Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008026_230523APB_FTO_144966
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-30-008-019-007/33164
(NAKTISIMDA) 		2430008026NRG24220520230187589 23/05/2023 FULARAM GOND 2430008026WL004547 FULARAM GOND 00415 SBIN0010934 948 948 Processed 26/05/2023 1877429663 MR FULARAM GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-019-007/33164
(NAKTISIMDA) 		2430008026NRG24220520230187590 23/05/2023 HIRABATI GOND 2430008026WL004547 HIRABATI GOND 00415 SBIN0010934 948 948 Processed 26/05/2023 1877429658 MRS HIRABATI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-019-007/33167
(NAKTISIMDA) 		2430008026NRG24220520230187591 23/05/2023 AMIR GOND 2430008026WL004547 AMIR GOND 00415 SBIN0010934 948 948 Processed 26/05/2023 1877429661 SHRI AMIR GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-019-007/34506
(NAKTISIMDA) 		2430008026NRG24220520230187592 23/05/2023 DULSING ROUT 2430008026WL004547 DULSING ROUT 00415 SBIN0010934 948 948 Processed 26/05/2023 1877429665 MR DULA SINGH ROUT STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-019-007/34616
(NAKTISIMDA) 		2430008026NRG24220520230187596 23/05/2023 KAPILDEV GOND 2430008026WL004547 KAPILDEV GOND 00415 SBIN0010934 948 948 Processed 26/05/2023 1877429666 SHRI KAPILADEB GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-019-007/34667
(NAKTISIMDA) 		2430008026NRG24220520230187613 23/05/2023 JAYTARAM GOND 2430008026WL004548 JAYTARAM GOND 00415 SBIN0010934 711 711 Processed 26/05/2023 1877429662 MR JAYITARAM GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-019-007/34741
(NAKTISIMDA) 		2430008026NRG24220520230187600 23/05/2023 GUNDICHA GOND 2430008026WL004547 GUNDICHA GOND 00415 SBIN0010934 948 948 Processed 26/05/2023 1877429659 MISS GUNDICHA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-019-007/8887
(NAKTISIMDA) 		2430008026NRG24220520230187602 23/05/2023 SARITA GOND 2430008026WL004547 SARITA GOND 00415 SBIN0010934 948 948 Processed 26/05/2023 1877429660 MISS SARITA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-019-007/8894
(NAKTISIMDA) 		2430008026NRG24220520230187619 23/05/2023 SANIT KUMAR GOND 2430008026WL004548 SANIT KUMAR GOND 00415 SBIN0010934 711 711 Processed 26/05/2023 1877429664 Mrs. SANITKUMAR GOND UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
10 RAIGHAR OR-30-008-019-007/33208
(NAKTISIMDA) 		2430008026NRG24220520230187605 23/05/2023 DEBRAJ GOND 2430008026WL004548 DEBRAJ GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429678 Mrs. DEBRAJ GOND UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-019-007/33208
(NAKTISIMDA) 		2430008026NRG24220520230187604 23/05/2023 NARSING GOND 2430008026WL004548 NARSING GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429680 NAHARSING GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-019-007/34506
(NAKTISIMDA) 		2430008026NRG24220520230187594 23/05/2023 NARASU GOND 2430008026WL004547 NARASU GOND 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877429683 MRS NARASU GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-019-007/34506
(NAKTISIMDA) 		2430008026NRG24220520230187593 23/05/2023 NARSING ROUT 2430008026WL004547 NARSING ROUT 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877429684 MR NARASING ROUT STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-019-007/34583
(NAKTISIMDA) 		2430008026NRG24220520230187595 23/05/2023 BIDESH GOND 2430008026WL004547 BIDESH GOND 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877429669 Mr. BIDESH GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-019-007/34616
(NAKTISIMDA) 		2430008026NRG24220520230187597 23/05/2023 USHA GOND 2430008026WL004547 USHA GOND 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877429676 MRS USHA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-019-007/34618
(NAKTISIMDA) 		2430008026NRG24220520230187606 23/05/2023 KOUSHALYA GOND 2430008026WL004548 KOUSHALYA GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429671 Miss. KOUSHALYA GANDA UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-019-007/34623
(NAKTISIMDA) 		2430008026NRG24220520230187607 23/05/2023 MANABAI GOND 2430008026WL004548 MANABAI GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429682 Miss. MINABAI GOND UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-019-007/34624
(NAKTISIMDA) 		2430008026NRG24220520230187608 23/05/2023 GOMATI GOND 2430008026WL004548 GOMATI GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429679 Miss. GOMATI GAND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-019-007/34627
(NAKTISIMDA) 		2430008026NRG24220520230187609 23/05/2023 PANCHOBAI GOND 2430008026WL004548 PANCHOBAI GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429672 Mrs. PANCHA BAI GOND UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-019-007/34628
(NAKTISIMDA) 		2430008026NRG24220520230187598 23/05/2023 HEMUKUMAR GOND 2430008026WL004547 HEMUKUMAR GOND 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877429674 MR HEMALAL GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-019-007/34632
(NAKTISIMDA) 		2430008026NRG24220520230187610 23/05/2023 SOHAN GOND 2430008026WL004548 SOHAN GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429675 Mrs. SOHAN GANDA UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-019-007/34633
(NAKTISIMDA) 		2430008026NRG24220520230187611 23/05/2023 RATAN GOND 2430008026WL004548 RATAN GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429677 SHRI RATAN GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-019-007/34649
(NAKTISIMDA) 		2430008026NRG24220520230187612 23/05/2023 SARIDA GOND 2430008026WL004548 SARIDA GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429670 MRS SARITA BAI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-019-007/34770
(NAKTISIMDA) 		2430008026NRG24220520230187614 23/05/2023 BANSHIDHAR GOND 2430008026WL004548 BANSHIDHAR GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429673 Mrs. BANSHIDHAR GAND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-019-007/34771
(NAKTISIMDA) 		2430008026NRG24220520230187615 23/05/2023 RAMASURAM GOND 2430008026WL004548 RAMASURAM GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429668 MR RAMASURAM GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-019-007/34772
(NAKTISIMDA) 		2430008026NRG24220520230187616 23/05/2023 PUSHPA GOND 2430008026WL004548 PUSHPA GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429685 PUSHPA NETAM PUNJAB NATIONAL BANK(508568)
27 RAIGHAR OR-30-008-019-007/34773
(NAKTISIMDA) 		2430008026NRG24220520230187617 23/05/2023 NEHERU GOND 2430008026WL004548 NEHERU GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429681 NEHERU GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-019-007/8778
(NAKTISIMDA) 		2430008026NRG24220520230187618 23/05/2023 JAGANATH GOND 2430008026WL004548 JAGANATH GOND 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877429686 Mr. JAGANNATH GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-019-007/9088
(NAKTISIMDA) 		2430008026NRG24220520230187603 23/05/2023 HEMALAL GAND 2430008026WL004547 HEMALAL GAND 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877429667 Mr. HEMALAL GAND UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008026_230523APB_FTO_144966 State Bank of India SBIN0010934 RAIGHAR 8058
2 RAIGHAR OR2430008026_230523APB_FTO_144966 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 15642

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