Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_070723APB_FTO_317774
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-30-008-002-004/32470
(CHHELIDANGARI) 		2430008002NRG24070720230427251 07/07/2023 DEHEKA GOND 2430008002WL010531 DEHEKA GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367417 SHRI DEHEKA GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-002-004/32470
(CHHELIDANGARI) 		2430008002NRG24070720230427252 07/07/2023 HATIARIN GOND 2430008002WL010531 HATIARIN GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367398 MRS HATIARIN GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-002-004/32472
(CHHELIDANGARI) 		2430008002NRG24070720230427255 07/07/2023 BALDEV GOND 2430008002WL010531 BALDEV GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367421 MR BALDEV GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-002-004/32472
(CHHELIDANGARI) 		2430008002NRG24070720230427254 07/07/2023 RATNI GOND 2430008002WL010531 RATNI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367393 MRS RATANI GAND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-002-004/32498
(CHHELIDANGARI) 		2430008002NRG24070720230427256 07/07/2023 MANEHAR GOND 2430008002WL010531 MANEHAR GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367376 SHRI MANOHAR GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-002-004/32502
(CHHELIDANGARI) 		2430008002NRG24070720230427257 07/07/2023 JAGATRAM GOND 2430008002WL010531 JAGATRAM GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367414 SHRI JAGATARAM GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-002-004/32505
(CHHELIDANGARI) 		2430008002NRG24070720230427259 07/07/2023 JAYMANI NAYAK 2430008002WL010531 JAYMANI NAYAK 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367423 MRS JAYAMANI NAYAK STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-002-004/32505
(CHHELIDANGARI) 		2430008002NRG24070720230427258 07/07/2023 RUPSING NAYAK 2430008002WL010531 RUPSING NAYAK 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367420 MR RUPSING NAYAK STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-002-004/32529
(CHHELIDANGARI) 		2430008002NRG24070720230427261 07/07/2023 AGANTI ROUTH 2430008002WL010531 AGANTI ROUTH 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367379 MRS AGANTI ROUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-002-004/32529
(CHHELIDANGARI) 		2430008002NRG24070720230427260 07/07/2023 PHULSING ROUT 2430008002WL010531 PHULSING ROUT 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367389 PHUASING RAUT STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-002-004/32544
(CHHELIDANGARI) 		2430008002NRG24070720230427263 07/07/2023 DINESH GOND 2430008002WL010531 DINESH GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367374 MR DINESH GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-002-004/32544
(CHHELIDANGARI) 		2430008002NRG24070720230427262 07/07/2023 JANAKI GOND 2430008002WL010531 JANAKI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367418 MRS JANAKI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-002-004/32544
(CHHELIDANGARI) 		2430008002NRG24070720230427264 07/07/2023 MAYABATI GOND 2430008002WL010531 MAYABATI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367405 Mrs. MAYABATI GOND UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-002-004/32548
(CHHELIDANGARI) 		2430008002NRG24070720230427267 07/07/2023 KIRAN HARIJAN 2430008002WL010531 KIRAN HARIJAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367410 MRS KIRAN HARIJAN STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-002-004/32548
(CHHELIDANGARI) 		2430008002NRG24070720230427266 07/07/2023 LAKESWARI HARIJAN 2430008002WL010531 LAKESWARI HARIJAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367411 MRS LAKESWARI HARIJAN STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-002-004/32550
(CHHELIDANGARI) 		2430008002NRG24070720230427268 07/07/2023 GHASIRAM HARIJAN 2430008002WL010531 GHASIRAM HARIJAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367373 MR GHASIRAM HARIJAN STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-002-004/32550
(CHHELIDANGARI) 		2430008002NRG24070720230427269 07/07/2023 NILANDRI HARIJAN 2430008002WL010531 NILANDRI HARIJAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367392 MRS NILANDRI HARIJAN STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-002-004/32550
(CHHELIDANGARI) 		2430008002NRG24070720230427270 07/07/2023 SUMITRA HARIJAN 2430008002WL010531 SUMITRA HARIJAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367377 MISS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-002-004/32552
(CHHELIDANGARI) 		2430008002NRG24070720230427272 07/07/2023 BASANTI GOND 2430008002WL010531 BASANTI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367397 MRS BASANTI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-002-004/32552
(CHHELIDANGARI) 		2430008002NRG24070720230427271 07/07/2023 RAMESH GOND 2430008002WL010531 RAMESH GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367404 MR RAMESH GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-002-004/32553
(CHHELIDANGARI) 		2430008002NRG24070720230427274 07/07/2023 RAJENDRA GOND 2430008002WL010531 RAJENDRA GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367390 SHRI RAJENDRA GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-002-004/32554
(CHHELIDANGARI) 		2430008002NRG24070720230427275 07/07/2023 SUNEHAR GOND 2430008002WL010531 SUNEHAR GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367422 SHRI SUNEHAR GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-002-004/32560
(CHHELIDANGARI) 		2430008002NRG24070720230427277 07/07/2023 DHANAMATI GOND 2430008002WL010531 DHANAMATI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367401 MRS DHANAMATI GANDA STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-002-004/32560
(CHHELIDANGARI) 		2430008002NRG24070720230427276 07/07/2023 GARSU GOND 2430008002WL010531 GARSU GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367419 MR GORSU GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-002-004/32621
(CHHELIDANGARI) 		2430008002NRG24070720230427280 07/07/2023 LAXMI GOND 2430008002WL010531 LAXMI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367403 MRS LAXMI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-002-004/32621
(CHHELIDANGARI) 		2430008002NRG24070720230427281 07/07/2023 MRUTYUNJAY GOND 2430008002WL010531 MRUTYUNJAY GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367399 MR MRUTYUNJAY GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-002-004/32621
(CHHELIDANGARI) 		2430008002NRG24070720230427279 07/07/2023 TILAK GOND 2430008002WL010531 TILAK GOND 00415 SBIN0010934 3318 3318 Rejected 30/08/2023 4964367371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAIGHAR OR-30-008-002-004/32635
(CHHELIDANGARI) 		2430008002NRG24070720230427284 07/07/2023 Dabalbati Gond 2430008002WL010531 Dabalbati Gond 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367396 MRS DABALABATI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-002-004/32635
(CHHELIDANGARI) 		2430008002NRG24070720230427283 07/07/2023 NARSING GOND 2430008002WL010531 NARSING GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367372 MR NARASINGA GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-002-004/32636
(CHHELIDANGARI) 		2430008002NRG24070720230427285 07/07/2023 PHULCHAND ROUT 2430008002WL010531 PHULCHAND ROUT 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367412 MRS URMILA RAUT STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-002-004/32639
(CHHELIDANGARI) 		2430008002NRG24070720230427288 07/07/2023 TULABATI GOND 2430008002WL010531 TULABATI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367400 MRS TULABATI GAND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-002-004/32672
(CHHELIDANGARI) 		2430008002NRG24070720230427289 07/07/2023 HIRABATI GOND 2430008002WL010531 HIRABATI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367402 RAMABATI GANDA STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-002-004/32681
(CHHELIDANGARI) 		2430008002NRG24070720230427290 07/07/2023 SAMBAI GOND 2430008002WL010531 SAMBAI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367413 MRS SHYAMBAI GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-002-004/32683
(CHHELIDANGARI) 		2430008002NRG24070720230427291 07/07/2023 BHAJABATI HARIJAN 2430008002WL010531 BHAJABATI HARIJAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367386 MRS BHAJABATI HARIJAN STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-002-004/32683
(CHHELIDANGARI) 		2430008002NRG24070720230427292 07/07/2023 SAGARAM HARIJAN 2430008002WL010531 SAGARAM HARIJAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367382 SAGARAM HARIJAN STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-002-004/32689
(CHHELIDANGARI) 		2430008002NRG24070720230427294 07/07/2023 PARSURAM GOND 2430008002WL010531 PARSURAM GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367415 PARSHURAM GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-002-004/32689
(CHHELIDANGARI) 		2430008002NRG24070720230427295 07/07/2023 SUPANTI GOND 2430008002WL010531 SUPANTI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367388 MRS SUPANTI GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-002-004/32690
(CHHELIDANGARI) 		2430008002NRG24070720230427296 07/07/2023 JHITKI GOND 2430008002WL010531 JHITKI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367394 JHITIKI GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-002-004/32724
(CHHELIDANGARI) 		2430008002NRG24070720230427297 07/07/2023 TIHARI GOND 2430008002WL010531 TIHARI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367381 MRS TIHARI GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-002-004/32725
(CHHELIDANGARI) 		2430008002NRG24070720230427298 07/07/2023 SUKUMANI GOND 2430008002WL010531 SUKUMANI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367395 MRS SUKAMANI GANDA STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-002-004/32728
(CHHELIDANGARI) 		2430008002NRG24070720230427299 07/07/2023 BANSING GOND 2430008002WL010531 BANSING GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367416 SHRI BANASING GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-002-004/32728
(CHHELIDANGARI) 		2430008002NRG24070720230427300 07/07/2023 LAMU GOND 2430008002WL010531 LAMU GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4964367383 SHRI LAMU GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-002-004/32816
(CHHELIDANGARI) 		2430008002NRG24070720230427302 07/07/2023 BALMATI GOND 2430008002WL010531 BALMATI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964367387 MRS BALAMATI GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-002-004/32816
(CHHELIDANGARI) 		2430008002NRG24070720230427301 07/07/2023 JAYBATI GOMD 2430008002WL010531 JAYBATI GOMD 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964367391 MRS JAYABATI GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-002-004/32817
(CHHELIDANGARI) 		2430008002NRG24070720230427303 07/07/2023 SUNITA GOND 2430008002WL010531 SUNITA GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964367378 MRS SUNITA GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-002-004/32821
(CHHELIDANGARI) 		2430008002NRG24070720230427304 07/07/2023 HIRABATI GOND 2430008002WL010531 HIRABATI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964367380 MRS HIRABATI GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-002-004/32821
(CHHELIDANGARI) 		2430008002NRG24070720230427305 07/07/2023 SAGABATI GOND 2430008002WL010531 SAGABATI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964367385 SAGABATI GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-002-004/32861
(CHHELIDANGARI) 		2430008002NRG24070720230427310 07/07/2023 PHAGUNU GOND 2430008002WL010531 PHAGUNU GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964367384 MR PHAGUNU GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-002-004/32861
(CHHELIDANGARI) 		2430008002NRG24070720230427308 07/07/2023 TULSIRAM GOND 2430008002WL010531 TULSIRAM GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4964367375 SHRI TULASIRAM GOND STATE BANK OF INDIA(508548)
SubTotal 160923 160923
50 RAIGHAR OR-30-008-002-004/32472
(CHHELIDANGARI) 		2430008002NRG24070720230427253 07/07/2023 SHUKUDEB GAND 2430008002WL010531 SHUKUDEB GAND 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964367408 Mrs. SHUKUDEO GAND UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-002-004/32553
(CHHELIDANGARI) 		2430008002NRG24070720230427273 07/07/2023 GAJAMATI GOND 2430008002WL010531 GAJAMATI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964367407 Ms. GAJA GAND UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-002-004/32683
(CHHELIDANGARI) 		2430008002NRG24070720230427293 07/07/2023 AMARSING HARIJAN 2430008002WL010531 AMARSING HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964367406 Mr. AMARSING HARIJAN UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-002-004/32845
(CHHELIDANGARI) 		2430008002NRG24070720230427307 07/07/2023 RAJKUMAR GOND 2430008002WL010531 RAJKUMAR GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964367409 Mrs. RAJKUMAR GOND UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
Total 173958 173958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_070723APB_FTO_317774 State Bank of India SBIN0010934 RAIGHAR 160923
2 RAIGHAR OR2430008002_070723APB_FTO_317774 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 13035

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