Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_180923APB_FTO_539856
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-30-008-005-001/14807
(GONA) 		2430008005NRG24170920230652679 18/09/2023 JAGARNATH GOND 2430008005WL034046 JAGARNATH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263452954 MR JAGANATH GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-005-001/14807
(GONA) 		2430008005NRG24170920230652680 18/09/2023 RADHABAI GOND 2430008005WL034046 RADHABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263452948 Mrs. RADHABAI GOND UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-005-001/16092
(GONA) 		2430008005NRG24170920230652792 18/09/2023 PRAHALAD SANTA 2430008005WL034060 PRAHALAD SANTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263452972 MR PRAHALAD SANTA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-005-001/16092
(GONA) 		2430008005NRG24170920230652793 18/09/2023 PRAMILA SANTA 2430008005WL034060 PRAMILA SANTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263452969 MRS PRAMILA SANTA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-005-001/344443
(GONA) 		2430008005NRG24160920230651942 18/09/2023 DAMRU SANTA 2430008005WL033920 DAMRU SANTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263452973 SHRI DAMRU SANTA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-005-001/344443
(GONA) 		2430008005NRG24160920230651941 18/09/2023 KUMARI SANTA 2430008005WL033920 KUMARI SANTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263452970 KUMARI SANTA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-005-001/344549
(GONA) 		2430008005NRG24170920230652687 18/09/2023 RAMILA KAMAR 2430008005WL034051 RAMILA KAMAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263452992 RAMILA KAMAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-005-002/15358
(GONA) 		2430008005NRG24160920230651893 18/09/2023 GAURI 2430008005WL033913 GAURI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452965 MR GAURI BAIDYA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-005-002/15400
(GONA) 		2430008005NRG24160920230651895 18/09/2023 KAJAL DAS 2430008005WL033913 KAJAL DAS 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452997 MR KAJAL DAS STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-005-002/15400
(GONA) 		2430008005NRG24160920230651894 18/09/2023 KARUNA 2430008005WL033913 KARUNA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452989 MRS KARUNA DAS STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-005-002/15401
(GONA) 		2430008005NRG24160920230651896 18/09/2023 SHAMAL MITRA 2430008005WL033913 SHAMAL MITRA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452993 MR SAMAL MISTRY STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-005-002/15412
(GONA) 		2430008005NRG24170920230652681 18/09/2023 KRUSHAN DATTA 2430008005WL034047 KRUSHAN DATTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263452951 MR KRUSHNA DATTA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-005-002/15412
(GONA) 		2430008005NRG24170920230652682 18/09/2023 URMILA DATTA 2430008005WL034047 URMILA DATTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263452966 MRS URMILA DATTA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-005-002/15413
(GONA) 		2430008005NRG24160920230651899 18/09/2023 DIPA CHOUDHURI 2430008005WL033913 DIPA CHOUDHURI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452961 MISS DIPA CHOUDHURY STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-005-002/15413
(GONA) 		2430008005NRG24160920230651898 18/09/2023 SANKAR CHOUDRY 2430008005WL033913 SANKAR CHOUDRY 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452994 MR SANKAR CHOUDHURY STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-005-002/15426
(GONA) 		2430008005NRG24170920230652693 18/09/2023 ANIMA 2430008005WL034055 ANIMA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263452991 MRS ANIMA MANDAL STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-005-002/15477
(GONA) 		2430008005NRG24140920230645902 18/09/2023 GOURANGA 2430008005WL032658 GOURANGA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263452988 SHRI GOURANGA DAS STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-005-002/15477
(GONA) 		2430008005NRG24140920230645903 18/09/2023 SHYAMALI DAS 2430008005WL032658 SHYAMALI DAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263452967 MRS SHYAMALI DAS STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-005-002/15487
(GONA) 		2430008005NRG24160920230651900 18/09/2023 DHIREN RAY 2430008005WL033913 DHIREN RAY 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7263452950 DHIREN RAY FINO PAYMENTS BANK LTD(608001)
20 RAIGHAR OR-30-008-005-002/15533
(GONA) 		2430008005NRG24160920230651901 18/09/2023 SANDHYA GAIN 2430008005WL033913 SANDHYA GAIN 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452968 SANDHYA GAIN INDUSIND BANK(607189)
21 RAIGHAR OR-30-008-005-002/15547
(GONA) 		2430008005NRG24160920230651902 18/09/2023 RAMAKRUSHAN MATUBAR 2430008005WL033913 RAMAKRUSHAN MATUBAR 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452962 MR RAMAKRUSHAN MATUBAR STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-005-002/15729
(GONA) 		2430008005NRG24160920230651904 18/09/2023 ANITA BISWAS 2430008005WL033913 ANITA BISWAS 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7263452952 ANITA BISWAS FINO PAYMENTS BANK LTD(608001)
23 RAIGHAR OR-30-008-005-002/15778
(GONA) 		2430008005NRG24160920230651905 18/09/2023 MANTOSH RAY 2430008005WL033913 MANTOSH RAY 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452958 MANTOSH RAY STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-005-002/15801
(GONA) 		2430008005NRG24160920230651907 18/09/2023 SUNDARI 2430008005WL033913 SUNDARI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452964 MRS SUNDARI RAY STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-005-002/15804
(GONA) 		2430008005NRG24170920230652676 18/09/2023 KABITA MANDAL 2430008005WL034044 KABITA MANDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263452985 Mrs. KABITA MANDAL UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-005-002/15829
(GONA) 		2430008005NRG24140920230645905 18/09/2023 PUSPA MANDAL 2430008005WL032659 PUSPA MANDAL 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7263452960 MRS PUSPA MANDAL STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-005-002/15829
(GONA) 		2430008005NRG24140920230645904 18/09/2023 RAM SUNDAR 2430008005WL032659 RAM SUNDAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7263452956 MR RAMAASUNDAR MANDAL STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-005-002/15837
(GONA) 		2430008005NRG24160920230651909 18/09/2023 RAHUL SARKAR 2430008005WL033913 RAHUL SARKAR 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7263452987 RAHUL SARKAR FINO PAYMENTS BANK LTD(608001)
29 RAIGHAR OR-30-008-005-002/15837
(GONA) 		2430008005NRG24160920230651910 18/09/2023 RAKHI 2430008005WL033913 RAKHI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452963 MRS RAKHI SARAKAR STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-005-002/15862
(GONA) 		2430008005NRG24160920230651912 18/09/2023 BHUPAL 2430008005WL033913 BHUPAL 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7263452986 BHUPAL GHARAMI ICICI BANK LTD(508534)
31 RAIGHAR OR-30-008-005-002/16060
(GONA) 		2430008005NRG24160920230651913 18/09/2023 AMAL MITRA 2430008005WL033913 AMAL MITRA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452955 MR AMAL MITRA STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-005-002/16061
(GONA) 		2430008005NRG24170920230652688 18/09/2023 JEEBAN DAS 2430008005WL034052 JEEBAN DAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263452946 JIBAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAIGHAR OR-30-008-005-002/16073
(GONA) 		2430008005NRG24170920230652678 18/09/2023 RAYMATI GOND 2430008005WL034045 RAYMATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263452957 Rayamati Gond FINO PAYMENTS BANK LTD(608001)
34 RAIGHAR OR-30-008-005-002/34387
(GONA) 		2430008005NRG24160920230651914 18/09/2023 BASONA BISWAS 2430008005WL033913 BASONA BISWAS 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7263452995 BASANA BISWAS UNION BANK OF INDIA(508500)
35 RAIGHAR OR-30-008-005-002/34451
(GONA) 		2430008005NRG24160920230651916 18/09/2023 DIPA MONDAL 2430008005WL033913 DIPA MONDAL 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452959 MISS DIPA MONDAL STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-005-002/34451
(GONA) 		2430008005NRG24160920230651915 18/09/2023 JHUMURI MANDAL 2430008005WL033913 JHUMURI MANDAL 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452971 Mrs JHUMURI MANDALA STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-005-002/344531
(GONA) 		2430008005NRG24160920230651917 18/09/2023 SIPRA PANDEY 2430008005WL033913 SIPRA PANDEY 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7263452990 MR SIPRA PANDEY STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-005-003/15052
(GONA) 		2430008005NRG24160920230651943 18/09/2023 TRUTIYA MAJHI 2430008005WL033921 TRUTIYA MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263452949 MR TRUTIA MAJHI STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-005-003/344465
(GONA) 		2430008005NRG24160920230651944 18/09/2023 JAMUNA MAJHI 2430008005WL033921 JAMUNA MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263452947 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-005-003/344472
(GONA) 		2430008005NRG24170920230652684 18/09/2023 SAJA GOND 2430008005WL034049 SAJA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263452953 Soj Gond FINO PAYMENTS BANK LTD(608001)
SubTotal 132246 132246
41 RAIGHAR OR-30-008-005-002/15404
(GONA) 		2430008005NRG24160920230651897 18/09/2023 KALPANA MITRA 2430008005WL033913 KALPANA MITRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263452975 Mrs. KALPANA . MITRA UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-005-002/15549
(GONA) 		2430008005NRG24160920230651903 18/09/2023 AMAL MANDAL 2430008005WL033913 AMAL MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263452974 Mr. AMAL MANDAL UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-005-002/15749
(GONA) 		2430008005NRG24170920230652794 18/09/2023 KRISHNA CH. DAS 2430008005WL034061 KRISHNA CH. DAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263452944 KRISHNA CH. DAS UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-005-002/15804
(GONA) 		2430008005NRG24170920230652675 18/09/2023 PANKAJ MONDAL 2430008005WL034044 PANKAJ MONDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7263452998 MR PANKAJ MONDAL STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-005-002/15837
(GONA) 		2430008005NRG24160920230651908 18/09/2023 JADAB SARKAR 2430008005WL033913 JADAB SARKAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7263452976 MR JADAB SARKAR STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-005-002/15837
(GONA) 		2430008005NRG24160920230651911 18/09/2023 ROHIT SARKAR 2430008005WL033913 ROHIT SARKAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263452981 Mr. ROHIT SARKAR UTKAL GRAMEEN BANK(607234)
47 RAIGHAR OR-30-008-005-002/15865
(GONA) 		2430008005NRG24170920230652790 18/09/2023 ALAKESH MISTRI 2430008005WL034059 ALAKESH MISTRI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263452984 Mr. ALEKES . MISTRI UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-005-002/15865
(GONA) 		2430008005NRG24170920230652791 18/09/2023 USHA RANI MISTRY 2430008005WL034059 USHA RANI MISTRY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7263452978 MRS USHARANI MISTRI STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-005-002/3447628
(GONA) 		2430008005NRG24160920230651918 18/09/2023 PRANATI BALA 2430008005WL033913 PRANATI BALA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263452980 Mrs. PRANATI BALA UTKAL GRAMEEN BANK(607234)
50 RAIGHAR OR-30-008-005-003/14880
(GONA) 		2430008005NRG24170920230652686 18/09/2023 GOMATI BAI 2430008005WL034050 GOMATI BAI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263452983 Ms. GOMATIBAI GOND UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-005-003/14880
(GONA) 		2430008005NRG24170920230652685 18/09/2023 RUPSINGH GOND 2430008005WL034050 RUPSINGH GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263452979 Mr. RUPSING GOND UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-005-003/14992
(GONA) 		2430008005NRG24170920230652824 18/09/2023 HIRANDI GANDA 2430008005WL034071 HIRANDI GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263452945 HIRANDI .. GOND UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-005-003/14992
(GONA) 		2430008005NRG24170920230652823 18/09/2023 SITARAM GOND 2430008005WL034071 SITARAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263452977 Mr. SITARAM . GONDA UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-005-003/16005
(GONA) 		2430008005NRG24170920230652691 18/09/2023 PARBATI HARIJAN 2430008005WL034054 PARBATI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263452982 Ms. PARBATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 47400 47400
55 RAIGHAR OR-30-008-005-003/15004
(GONA) 		2430008005NRG24170920230652690 18/09/2023 RATUNU MAJHI 2430008005WL034053 RATUNU MAJHI 00553 INDB0000695 3555 3555 Processed 10/11/2023 7263452996 RATUNU MAJHI INDUSIND BANK(607189)
SubTotal 3555 3555
Total 183201 183201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_180923APB_FTO_539856 State Bank of India SBIN0010934 RAIGHAR 132246
2 RAIGHAR OR2430008005_180923APB_FTO_539856 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 47400
3 RAIGHAR OR2430008005_180923APB_FTO_539856 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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