Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008001_310823APB_FTO_485667
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-30-008-001-004/16350
(BOBEI) 		2430008001NRG24290820230589790 31/08/2023 MATIRAM GAND 2430008001WL019434 MATIRAM GAND 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7253644038 MOTIRAM GAND BANK OF BARODA(606985)
SubTotal 1659 1659
2 RAIGHAR OR-30-008-001-001/15920
(BOBEI) 		2430008001NRG24290820230589755 31/08/2023 MEGHAMATI GOND 2430008001WL019431 MEGHAMATI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253644051 MRS MEGANTIN GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-001-001/15932
(BOBEI) 		2430008001NRG24290820230589756 31/08/2023 KACHERI GOND 2430008001WL019431 KACHERI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253644053 MRS KACHERI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-001-001/15932
(BOBEI) 		2430008001NRG24290820230589757 31/08/2023 MANGAL GOND 2430008001WL019431 MANGAL GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253644077 SHRI MANGAL GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-001-001/15952
(BOBEI) 		2430008001NRG24290820230589758 31/08/2023 BISINATH ROUT 2430008001WL019431 BISINATH ROUT 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253644080 SHRI BISWANATH ROUT STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-001-001/15956
(BOBEI) 		2430008001NRG24290820230589837 31/08/2023 RAMDAS GOND 2430008001WL019460 RAMDAS GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253644072 SHRI RAMDAS GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-001-001/15967
(BOBEI) 		2430008001NRG24290820230589809 31/08/2023 DUARU GOND 2430008001WL019443 DUARU GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253644068 MR DUARU GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-001-001/16001
(BOBEI) 		2430008001NRG24290820230589820 31/08/2023 HIRA GOND 2430008001WL019450 HIRA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253644059 MR HIRA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-001-001/16016
(BOBEI) 		2430008001NRG24290820230589805 31/08/2023 MILA GOND 2430008001WL019440 MILA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253644061 MRS MILABAI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-001-001/16068
(BOBEI) 		2430008001NRG24290820230589846 31/08/2023 SONAE GOND 2430008001WL019465 SONAE GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253644073 MRS SONAE GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-001-001/16074
(BOBEI) 		2430008001NRG24310820230593286 31/08/2023 AITUARI GOND 2430008001WL020080 AITUARI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253644052 MRS AITUARI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-001-001/16134
(BOBEI) 		2430008001NRG24310820230593291 31/08/2023 LACHANI GOND 2430008001WL020081 LACHANI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253644069 MRS LACHANI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-001-001/16193
(BOBEI) 		2430008001NRG24290820230589762 31/08/2023 BITU GOND 2430008001WL019431 BITU GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253644070 MR BITU GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-001-001/16215
(BOBEI) 		2430008001NRG24290820230589763 31/08/2023 MANGLU GOND 2430008001WL019431 MANGLU GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7253644064 Manglu Gond FINO PAYMENTS BANK LTD(608001)
15 RAIGHAR OR-30-008-001-001/16223
(BOBEI) 		2430008001NRG24290820230589765 31/08/2023 RAMBAI GOND 2430008001WL019431 RAMBAI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253644034 MRS RAMBAI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-001-001/16232
(BOBEI) 		2430008001NRG24290820230589768 31/08/2023 HIDLABAI GOND 2430008001WL019431 HIDLABAI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253644062 MR HIDLABAI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-001-001/16232
(BOBEI) 		2430008001NRG24290820230589766 31/08/2023 RAM GOND 2430008001WL019431 RAM GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253644060 MR RAM GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-001-001/16232
(BOBEI) 		2430008001NRG24290820230589767 31/08/2023 SANTURAM GOND 2430008001WL019431 SANTURAM GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7253644066 Santuram Gond FINO PAYMENTS BANK LTD(608001)
19 RAIGHAR OR-30-008-001-001/34601
(BOBEI) 		2430008001NRG24290820230589836 31/08/2023 KAILASI GOND 2430008001WL019459 KAILASI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253644081 MRS KAILASI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-001-001/34686
(BOBEI) 		2430008001NRG24310820230593293 31/08/2023 KUMARI GOND 2430008001WL020081 KUMARI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253644074 MRS KUMARI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-001-002/16472
(BOBEI) 		2430008001NRG24290820230589817 31/08/2023 RAJULA GOND 2430008001WL019447 RAJULA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7253644032 MRS RAJULA GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-001-002/34588
(BOBEI) 		2430008001NRG24290820230589940 31/08/2023 SUKAMATI ROUT 2430008001WL019498 SUKAMATI ROUT 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253644033 SUKAMATI RAUT STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-001-002/34688
(BOBEI) 		2430008001NRG24310820230593289 31/08/2023 BUDUNI GOND 2430008001WL020080 BUDUNI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253644037 MS BUDANI GAND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-001-004/16269
(BOBEI) 		2430008001NRG24290820230589776 31/08/2023 DHANABAI GOND 2430008001WL019434 DHANABAI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7253644078 MRS DHANABAI GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-001-004/16281
(BOBEI) 		2430008001NRG24290820230589778 31/08/2023 SAGARAM GOND 2430008001WL019434 SAGARAM GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7253644055 SHRI SAGARAM GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-001-004/16301
(BOBEI) 		2430008001NRG24290820230589779 31/08/2023 REBATI GOND 2430008001WL019434 REBATI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7253644065 MRS REBATI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-001-004/16305
(BOBEI) 		2430008001NRG24290820230589780 31/08/2023 BASANTI GOND 2430008001WL019434 BASANTI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7253644063 MRS BASANTI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-001-004/16309
(BOBEI) 		2430008001NRG24290820230589781 31/08/2023 RUPACHANDA GOND 2430008001WL019434 RUPACHANDA GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7253644083 MR RUPACHANDA GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-001-004/16323
(BOBEI) 		2430008001NRG24290820230589782 31/08/2023 SUKUMA GOND 2430008001WL019434 SUKUMA GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7253644057 MRS SUKAMA GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-001-004/16327
(BOBEI) 		2430008001NRG24290820230589784 31/08/2023 RAMBATI GOND 2430008001WL019434 RAMBATI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7253644058 MRS RAMBATI GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-001-004/16327
(BOBEI) 		2430008001NRG24290820230589783 31/08/2023 ULI GOND 2430008001WL019434 ULI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7253644082 SHRI ULI GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-001-004/16332
(BOBEI) 		2430008001NRG24290820230589786 31/08/2023 PADARU GOND 2430008001WL019434 PADARU GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7253644035 MR PANDU GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-001-004/16340
(BOBEI) 		2430008001NRG24290820230589789 31/08/2023 DASHARATH GOND 2430008001WL019434 DASHARATH GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7253644054 DASHARATH GANDA AXIS BANK(607153)
34 RAIGHAR OR-30-008-001-004/16340
(BOBEI) 		2430008001NRG24290820230589787 31/08/2023 SANU GOND 2430008001WL019434 SANU GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7253644075 SHRI SONU GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-001-004/16340
(BOBEI) 		2430008001NRG24290820230589788 31/08/2023 SUGABAI GOND 2430008001WL019434 SUGABAI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7253644076 MRS SUKDEI GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-001-004/16350
(BOBEI) 		2430008001NRG24290820230589791 31/08/2023 SUMATI GOND 2430008001WL019434 SUMATI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7253644067 MRS SUMATI GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-001-004/16355
(BOBEI) 		2430008001NRG24290820230589792 31/08/2023 MAHENDRA GOND 2430008001WL019434 MAHENDRA GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7253644079 SHRI MAHENDRA GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-001-004/16372
(BOBEI) 		2430008001NRG24290820230589793 31/08/2023 SUKRU GOND 2430008001WL019434 SUKRU GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7253644056 MR SUKRU GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-001-004/16379
(BOBEI) 		2430008001NRG24290820230589794 31/08/2023 RABI GOND 2430008001WL019434 RABI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7253644036 MR RABI GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-001-004/16404
(BOBEI) 		2430008001NRG24290820230589795 31/08/2023 Rambai GOND 2430008001WL019434 Rambai GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7253644071 MRS RAMABAI GOND STATE BANK OF INDIA(508548)
SubTotal 95748 95748
41 RAIGHAR OR-30-008-001-001/15919
(BOBEI) 		2430008001NRG24290820230589754 31/08/2023 LAXMIBAI GOND 2430008001WL019431 LAXMIBAI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253644045 Miss. LAXMIBAI GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-001-001/15928
(BOBEI) 		2430008001NRG24310820230593290 31/08/2023 SUDANI GOND 2430008001WL020081 SUDANI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253644046 Miss. SUDANI GOND UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-001-001/16132
(BOBEI) 		2430008001NRG24290820230589760 31/08/2023 GORSU GOND 2430008001WL019431 GORSU GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253644041 Mr. GARASU GOND UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-001-001/16228
(BOBEI) 		2430008001NRG24310820230593287 31/08/2023 BUDHIRIAN GOND 2430008001WL020080 BUDHIRIAN GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253644042 Miss. BUDHIRIAN GOND UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-001-001/34685
(BOBEI) 		2430008001NRG24310820230593292 31/08/2023 GANGABAI GOND 2430008001WL020081 GANGABAI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253644039 Miss. GANGABAI GOND UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-001-002/16466
(BOBEI) 		2430008001NRG24310820230593288 31/08/2023 KAUNLI GAND 2430008001WL020080 KAUNLI GAND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253644047 Miss. KAUNLI GAND UTKAL GRAMEEN BANK(607234)
47 RAIGHAR OR-30-008-001-002/16500
(BOBEI) 		2430008001NRG24290820230589810 31/08/2023 AITWARI GOND 2430008001WL019443 AITWARI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253644044 Miss. ALATOWARI GAND UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-001-002/34563
(BOBEI) 		2430008001NRG24290820230589838 31/08/2023 LAXMI GOND 2430008001WL019461 LAXMI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253644043 Miss. LAXMI GOND UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-001-004/16278
(BOBEI) 		2430008001NRG24290820230589777 31/08/2023 SANTO GOND 2430008001WL019434 SANTO GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253644048 Miss. SANTO ROUT UTKAL GRAMEEN BANK(607234)
50 RAIGHAR OR-30-008-001-004/16330
(BOBEI) 		2430008001NRG24290820230589785 31/08/2023 HADUKUDIYA ROUT 2430008001WL019434 HADUKUDIYA ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253644049 Mrs. HADUKUDIA GOUD UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-001-004/34582
(BOBEI) 		2430008001NRG24290820230589796 31/08/2023 JAYAMAN GOND 2430008001WL019434 JAYAMAN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253644040 Mrs. JAYAMAN GAND UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-001-004/34584
(BOBEI) 		2430008001NRG24290820230589797 31/08/2023 SATAE BANJARA 2430008001WL019434 SATAE BANJARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253644050 Miss. SATAE BANJARA UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
Total 129165 129165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008001_310823APB_FTO_485667 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 RAIGHAR OR2430008001_310823APB_FTO_485667 State Bank of India SBIN0010934 RAIGHAR 95748
3 RAIGHAR OR2430008001_310823APB_FTO_485667 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 31758

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