109 AMARSINGH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548014 Mrs. AMARSING GOND UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-012-003/23677
(KHUDUK) 		2430008012NRG24140920230643217 14/09/2023 BISAL GOND 2430008012WL032109 BISAL GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548041 Mr. BISAL GOND UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-012-003/23679
(KHUDUK) 		2430008012NRG24140920230643219 14/09/2023 TULARAM GOND 2430008012WL032109 TULARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548040 Mr. TULARAM GOND UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-012-003/23682
(KHUDUK) 		2430008012NRG24140920230643220 14/09/2023 RAJARAM GOND 2430008012WL032109 RAJARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548006 Mr. RAJARAM GOND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-012-003/23690
(KHUDUK) 		2430008012NRG24140920230643223 14/09/2023 CHANDRASEKHER GOND 2430008012WL032109 CHANDRASEKHER GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548012 Mr. CHANDRA SEKHAR GOND UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-012-003/23691
(KHUDUK) 		2430008012NRG24140920230643225 14/09/2023 TULA BATI GOND 2430008012WL032109 TULA BATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548009 Mrs. TULA BATI GOND (E) UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-012-003/23692
(KHUDUK) 		2430008012NRG24140920230643226 14/09/2023 PATANI BAI KALAR 2430008012WL032109 PATANI BAI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548011 Mrs. PATNI BAI KALAR UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-012-003/23698
(KHUDUK) 		2430008012NRG24140920230643229 14/09/2023 HIRALAL GOND 2430008012WL032109 HIRALAL GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548039 Mr. HIRALAL GOND UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-012-003/23699
(KHUDUK) 		2430008012NRG24140920230643231 14/09/2023 HALAL CHANDRA 2430008012WL032109 HALAL CHANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548005 Mr. HALAL CHANDRA GOND UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-012-003/23699
(KHUDUK) 		2430008012NRG24140920230643233 14/09/2023 NIRANJAN GOND 2430008012WL032109 NIRANJAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548000 Mr. NIRANJAN GOND UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-012-003/23699
(KHUDUK) 		2430008012NRG24140920230643232 14/09/2023 RADABAI GOND 2430008012WL032109 RADABAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548016 Mrs. RADHABAI GOND W/O HALAL UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-012-003/23700
(KHUDUK) 		2430008012NRG24140920230643234 14/09/2023 SANARAM GOND 2430008012WL032109 SANARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548010 Mr. SONARAM GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-012-003/23704
(KHUDUK) 		2430008012NRG24140920230643236 14/09/2023 DEOJI GOND 2430008012WL032109 DEOJI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263547999 Mr. DEUJI GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-012-004/22854
(KHUDUK) 		2430008012NRG24140920230643241 14/09/2023 SATNI GOND 2430008012WL032109 SATNI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548043 MS SATANI GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-012-004/22864
(KHUDUK) 		2430008012NRG24140920230642270 14/09/2023 UMA BAI GOND 2430008012WL031901 UMA BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263548042 Mrs. UMA BAI GOND UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-012-004/22914
(KHUDUK) 		2430008012NRG24140920230643242 14/09/2023 RUPSINGH GOND 2430008012WL032109 RUPSINGH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263548003 Mr. RUPASINGH GOND UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-012-005/23455
(KHUDUK) 		2430008012NRG24130920230641311 14/09/2023 BALSAI GOND 2430008012WL031570 BALSAI GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263548004 Mr. BALSAY GOND UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-012-007/23121
(KHUDUK) 		2430008012NRG24130920230641314 14/09/2023 BINDA BAI GOND 2430008012WL031572 BINDA BAI GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263548001 MISS BINDABAI GOND STATE BANK OF INDIA(508548)
SubTotal 38394 38394
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_140923APB_FTO_524824 State Bank of India SBIN0010934 RAIGHAR 40527
2 RAIGHAR OR2430008012_140923APB_FTO_524824 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 23463
3 RAIGHAR OR2430008012_140923APB_FTO_524824 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 14931

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