Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_101023APB_FTO_621715
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-30-008-003-001/30164
(DEBAGAM) 		2430008003NRG24081020230702635 10/10/2023 NILA KHARA 2430008003WL043567 NILA KHARA 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948912 MRS NILO KALARA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-003-001/30174
(DEBAGAM) 		2430008003NRG24081020230702641 10/10/2023 SANTOSHI KALAR 2430008003WL043573 SANTOSHI KALAR 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948921 MRS SANTOSHI KALAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-001/30213
(DEBAGAM) 		2430008003NRG24081020230702643 10/10/2023 MANMATI KALAR 2430008003WL043575 MANMATI KALAR 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7259948919 Mrs. MANMATI KALAR UTKAL GRAMEEN BANK(607234)
4 RAIGHAR OR-30-008-003-001/30226
(DEBAGAM) 		2430008003NRG24081020230702639 10/10/2023 SABITRI ROUT 2430008003WL043571 SABITRI ROUT 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948906 MRS SABITRI RAUT STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-003-001/30267
(DEBAGAM) 		2430008003NRG24101020230705571 10/10/2023 PECHHAI ROUT 2430008003WL044247 PECHHAI ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259948929 Mrs. PECHHAE ROUT UTKAL GRAMEEN BANK(607234)
6 RAIGHAR OR-30-008-003-001/30311
(DEBAGAM) 		2430008003NRG24101020230705572 10/10/2023 CHIDO GOND 2430008003WL044248 CHIDO GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948915 MRS CHIDO GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-001/30320
(DEBAGAM) 		2430008003NRG24081020230702638 10/10/2023 SATO GOND 2430008003WL043570 SATO GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948930 MRS SATA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-001/30321
(DEBAGAM) 		2430008003NRG24101020230705573 10/10/2023 RAMESH GOND 2430008003WL044249 RAMESH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948911 MR RAMESH GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-001/34387
(DEBAGAM) 		2430008003NRG24081020230702644 10/10/2023 DHANAMATI KALAR 2430008003WL043576 DHANAMATI KALAR 00415 SBIN0010934 711 711 Processed 10/11/2023 7259948937 MRS DHANAMATI KALAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-003-001/34398
(DEBAGAM) 		2430008003NRG24081020230702642 10/10/2023 HEM KALAR 2430008003WL043574 HEM KALAR 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948901 MRS HEM KALAR STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-002/30039
(DEBAGAM) 		2430008003NRG24101020230705598 10/10/2023 RATAN GOND 2430008003WL044261 RATAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948948 RATAN GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-003-002/30048
(DEBAGAM) 		2430008003NRG24101020230705601 10/10/2023 Tamuku Gond 2430008003WL044264 Tamuku Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948940 MR TAMUKU GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-003-002/30073
(DEBAGAM) 		2430008003NRG24081020230702623 10/10/2023 RAJAMAN GOND 2430008003WL043558 RAJAMAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948922 MR RAJMAN GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-003-002/30094
(DEBAGAM) 		2430008003NRG24101020230705588 10/10/2023 MAHADEB GOND 2430008003WL044252 MAHADEB GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948910 MR MAHADEB GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-003-003/28976
(DEBAGAM) 		2430008003NRG24071020230700773 10/10/2023 SUPATI GOND 2430008003WL043086 SUPATI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948903 MRS SUPATI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-003-003/28980
(DEBAGAM) 		2430008003NRG24081020230702619 10/10/2023 GUDURAM GOND 2430008003WL043556 GUDURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948946 SHRI BUDURAM GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-003-003/29030
(DEBAGAM) 		2430008003NRG24101020230705602 10/10/2023 BASANTI GOND 2430008003WL044265 BASANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948934 MRS BASANTI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-003-003/29038
(DEBAGAM) 		2430008003NRG24071020230700768 10/10/2023 ASMATI GOND 2430008003WL043081 ASMATI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948920 MRS ASAMATI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-003-003/29041
(DEBAGAM) 		2430008003NRG24071020230700755 10/10/2023 MALATI GOND 2430008003WL043072 MALATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948904 MRS MALATI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-003-003/29057
(DEBAGAM) 		2430008003NRG24071020230700774 10/10/2023 JOSAMI OJHA 2430008003WL043087 JOSAMI OJHA 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948900 MRS JOSANI OJHA STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-003-003/29078
(DEBAGAM) 		2430008003NRG24081020230702752 10/10/2023 CHANDRABATI GOND 2430008003WL043597 CHANDRABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948905 MRS CHANDRABATI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-003-003/29122
(DEBAGAM) 		2430008003NRG24071020230700588 10/10/2023 LAKHINATH GOND 2430008003WL043059 LAKHINATH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259948897 LAKHINATH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIGHAR OR-30-008-003-003/29122
(DEBAGAM) 		2430008003NRG24071020230700587 10/10/2023 SUDUNI GOND 2430008003WL043059 SUDUNI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948918 MRS SUDUNI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-003-003/29146
(DEBAGAM) 		2430008003NRG24071020230700772 10/10/2023 LACHHANTIN GOND 2430008003WL043085 LACHHANTIN GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948933 LACHHANTIN GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-003-003/29153
(DEBAGAM) 		2430008003NRG24071020230700757 10/10/2023 GINI GOND 2430008003WL043073 GINI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948899 MRS GINI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-003-003/29154
(DEBAGAM) 		2430008003NRG24071020230700769 10/10/2023 RUPANTI GOND 2430008003WL043082 RUPANTI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948932 MISS RUPANTI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-003-003/29157
(DEBAGAM) 		2430008003NRG24071020230700770 10/10/2023 SUSILA GOND 2430008003WL043083 SUSILA GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948917 MRS SUSILA GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-003-003/29177
(DEBAGAM) 		2430008003NRG24071020230700771 10/10/2023 MANBATI GOND 2430008003WL043084 MANBATI GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7259948945 Mrs. MANBATI GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-003-003/34472
(DEBAGAM) 		2430008003NRG24101020230705589 10/10/2023 LACHHANTI GOND 2430008003WL044253 LACHHANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948939 LACHHANTI GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-003-004/29249
(DEBAGAM) 		2430008003NRG24101020230705591 10/10/2023 YASHADA GOND 2430008003WL044255 YASHADA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948943 MRS YASHODA GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-003-004/29254
(DEBAGAM) 		2430008003NRG24101020230705592 10/10/2023 PANCHU GOND 2430008003WL044256 PANCHU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948942 PANCHU GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-003-004/29313
(DEBAGAM) 		2430008003NRG24071020230700778 10/10/2023 CHANDARABATI GOND 2430008003WL043091 CHANDARABATI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948941 MRS CHANDARABATI GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-003-004/29356
(DEBAGAM) 		2430008003NRG24071020230700753 10/10/2023 SUKALU GOND 2430008003WL043071 SUKALU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948944 SUKALU GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-003-004/29399
(DEBAGAM) 		2430008003NRG24071020230700777 10/10/2023 DASMATI GOND 2430008003WL043090 DASMATI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948935 MRS DASHAMATI GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-003-004/29454
(DEBAGAM) 		2430008003NRG24071020230700764 10/10/2023 AJIT GOND 2430008003WL043077 AJIT GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259948931 AJIT KUMAR GOND PUNJAB NATIONAL BANK(508568)
36 RAIGHAR OR-30-008-003-004/29642
(DEBAGAM) 		2430008003NRG24101020230705619 10/10/2023 CHANDAN SAHA 2430008003WL044270 CHANDAN SAHA 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7259948916 MR CHANDAN SAHA STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-003-004/29642
(DEBAGAM) 		2430008003NRG24101020230705618 10/10/2023 RATAN SAHA 2430008003WL044270 RATAN SAHA 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7259948896 MR RATAN SAHA STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-003-005/29760
(DEBAGAM) 		2430008003NRG24101020230705620 10/10/2023 KUNTI GOND 2430008003WL044271 KUNTI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7259948907 MRS KUNTI GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-003-005/29760
(DEBAGAM) 		2430008003NRG24101020230705621 10/10/2023 MAYARAM GOND 2430008003WL044271 MAYARAM GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7259948908 MR MAYARAM GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-003-005/29769
(DEBAGAM) 		2430008003NRG24101020230705593 10/10/2023 MEHETHARKHANDA GOUDA 2430008003WL044257 MEHETHARKHANDA GOUDA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948902 MR MEHETHARKHANDA GOUD STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-003-005/29826
(DEBAGAM) 		2430008003NRG24071020230700200 10/10/2023 RASALU GOND 2430008003WL043014 RASALU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948909 MR RASALU GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-003-005/29848
(DEBAGAM) 		2430008003NRG24071020230700202 10/10/2023 NORSARI GOND 2430008003WL043016 NORSARI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948947 MRS NARSO GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-003-005/29878
(DEBAGAM) 		2430008003NRG24081020230702750 10/10/2023 JAMUNA GOND 2430008003WL043595 JAMUNA GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948913 MRS JAMUNA GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-003-005/29896
(DEBAGAM) 		2430008003NRG24081020230702648 10/10/2023 LAKHMI MALI 2430008003WL043580 LAKHMI MALI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948914 MRS LAKHMI MALI STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-003-005/29917
(DEBAGAM) 		2430008003NRG24071020230700199 10/10/2023 BIKARDEI GOND 2430008003WL043013 BIKARDEI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948936 MRS BIKARDEI GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-003-005/29933
(DEBAGAM) 		2430008003NRG24101020230705594 10/10/2023 MILONTI GOND 2430008003WL044258 MILONTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948898 MRS MILANTI GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-003-005/29972
(DEBAGAM) 		2430008003NRG24101020230705595 10/10/2023 SIABATI GOND 2430008003WL044258 SIABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948938 SIABATI GOND STATE BANK OF INDIA(508548)
SubTotal 119211 119211
48 RAIGHAR OR-30-008-003-002/34479
(DEBAGAM) 		2430008003NRG24101020230705599 10/10/2023 RAIDASI GOND 2430008003WL044262 RAIDASI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259948925 Mr. RAIDASI GOND UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-003-003/28934
(DEBAGAM) 		2430008003NRG24101020230705597 10/10/2023 DEONTI GOND 2430008003WL044260 DEONTI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259948923 Mrs. DEONTI GOND UTKAL GRAMEEN BANK(607234)
50 RAIGHAR OR-30-008-003-003/29045
(DEBAGAM) 		2430008003NRG24071020230700775 10/10/2023 HEMLAL KALAR 2430008003WL043088 HEMLAL KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7259948926 MR HEMLAL GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-003-003/29147
(DEBAGAM) 		2430008003NRG24101020230705616 10/10/2023 GUPTESWAR GOND 2430008003WL044268 GUPTESWAR GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259948924 Mr. GUPTESWAR GOND UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-003-004/29454
(DEBAGAM) 		2430008003NRG24071020230700766 10/10/2023 SEBATI GOND 2430008003WL043079 SEBATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7259948928 MISS SEBATI MAJHI STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-003-005/29765
(DEBAGAM) 		2430008003NRG24081020230702650 10/10/2023 NAOBATI MALI 2430008003WL043582 NAOBATI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259948927 Mrs. NAOBATI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 135801 135801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_101023APB_FTO_621715 State Bank of India SBIN0010934 RAIGHAR 119211
2 RAIGHAR OR2430008003_101023APB_FTO_621715 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 16590

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