Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008006_131223APB_FTO_884069
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-30-008-006-001/25259
(HALADI) 		2430008006NRG24121220230895486 13/12/2023 MUNA GOND 2430008006WL066026 MUNA GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1154031359 MR MUNA GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-001/25328
(HALADI) 		2430008006NRG24121220230895489 13/12/2023 PARBATI GANDA 2430008006WL066026 PARBATI GANDA 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1154031356 Ms. PARBATI GOND UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-006-001/34461
(HALADI) 		2430008006NRG24121220230895493 13/12/2023 LAKHMU GOND 2430008006WL066026 LAKHMU GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1154031357 SHRI LAXMA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-002/26031
(HALADI) 		2430008006NRG24121220230895496 13/12/2023 ARAKHIT 2430008006WL066027 ARAKHIT 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1154031354 MR ARKHIT GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-002/26160
(HALADI) 		2430008006NRG24121220230895511 13/12/2023 TULSIBAI MAJHI 2430008006WL066034 TULSIBAI MAJHI 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1154031358 MRS TULASIBAI MAJHI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-002/26189
(HALADI) 		2430008006NRG24121220230895498 13/12/2023 JUGESWAR GOUDA 2430008006WL066027 JUGESWAR GOUDA 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1154031379 MR JUGESWAR GOUDA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-002/26285
(HALADI) 		2430008006NRG24131220230896353 13/12/2023 SINDHUKA GOND 2430008006WL066070 SINDHUKA GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1154031355 SINDHUKA GOND INDUSIND BANK(607189)
8 RAIGHAR OR-30-008-006-002/26344
(HALADI) 		2430008006NRG24121220230895500 13/12/2023 RAJMANI GOND 2430008006WL066027 RAJMANI GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1154031378 Ms. RAJAMANI GAND UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-006-002/26487
(HALADI) 		2430008006NRG24121220230895508 13/12/2023 PANOBAI GOUDA 2430008006WL066032 PANOBAI GOUDA 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1154031353 PANABAI . GOUDA UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-006-002/26633
(HALADI) 		2430008006NRG24121220230895502 13/12/2023 KHIRMAL MALI 2430008006WL066027 KHIRMAL MALI 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1154031380 MR KHIRAMAL MALI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-002/35970
(HALADI) 		2430008006NRG24121220230895509 13/12/2023 ANKA SANTA 2430008006WL066033 ANKA SANTA 00415 SBIN0010934 474 474 Processed 01/03/2024 1154031351 Ms. MAJANI SHANTA UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-006-002/35970
(HALADI) 		2430008006NRG24121220230895510 13/12/2023 ANKA SANTA 2430008006WL066033 ANKA SANTA 00415 SBIN0010934 474 474 Processed 01/03/2024 1154031352 MR ANKA SANTA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-002/36020
(HALADI) 		2430008006NRG24121220230895506 13/12/2023 PHAGUN MAJHI 2430008006WL066030 PHAGUN MAJHI 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1154031377 SHRI PHAGUN MAJHI STATE BANK OF INDIA(508548)
SubTotal 15879 15879
14 RAIGHAR OR-30-008-006-001/25259
(HALADI) 		2430008006NRG24121220230895487 13/12/2023 GHASNI GOND 2430008006WL066026 GHASNI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031372 Ms. GHASNI GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-006-001/25328
(HALADI) 		2430008006NRG24121220230895488 13/12/2023 RATIRAM GOND 2430008006WL066026 RATIRAM GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031360 MR RATIRAM GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-006-001/25328
(HALADI) 		2430008006NRG24121220230895490 13/12/2023 SOBATI GOND 2430008006WL066026 SOBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031361 SOBATI GAND FINO PAYMENTS BANK LTD(608001)
17 RAIGHAR OR-30-008-006-001/25473
(HALADI) 		2430008006NRG24121220230895491 13/12/2023 GOUTAM GOND 2430008006WL066026 GOUTAM GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031370 Mr. GOUTAM GOND UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-006-001/34461
(HALADI) 		2430008006NRG24121220230895494 13/12/2023 SADHURAM GOND 2430008006WL066026 SADHURAM GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031368 Sadhuram Gond FINO PAYMENTS BANK LTD(608001)
19 RAIGHAR OR-30-008-006-001/36009
(HALADI) 		2430008006NRG24121220230895495 13/12/2023 DEBAKI ROUT 2430008006WL066026 DEBAKI ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031363 Mrs. DEBAKI ROUT WO KUSHAL ROUT UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-006-002/25956
(HALADI) 		2430008006NRG24131220230896348 13/12/2023 MISHRA HARIJAN 2430008006WL066070 MISHRA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031376 Mr. MISHRA HARIJAN UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-006-002/25956
(HALADI) 		2430008006NRG24131220230896349 13/12/2023 ROHINI HARIJAN 2430008006WL066070 ROHINI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031364 Mrs. ROHINI HARIJAN UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-006-002/26121
(HALADI) 		2430008006NRG24131220230896351 13/12/2023 DHANSINGH GOND 2430008006WL066070 DHANSINGH GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031373 Dhana Singh Gond FINO PAYMENTS BANK LTD(608001)
23 RAIGHAR OR-30-008-006-002/26139
(HALADI) 		2430008006NRG24121220230895497 13/12/2023 RAMSULABAI GOND 2430008006WL066027 RAMSULABAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031367 RUMSULA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIGHAR OR-30-008-006-002/26344
(HALADI) 		2430008006NRG24121220230895499 13/12/2023 DSHAN GOND 2430008006WL066027 DSHAN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031371 Ms. DASAN GOND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-006-002/26494
(HALADI) 		2430008006NRG24131220230896354 13/12/2023 DASURAM GOND 2430008006WL066070 DASURAM GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031362 Mr. DASURAM GOND SO MATIRAM GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-006-002/26494
(HALADI) 		2430008006NRG24121220230895501 13/12/2023 SUHAMATI GOND 2430008006WL066027 SUHAMATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031366 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-006-002/26523
(HALADI) 		2430008006NRG24121220230895505 13/12/2023 AITUYARI GOND 2430008006WL066029 AITUYARI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154031374 AITUYARI GOND INDUSIND BANK(607189)
28 RAIGHAR OR-30-008-006-002/34579
(HALADI) 		2430008006NRG24121220230895503 13/12/2023 GANGARAM PUJARI 2430008006WL066028 GANGARAM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154031369 Mr. GANGARAM GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-006-002/34579
(HALADI) 		2430008006NRG24121220230895504 13/12/2023 PADMABATI PUJARI 2430008006WL066028 PADMABATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154031375 MRS PADMABATI PUJARI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-006-002/35825
(HALADI) 		2430008006NRG24131220230896355 13/12/2023 HIRABATI PUJARI 2430008006WL066070 HIRABATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154031365 Mrs. HARABATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 23463 23463
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_131223APB_FTO_884069 State Bank of India SBIN0010934 RAIGHAR 15879
2 RAIGHAR OR2430008006_131223APB_FTO_884069 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 23463

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