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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_010523APB_FTO_66844
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-30-008-005-002/15683
(GONA) 		2430008005NRG24300420230067586 01/05/2023 BHABESH BARAI 2430008005WL001568 BHABESH BARAI 00415 SBIN0001341 3318 3318 Processed 12/05/2023 1491871452 MR BHABESH BARAI STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-005-002/3447641
(GONA) 		2430008005NRG24300420230067590 01/05/2023 SANCHARI BISWAS 2430008005WL001568 SANCHARI BISWAS 00415 SBIN0001341 3318 3318 Processed 12/05/2023 1491871440 MRS SANCHARI BISWAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 RAIGHAR OR-30-008-005-002/15305
(GONA) 		2430008005NRG24300420230067543 01/05/2023 BINU BARAI 2430008005WL001567 BINU BARAI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871424 MR BINU BAROI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-005-002/15311
(GONA) 		2430008005NRG24300420230067544 01/05/2023 DHASAL 2430008005WL001567 DHASAL 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871434 MR DASAL GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-005-002/15317
(GONA) 		2430008005NRG24300420230067545 01/05/2023 MITULA 2430008005WL001567 MITULA 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871446 MISS MITHULA HARIJAN STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-005-002/15321
(GONA) 		2430008005NRG24300420230067546 01/05/2023 HEMLAL GOND 2430008005WL001567 HEMLAL GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871443 MR HEMLAL GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-005-002/15325
(GONA) 		2430008005NRG24300420230067547 01/05/2023 GHENURAM GOND 2430008005WL001567 GHENURAM GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871444 GHENURAM GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-005-002/15325
(GONA) 		2430008005NRG24300420230067548 01/05/2023 KALURAM GOND 2430008005WL001567 KALURAM GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871426 KALURAM GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-005-002/15512
(GONA) 		2430008005NRG24300420230067549 01/05/2023 MALSAI GOND 2430008005WL001567 MALSAI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871432 SHRI MALSAE GAND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-005-002/15514
(GONA) 		2430008005NRG24300420230067550 01/05/2023 ULLAS 2430008005WL001567 ULLAS 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871442 MISS ULAS ROUT STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-005-002/15517
(GONA) 		2430008005NRG24300420230067551 01/05/2023 LAKIDHAR 2430008005WL001567 LAKIDHAR 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871445 MR LAKHIDHAR ROUT STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-005-002/15521
(GONA) 		2430008005NRG24300420230067627 01/05/2023 RAJANTI 2430008005WL001570 RAJANTI 00415 SBIN0010934 1896 1896 Processed 12/05/2023 1491871450 MS RAJANTI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-005-002/15521
(GONA) 		2430008005NRG24300420230067626 01/05/2023 SADANANDA GOND 2430008005WL001570 SADANANDA GOND 00415 SBIN0010934 1896 1896 Processed 12/05/2023 1491871449 MR SADANANDA GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-005-002/15522
(GONA) 		2430008005NRG24300420230067553 01/05/2023 MEGHALAL 2430008005WL001567 MEGHALAL 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871428 SHRI MEGHALAL GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-005-002/15524
(GONA) 		2430008005NRG24300420230067554 01/05/2023 SANTURAM 2430008005WL001567 SANTURAM 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871427 SHRI SHANTURAM GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-005-002/15539
(GONA) 		2430008005NRG24300420230067578 01/05/2023 SACHIN BARAI 2430008005WL001568 SACHIN BARAI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871422 MR SACHIN BARAI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-005-002/15539
(GONA) 		2430008005NRG24300420230067580 01/05/2023 SAIBA BARAI 2430008005WL001568 SAIBA BARAI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871425 MR SAIBA BARAI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-005-002/15540
(GONA) 		2430008005NRG24300420230067582 01/05/2023 ITISRI 2430008005WL001568 ITISRI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871437 MRS ITISHRI BARAI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-005-002/15540
(GONA) 		2430008005NRG24300420230067583 01/05/2023 PRIYA BARAI 2430008005WL001568 PRIYA BARAI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871436 MISS PRIYA BARAI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-005-002/15577
(GONA) 		2430008005NRG24300420230067555 01/05/2023 LAMBUDHAR GOND 2430008005WL001567 LAMBUDHAR GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871419 MR LAMBUDHAR GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-005-002/15579
(GONA) 		2430008005NRG24300420230067556 01/05/2023 HARI ROUT 2430008005WL001567 HARI ROUT 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871447 MR HARI ROUT STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-005-002/15588
(GONA) 		2430008005NRG24300420230067557 01/05/2023 PHAGUN 2430008005WL001567 PHAGUN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871439 SHRI FAGANU GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-005-002/15588
(GONA) 		2430008005NRG24300420230067558 01/05/2023 SULITA 2430008005WL001567 SULITA 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871420 MRS SULITA GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-005-002/15590
(GONA) 		2430008005NRG24300420230067559 01/05/2023 GOBARO GOND 2430008005WL001567 GOBARO GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871430 SHRI GOBARU GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-005-002/15616
(GONA) 		2430008005NRG24300420230067562 01/05/2023 BABULU 2430008005WL001567 BABULU 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871429 MR BABULU GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-005-002/15619
(GONA) 		2430008005NRG24300420230067563 01/05/2023 SATANTI GOND 2430008005WL001567 SATANTI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871435 MRS SATANTI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-005-002/15648
(GONA) 		2430008005NRG24300420230067565 01/05/2023 KOUSHALYA GOND 2430008005WL001567 KOUSHALYA GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871441 MISS KOUSALYA GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-005-002/15655
(GONA) 		2430008005NRG24300420230067566 01/05/2023 RABI SINGH GOND 2430008005WL001567 RABI SINGH GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871418 Mr. RABISING GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-005-002/15660
(GONA) 		2430008005NRG24300420230067567 01/05/2023 GHASU 2430008005WL001567 GHASU 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871431 SHRI GHASURAM GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-005-002/15664
(GONA) 		2430008005NRG24300420230067585 01/05/2023 SIMA BARAI 2430008005WL001568 SIMA BARAI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871453 MRS SIMA BARAI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-005-002/15677
(GONA) 		2430008005NRG24300420230067571 01/05/2023 BUDANTI GOND 2430008005WL001567 BUDANTI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871433 MRS BUDANTI GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-005-002/15690
(GONA) 		2430008005NRG24300420230067572 01/05/2023 NARAYAN 2430008005WL001567 NARAYAN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871448 NARAYAN GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-005-002/15772
(GONA) 		2430008005NRG24300420230067628 01/05/2023 DHANIRAM 2430008005WL001570 DHANIRAM 00415 SBIN0010934 1896 1896 Processed 12/05/2023 1491871410 MR DHANIRAM GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-005-002/344445
(GONA) 		2430008005NRG24300420230067573 01/05/2023 SANGEETA MANDAL 2430008005WL001567 SANGEETA MANDAL 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1491871408 MS SANGEETA MANDAL STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-005-002/344446
(GONA) 		2430008005NRG24300420230067574 01/05/2023 JAGBATI GOND 2430008005WL001567 JAGBATI GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1491871421 Mrs. JAGABATI GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-005-002/344461
(GONA) 		2430008005NRG24300420230067575 01/05/2023 GOMATI ROUT 2430008005WL001567 GOMATI ROUT 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1491871451 MISS GOMATI ROUT STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-005-002/344526
(GONA) 		2430008005NRG24300420230067577 01/05/2023 NITYANANDA BISWAS 2430008005WL001567 NITYANANDA BISWAS 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1491871411 MR NITYANANDA BISWAS STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-005-002/344554
(GONA) 		2430008005NRG24300420230067588 01/05/2023 PUSPARANI MONDAL 2430008005WL001568 PUSPARANI MONDAL 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491871454 MRS PUSPARANI MONDAL STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-005-003/14886
(GONA) 		2430008005NRG24300420230067631 01/05/2023 SILANBAI GOND 2430008005WL001570 SILANBAI GOND 00415 SBIN0010934 1896 1896 Processed 12/05/2023 1491871423 Mrs. SILANABAI . GOND UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-005-003/14887
(GONA) 		2430008005NRG24300420230067632 01/05/2023 SANTURAM GOND 2430008005WL001570 SANTURAM GOND 00415 SBIN0010934 1896 1896 Processed 12/05/2023 1491871415 MR SANTURAM GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-005-003/14890
(GONA) 		2430008005NRG24300420230067635 01/05/2023 SUKALIBAI GOND 2430008005WL001570 SUKALIBAI GOND 00415 SBIN0010934 1896 1896 Processed 12/05/2023 1491871409 SUKALBAI . GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-005-003/15022
(GONA) 		2430008005NRG24300420230067636 01/05/2023 SONURAM GOND 2430008005WL001570 SONURAM GOND 00415 SBIN0010934 1896 1896 Processed 12/05/2023 1491871417 SONU GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-005-003/15059
(GONA) 		2430008005NRG24300420230067640 01/05/2023 CHAITI GOND 2430008005WL001570 CHAITI GOND 00415 SBIN0010934 1896 1896 Processed 12/05/2023 1491871413 MRS CHAITI GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-005-003/15059
(GONA) 		2430008005NRG24300420230067638 01/05/2023 JAPE GOND 2430008005WL001570 JAPE GOND 00415 SBIN0010934 1896 1896 Processed 12/05/2023 1491871414 Mr. JAPE GOND UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-005-003/15059
(GONA) 		2430008005NRG24300420230067639 01/05/2023 LAKAHMU GOND 2430008005WL001570 LAKAHMU GOND 00415 SBIN0010934 1896 1896 Processed 12/05/2023 1491871412 MR LAKHAMU GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-005-003/34392
(GONA) 		2430008005NRG24300420230067644 01/05/2023 BALMATI GOND 2430008005WL001570 BALMATI GOND 00415 SBIN0010934 1896 1896 Processed 12/05/2023 1491871438 Mrs. BALMATI . GOND UTKAL GRAMEEN BANK(607234)
47 RAIGHAR OR-30-008-005-003/34392
(GONA) 		2430008005NRG24300420230067643 01/05/2023 TIJURAM GOND 2430008005WL001570 TIJURAM GOND 00415 SBIN0010934 1896 1896 Processed 12/05/2023 1491871416 MR TIJURAM GOND STATE BANK OF INDIA(508548)
SubTotal 131298 131298
48 RAIGHAR OR-30-008-005-002/15522
(GONA) 		2430008005NRG24300420230067552 01/05/2023 GADUA GOND 2430008005WL001567 GADUA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491871457 Mr. GADU . GAND UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-005-002/15539
(GONA) 		2430008005NRG24300420230067579 01/05/2023 ALORANI BARAI 2430008005WL001568 ALORANI BARAI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491871462 Mrs. ALORANI BADAI UTKAL GRAMEEN BANK(607234)
50 RAIGHAR OR-30-008-005-002/15540
(GONA) 		2430008005NRG24300420230067581 01/05/2023 ANUKUL BARAI 2430008005WL001568 ANUKUL BARAI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491871458 MR ANUKUL BARAI STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-005-002/15593
(GONA) 		2430008005NRG24300420230067560 01/05/2023 JAGASANTI GOND 2430008005WL001567 JAGASANTI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491871455 Mr. JAGASANTI GOND UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-005-002/15593
(GONA) 		2430008005NRG24300420230067561 01/05/2023 NILA GOND 2430008005WL001567 NILA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491871467 Mrs. NILA GOND UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-005-002/15620
(GONA) 		2430008005NRG24300420230067564 01/05/2023 SILA 2430008005WL001567 SILA 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491871456 Mrs. SILABAI . GANDA UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-005-002/15661
(GONA) 		2430008005NRG24300420230067568 01/05/2023 SUKADEV GOND 2430008005WL001567 SUKADEV GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491871468 SUKDEB GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-005-002/15664
(GONA) 		2430008005NRG24300420230067584 01/05/2023 ANANT BARAI 2430008005WL001568 ANANT BARAI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491871459 Mr. ANANT . BADAI UTKAL GRAMEEN BANK(607234)
56 RAIGHAR OR-30-008-005-002/15664
(GONA) 		2430008005NRG24300420230067569 01/05/2023 RAKESH BAROI 2430008005WL001567 RAKESH BAROI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491871474 Mr. RAKESH BAROI UTKAL GRAMEEN BANK(607234)
57 RAIGHAR OR-30-008-005-002/15674
(GONA) 		2430008005NRG24300420230067570 01/05/2023 PANCHU ROUT 2430008005WL001567 PANCHU ROUT 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491871469 Mr. PANCHU ROUT UTKAL GRAMEEN BANK(607234)
58 RAIGHAR OR-30-008-005-002/15772
(GONA) 		2430008005NRG24300420230067629 01/05/2023 PARAMESWARI GOND 2430008005WL001570 PARAMESWARI GOND 00474 SBIN0RRUKGB 1896 1896 Processed 12/05/2023 1491871466 MRS PARMESWARI GOND STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-005-002/15791
(GONA) 		2430008005NRG24300420230067587 01/05/2023 SARSWATI MAJUMDAR 2430008005WL001568 SARSWATI MAJUMDAR 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491871461 MRS SARASWATI MAJUMDAR STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-005-002/344523
(GONA) 		2430008005NRG24300420230067576 01/05/2023 MOHON ROUT 2430008005WL001567 MOHON ROUT 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491871472 MR MOHAN ROUT STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-005-002/3447618
(GONA) 		2430008005NRG24300420230067589 01/05/2023 RAKHIRANI HAWALADAR 2430008005WL001568 RAKHIRANI HAWALADAR 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491871473 MRS RAKHI RANI HAWALDAR STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-005-003/14886
(GONA) 		2430008005NRG24300420230067630 01/05/2023 BAISAKHU GOND 2430008005WL001570 BAISAKHU GOND 00474 SBIN0RRUKGB 1896 1896 Processed 12/05/2023 1491871460 MR BAISAKHU GANDA STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-005-003/14887
(GONA) 		2430008005NRG24300420230067633 01/05/2023 RASMITA GOND 2430008005WL001570 RASMITA GOND 00474 SBIN0RRUKGB 1896 1896 Processed 12/05/2023 1491871465 Miss. RASMITA GOND UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-005-003/14890
(GONA) 		2430008005NRG24300420230067634 01/05/2023 SUKMAN GOND 2430008005WL001570 SUKMAN GOND 00474 SBIN0RRUKGB 1896 1896 Processed 12/05/2023 1491871463 Mr. SUKAMAN GOND UTKAL GRAMEEN BANK(607234)
65 RAIGHAR OR-30-008-005-003/15022
(GONA) 		2430008005NRG24300420230067637 01/05/2023 KUMARI GOND 2430008005WL001570 KUMARI GOND 00474 SBIN0RRUKGB 1896 1896 Processed 12/05/2023 1491871471 Miss. KUMARI GANDA UTKAL GRAMEEN BANK(607234)
66 RAIGHAR OR-30-008-005-003/15194
(GONA) 		2430008005NRG24300420230067641 01/05/2023 GURUBARI GOND 2430008005WL001570 GURUBARI GOND 00474 SBIN0RRUKGB 1896 1896 Processed 12/05/2023 1491871470 Mrs. GURABARI GOND UTKAL GRAMEEN BANK(607234)
67 RAIGHAR OR-30-008-005-003/15194
(GONA) 		2430008005NRG24300420230067642 01/05/2023 PREMNATH GOND 2430008005WL001570 PREMNATH GOND 00474 SBIN0RRUKGB 1896 1896 Processed 12/05/2023 1491871464 SHRI PREMNATH GOND STATE BANK OF INDIA(508548)
SubTotal 53325 53325
Total 191259 191259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_010523APB_FTO_66844 State Bank of India SBIN0001341 UMERKOTE 6636
2 RAIGHAR OR2430008005_010523APB_FTO_66844 State Bank of India SBIN0010934 RAIGHAR 131298
3 RAIGHAR OR2430008005_010523APB_FTO_66844 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 50007
4 RAIGHAR OR2430008005_010523APB_FTO_66844 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318

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