Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_190423APB_FTO_31437
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-30-008-022-010/30608
(RAIGHAR) 		2430008022NRG24180420230016529 19/04/2023 PHULMATI GOND 2430008022WL000371 PHULMATI GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978012 MRS PHULMATI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-022-010/30608
(RAIGHAR) 		2430008022NRG24180420230016528 19/04/2023 SAGRAM GOND 2430008022WL000371 SAGRAM GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978009 SHRI SAGARAM GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-022-010/30645
(RAIGHAR) 		2430008022NRG24180420230016530 19/04/2023 BUDANBAI GOND 2430008022WL000371 BUDANBAI GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978010 MRS BODHANBAI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-022-010/30664
(RAIGHAR) 		2430008022NRG24180420230016531 19/04/2023 SADHURAM 2430008022WL000371 SADHURAM 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978003 SHRI SADHU GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-022-010/30667
(RAIGHAR) 		2430008022NRG24180420230016532 19/04/2023 RAMESH GOND 2430008022WL000371 RAMESH GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978019 SHRI RAMESH GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-022-010/30668
(RAIGHAR) 		2430008022NRG24180420230016533 19/04/2023 DASBAI GOND 2430008022WL000371 DASBAI GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978013 MRS DASABAI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-022-010/30669
(RAIGHAR) 		2430008022NRG24180420230016534 19/04/2023 HEMBAI GOND 2430008022WL000371 HEMBAI GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978011 MRS HEMBAI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-022-010/30686
(RAIGHAR) 		2430008022NRG24180420230016535 19/04/2023 Tati Gond 2430008022WL000371 Tati Gond 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978020 MR TATI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-022-010/30712
(RAIGHAR) 		2430008022NRG24180420230016537 19/04/2023 HIRABATI GOND 2430008022WL000371 HIRABATI GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978002 MRS HIRABATI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-022-010/30720
(RAIGHAR) 		2430008022NRG24180420230016538 19/04/2023 DEOSINGH GOND 2430008022WL000371 DEOSINGH GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978004 DEOSING GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-022-010/30752
(RAIGHAR) 		2430008022NRG24180420230016540 19/04/2023 raju gond 2430008022WL000371 raju gond 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978005 SHRI RAJU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-022-010/30752
(RAIGHAR) 		2430008022NRG24180420230016539 19/04/2023 BILIT GOND 2430008022WL000371 BILIT GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978006 SHRI BILITI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-022-010/30791
(RAIGHAR) 		2430008022NRG24180420230016542 19/04/2023 RATANI GOND 2430008022WL000371 RATANI GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978014 MRS RATANI BAI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-022-010/30812
(RAIGHAR) 		2430008022NRG24180420230016543 19/04/2023 RAINU 2430008022WL000371 RAINU 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978007 SHRI RAINU GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-022-017/34731
(RAIGHAR) 		2430008022NRG24180420230016546 19/04/2023 KALPANA MANDAL 2430008022WL000371 KALPANA MANDAL 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978001 KALPANA MANDAL INDUSIND BANK(607189)
16 RAIGHAR OR-30-008-022-022/34693
(RAIGHAR) 		2430008022NRG24180420230016547 19/04/2023 CHANCHALA DAS 2430008022WL000371 CHANCHALA DAS 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978008 CHANCHALA DAS INDUSIND BANK(607189)
17 RAIGHAR OR-30-008-022-022/34729
(RAIGHAR) 		2430008022NRG24180420230016548 19/04/2023 NETRA NAYAK 2430008022WL000371 NETRA NAYAK 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978015 MRS NETRA NAYAK STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-022-022/34795
(RAIGHAR) 		2430008022NRG24180420230016549 19/04/2023 BABLU OJHA 2430008022WL000371 BABLU OJHA 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978018 SHRI BABLU OJHA STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-022-022/34795
(RAIGHAR) 		2430008022NRG24180420230016550 19/04/2023 SUJATA OJHA 2430008022WL000371 SUJATA OJHA 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978017 SUJATA OJHA WO BABLU OJHA BANK OF BARODA(606985)
20 RAIGHAR OR-30-008-022-022/467
(RAIGHAR) 		2430008022NRG24180420230016551 19/04/2023 MEENA RAY 2430008022WL000371 MEENA RAY 00415 SBIN0010934 711 711 Processed 10/05/2023 1398978016 MRS MEENA RAY STATE BANK OF INDIA(508548)
SubTotal 14220 14220
21 RAIGHAR OR-30-008-022-010/30688
(RAIGHAR) 		2430008022NRG24180420230016536 19/04/2023 INDAL GOND 2430008022WL000371 INDAL GOND 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398978021 Mr. INDAL GOND UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-022-010/30790
(RAIGHAR) 		2430008022NRG24180420230016541 19/04/2023 ISHBAL 2430008022WL000371 ISHBAL 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398978022 Mr. ISHBAL GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-022-013/34884
(RAIGHAR) 		2430008022NRG24180420230016544 19/04/2023 MAYARAM GOUD 2430008022WL000371 MAYARAM GOUD 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398978023 MR MAYARAM GOUDA STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-022-013/34884
(RAIGHAR) 		2430008022NRG24180420230016545 19/04/2023 SUMITRA GOUDA 2430008022WL000371 SUMITRA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398978024 Mrs. SUMITRA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008022_190423APB_FTO_31437 State Bank of India SBIN0010934 RAIGHAR 14220
2 RAIGHAR OR2430008022_190423APB_FTO_31437 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2844

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