Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_220923APB_FTO_559972
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-30-008-016-001/1784
(KURABEDA) 		2430008016NRG24220920230667174 22/09/2023 RAMBATI MALLI 2430008016WL037139 RAMBATI MALLI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263509 MRS RAMBATI MALI STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-016-001/1812
(KURABEDA) 		2430008016NRG24220920230667139 22/09/2023 HEMNATH MAJHI 2430008016WL037136 HEMNATH MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263526 SHRI HEMANATH MAJHI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-016-001/1818
(KURABEDA) 		2430008016NRG24220920230667138 22/09/2023 sukbati nayak 2430008016WL037135 sukbati nayak 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263527 MRS SUKABATI NAYAK STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-016-001/1825
(KURABEDA) 		2430008016NRG24220920230667173 22/09/2023 DALIMA PUJARI 2430008016WL037138 DALIMA PUJARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263521 DALIMA PUJARI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-016-002/1416
(KURABEDA) 		2430008016NRG24220920230667260 22/09/2023 RATANBATI MALI 2430008016WL037181 RATANBATI MALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263503 MRS RATNABAI MALI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-016-002/1422
(KURABEDA) 		2430008016NRG24220920230667261 22/09/2023 JAYAMANI KALLAR 2430008016WL037182 JAYAMANI KALLAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263522 MISS JAYAMANI KOLAR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-016-002/1454
(KURABEDA) 		2430008016NRG24220920230667252 22/09/2023 DHANMATI KALAR 2430008016WL037176 DHANMATI KALAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263524 MRS DHANMATI KALAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-016-002/1456
(KURABEDA) 		2430008016NRG24220920230667214 22/09/2023 BALAMATI HARIJAN 2430008016WL037160 BALAMATI HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263520 MRS BALAMATI HARIJAN STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-016-002/1472
(KURABEDA) 		2430008016NRG24220920230667234 22/09/2023 RUKMANI HARIJAN 2430008016WL037169 RUKMANI HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263523 MRS RUKAMANI HARIJAN STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-016-002/1473
(KURABEDA) 		2430008016NRG24220920230667179 22/09/2023 GENJABAI JHANKAR 2430008016WL037142 GENJABAI JHANKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263504 MRS GENJABAI JHANKAR STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-016-002/1520
(KURABEDA) 		2430008016NRG24220920230667243 22/09/2023 NITIA KALLAR 2430008016WL037172 NITIA KALLAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263506 SHRI NITYA KALAR STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-016-002/1524
(KURABEDA) 		2430008016NRG24220920230667249 22/09/2023 CHHABILABAI KALAR 2430008016WL037174 CHHABILABAI KALAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263525 MRS CHHABILABAI KALAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-016-002/1538
(KURABEDA) 		2430008016NRG24220920230667199 22/09/2023 BHAGIRATHI PUJARI 2430008016WL037153 BHAGIRATHI PUJARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263512 BHAGIRATHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIGHAR OR-30-008-016-002/1599
(KURABEDA) 		2430008016NRG24220920230667193 22/09/2023 PARBATI GOND 2430008016WL037151 PARBATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276263508 Mrs. PARBATI GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-016-002/1603
(KURABEDA) 		2430008016NRG24220920230667222 22/09/2023 GEETANJALI JHANKAR 2430008016WL037164 GEETANJALI JHANKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263502 MISS GEETANJALI JHANKAR STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-016-002/1634
(KURABEDA) 		2430008016NRG24220920230667259 22/09/2023 DEBABATI KALLAR 2430008016WL037180 DEBABATI KALLAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263528 MRS DEBABATI KALARLTI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-016-002/34389
(KURABEDA) 		2430008016NRG24220920230667225 22/09/2023 SUKIABAI HARIJAN 2430008016WL037166 SUKIABAI HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263519 MRS SUKIABAI HARIJAN STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-016-003/1552
(KURABEDA) 		2430008016NRG24220920230667275 22/09/2023 PUNEI GOND 2430008016WL037189 PUNEI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263507 MRS PUNEI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-016-003/1553
(KURABEDA) 		2430008016NRG24220920230667265 22/09/2023 PANDRIBAI GOND 2430008016WL037185 PANDRIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263511 MRS PANDARIBAI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-016-003/1607
(KURABEDA) 		2430008016NRG24220920230667266 22/09/2023 SANBATI GOND 2430008016WL037186 SANBATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263505 MRS SANBATI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-016-008/2050
(KURABEDA) 		2430008016NRG24220920230667282 22/09/2023 LAXMI MAJUMDAR 2430008016WL037195 LAXMI MAJUMDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263510 MRS LAXMI MAJUMDAR STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-016-008/2086
(KURABEDA) 		2430008016NRG24220920230667280 22/09/2023 KAUSHALYA BISWAS 2430008016WL037193 KAUSHALYA BISWAS 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7276263518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAIGHAR OR-30-008-016-008/2135
(KURABEDA) 		2430008016NRG24220920230667278 22/09/2023 BHARATI BAIRAGI 2430008016WL037191 BHARATI BAIRAGI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276263501 MRS BHARATI BAIRAGI STATE BANK OF INDIA(508548)
SubTotal 81765 81765
24 RAIGHAR OR-30-008-016-002/1442
(KURABEDA) 		2430008016NRG24220920230667204 22/09/2023 osha harijan 2430008016WL037157 osha harijan 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276263513 Mrs. OSABAI HARIJAN UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-016-002/1513
(KURABEDA) 		2430008016NRG24220920230667257 22/09/2023 tiharin kanda gouda 2430008016WL037178 tiharin kanda gouda 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276263517 Mrs. TIHAR BATI GAUDA UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-016-002/1533
(KURABEDA) 		2430008016NRG24220920230667188 22/09/2023 JEMABATI GOND 2430008016WL037148 JEMABATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276263514 Mrs. JEMABATI GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-016-002/34549
(KURABEDA) 		2430008016NRG24220920230667262 22/09/2023 TIHARU GAUDA 2430008016WL037183 TIHARU GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276263516 Mr. TIHARU GOUDA UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-016-008/2326
(KURABEDA) 		2430008016NRG24220920230667279 22/09/2023 MADHARI BALA 2430008016WL037192 MADHARI BALA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276263515 MRS MADHABI BALA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_220923APB_FTO_559972 State Bank of India SBIN0010934 RAIGHAR 81765
2 RAIGHAR OR2430008016_220923APB_FTO_559972 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 17775

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