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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KHUDUK
Fto No. : OR2430008012_301223APB_FTO_955084
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-30-008-012-004/22817
(KHUDUK) 		2430008012NRG24281220230965228 30/12/2023 DHANSAY KALLAR 2430008012WL070202 DHANSAY KALLAR 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885266 MRS DHANASAYA KALAR STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-004/22819
(KHUDUK) 		2430008012NRG24281220230965230 30/12/2023 BIDA GOND 2430008012WL070202 BIDA GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885273 MRS BIDA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-012-004/22819
(KHUDUK) 		2430008012NRG24281220230965231 30/12/2023 Laxmi bai Gond 2430008012WL070202 Laxmi bai Gond 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885304 MISS LAXMIBAI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-012-004/22831
(KHUDUK) 		2430008012NRG24281220230965232 30/12/2023 GOUTAM BHARWA 2430008012WL070202 GOUTAM BHARWA 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885303 GOUTAM BHARWA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-012-004/22853
(KHUDUK) 		2430008012NRG24281220230965236 30/12/2023 MAHESWARI GOND 2430008012WL070202 MAHESWARI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885269 MRS MAHESWARI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-012-004/22853
(KHUDUK) 		2430008012NRG24281220230965235 30/12/2023 SIOBAI GOND 2430008012WL070202 SIOBAI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885281 MISS SIOBAI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-012-004/22881
(KHUDUK) 		2430008012NRG24281220230965238 30/12/2023 LATABAI GONDA 2430008012WL070202 LATABAI GONDA 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885301 MISS LATABAI GANDA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-012-004/22893
(KHUDUK) 		2430008012NRG24281220230965239 30/12/2023 TULASIBATI GOND 2430008012WL070202 TULASIBATI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885284 MRS TULASIBATI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-012-004/22896
(KHUDUK) 		2430008012NRG24281220230965241 30/12/2023 BIJON GOND 2430008012WL070202 BIJON GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1558885265 MRS BIJON GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-012-004/22897
(KHUDUK) 		2430008012NRG24281220230965242 30/12/2023 KAILASH GOND 2430008012WL070202 KAILASH GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885306 MR KAILASH GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-012-004/22899
(KHUDUK) 		2430008012NRG24281220230965243 30/12/2023 KRISNA GOND 2430008012WL070202 KRISNA GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885286 MR KRISHNA GANDA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-012-004/22907
(KHUDUK) 		2430008012NRG24281220230965244 30/12/2023 chhabila kalar 2430008012WL070202 chhabila kalar 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885267 MRS CHHABILA KALAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-012-004/22922
(KHUDUK) 		2430008012NRG24281220230965102 30/12/2023 JALTU GOND 2430008012WL070192 JALTU GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1558885277 MRS JALTURAM GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-012-004/22930
(KHUDUK) 		2430008012NRG24281220230965103 30/12/2023 Rajeswar gond 2430008012WL070192 Rajeswar gond 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1558885305 MR RAJESWAR GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-012-004/22939
(KHUDUK) 		2430008012NRG24281220230965245 30/12/2023 DEBANAND GOND 2430008012WL070202 DEBANAND GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1558885275 MRS DEBANANDA GANDA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-012-006/23584
(KHUDUK) 		2430008012NRG24281220230965106 30/12/2023 BHUNESH GOND 2430008012WL070192 BHUNESH GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1558885278 MR BHUNESH GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-012-006/23584
(KHUDUK) 		2430008012NRG24281220230965105 30/12/2023 MOHANTIN GOND 2430008012WL070192 MOHANTIN GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1558885294 MS MOHAN GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-012-006/23595
(KHUDUK) 		2430008012NRG24281220230965107 30/12/2023 DHANESH GOND 2430008012WL070192 DHANESH GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1558885302 MR DHANESH GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-012-006/23644
(KHUDUK) 		2430008012NRG24281220230965108 30/12/2023 DAYAMABAI GOND 2430008012WL070192 DAYAMABAI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1558885293 MISS DAYAMABAI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-012-007/22962
(KHUDUK) 		2430008012NRG24281220230965109 30/12/2023 GHASIYA GOND 2430008012WL070192 GHASIYA GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1558885271 MRS GHASIA GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-012-007/22979
(KHUDUK) 		2430008012NRG24291220230975439 30/12/2023 NARAYAN GOND 2430008012WL070661 NARAYAN GOND 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1558885292 SHRI NARAYAN GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-012-007/22983
(KHUDUK) 		2430008012NRG24291220230975441 30/12/2023 LAVHHIM RAOUT 2430008012WL070661 LAVHHIM RAOUT 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1558885299 LACHHIM ROUT STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-012-007/22985
(KHUDUK) 		2430008012NRG24281220230965110 30/12/2023 SEOUTIBAI GOND 2430008012WL070192 SEOUTIBAI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1558885283 MS SEOTI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-012-007/23011
(KHUDUK) 		2430008012NRG24291220230975443 30/12/2023 GOBAR DHAN GOND 2430008012WL070661 GOBAR DHAN GOND 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1558885279 MRS GOBARDHAN GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-012-007/23011
(KHUDUK) 		2430008012NRG24291220230975444 30/12/2023 LAKHMIBAI GOND 2430008012WL070661 LAKHMIBAI GOND 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1558885280 MISS LAKSHMI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-012-007/23011
(KHUDUK) 		2430008012NRG24291220230975445 30/12/2023 UTTAM GOND 2430008012WL070661 UTTAM GOND 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1558885270 SHRI UTTAM GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-012-007/23012
(KHUDUK) 		2430008012NRG24291220230975446 30/12/2023 SUGRU GOND 2430008012WL070661 SUGRU GOND 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1558885296 SAGARAM GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-012-007/23060
(KHUDUK) 		2430008012NRG24291220230975447 30/12/2023 HIRAMAN GOND 2430008012WL070661 HIRAMAN GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885297 Mr HIRALAL GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-012-007/23071
(KHUDUK) 		2430008012NRG24291220230975448 30/12/2023 PHAGNIBAI GOND 2430008012WL070661 PHAGNIBAI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885287 MS FAGANIBAI GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-012-007/23079
(KHUDUK) 		2430008012NRG24291220230975450 30/12/2023 CHHERKIN GOND 2430008012WL070661 CHHERKIN GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885282 MR KESHANATH GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-012-007/23105
(KHUDUK) 		2430008012NRG24281220230965249 30/12/2023 KHUBICHAND GOND 2430008012WL070203 KHUBICHAND GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885264 MR KHABICHANDA GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-012-007/23235
(KHUDUK) 		2430008012NRG24281220230965251 30/12/2023 RAMA GOND 2430008012WL070203 RAMA GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885272 MRS RAMA GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-012-007/23237
(KHUDUK) 		2430008012NRG24291220230975451 30/12/2023 MANIRAM GOND 2430008012WL070661 MANIRAM GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885276 MRS MANIRAM GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-012-007/23250
(KHUDUK) 		2430008012NRG24291220230975453 30/12/2023 MANGALU GOND 2430008012WL070661 MANGALU GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885288 MANGALU GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-012-007/23253
(KHUDUK) 		2430008012NRG24281220230965253 30/12/2023 CHABILAL GOND 2430008012WL070203 CHABILAL GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885300 MR CHABI LAL GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-012-007/23253
(KHUDUK) 		2430008012NRG24281220230965252 30/12/2023 SAHARAM GOND 2430008012WL070203 SAHARAM GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885274 MRS SAHADEB GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-012-007/23260
(KHUDUK) 		2430008012NRG24281220230965254 30/12/2023 SOMARU GOND 2430008012WL070203 SOMARU GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1558885289 MR SOMARU GANDA STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-012-007/23261
(KHUDUK) 		2430008012NRG24281220230965246 30/12/2023 LAKHIRAM KALAR 2430008012WL070202 LAKHIRAM KALAR 00415 SBIN0010934 474 474 Processed 09/03/2024 1558885268 LAKHIRAM KALAR STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-012-007/23262
(KHUDUK) 		2430008012NRG24281220230965255 30/12/2023 DASRI GOND 2430008012WL070203 DASRI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558885290 Dashari Gond STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-012-007/23262
(KHUDUK) 		2430008012NRG24281220230965256 30/12/2023 RATAN GOND 2430008012WL070203 RATAN GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1558885291 MR RATAN GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-012-007/34519
(KHUDUK) 		2430008012NRG24281220230965257 30/12/2023 KHALIN GOND 2430008012WL070203 KHALIN GOND 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1558885298 MRS KOLIN GANDA STATE BANK OF INDIA(508548)
SubTotal 118263 118263
42 RAIGHAR OR-30-008-012-004/22817
(KHUDUK) 		2430008012NRG24281220230965229 30/12/2023 KASTARA BAI KALLAR 2430008012WL070202 KASTARA BAI KALLAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1558885262 Mrs. KOSTURABAI KALAR W/O DHANSAI UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-012-004/22894
(KHUDUK) 		2430008012NRG24281220230965240 30/12/2023 CHITABAI 2430008012WL070202 CHITABAI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1558885263 Mrs. CHHITABAI GOND UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-012-004/22930
(KHUDUK) 		2430008012NRG24281220230965104 30/12/2023 Nawal gond 2430008012WL070192 Nawal gond 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558885311 Mr. NAWAL GOND UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-012-007/22966
(KHUDUK) 		2430008012NRG24291220230975438 30/12/2023 THAKUR GOND 2430008012WL070661 THAKUR GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1558885310 Mr. THAKUR GOND UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-012-007/22979
(KHUDUK) 		2430008012NRG24291220230975440 30/12/2023 KIISHANTIN GOND 2430008012WL070661 KIISHANTIN GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1558885307 Mrs. KISHANTIN GOND UTKAL GRAMEEN BANK(607234)
47 RAIGHAR OR-30-008-012-007/22983
(KHUDUK) 		2430008012NRG24291220230975442 30/12/2023 GAINTIN RAOUT 2430008012WL070661 GAINTIN RAOUT 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1558885295 Mrs. GAINTIN RAUT UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-012-007/23014
(KHUDUK) 		2430008012NRG24281220230965247 30/12/2023 PINKI GOND 2430008012WL070203 PINKI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1558885309 Miss. PINKI GOND UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-012-007/23075
(KHUDUK) 		2430008012NRG24291220230975449 30/12/2023 ANURAM GOND 2430008012WL070661 ANURAM GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1558885285 Mr. ANURAM GOND UTKAL GRAMEEN BANK(607234)
50 RAIGHAR OR-30-008-012-007/23237
(KHUDUK) 		2430008012NRG24291220230975452 30/12/2023 RAMESHRI GOND 2430008012WL070661 RAMESHRI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1558885308 MISS RAMESHRI GOND STATE BANK OF INDIA(508548)
SubTotal 27255 27255
Total 145518 145518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_301223APB_FTO_955084 State Bank of India SBIN0010934 RAIGHAR 118263
2 RAIGHAR OR2430008012_301223APB_FTO_955084 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 27255

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