Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008017_240423APB_FTO_42854
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-30-008-017-004/10461
(MAHOND) 		2430008017NRG24240420230034126 24/04/2023 GITA HAJRA 2430008017WL000769 GITA HAJRA 00415 SBIN0010934 1422 1422 Processed 10/05/2023 1399014732 MRS GITA HAJARA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-017-004/10495
(MAHOND) 		2430008017NRG24240420230034128 24/04/2023 BANDANA GAIN 2430008017WL000769 BANDANA GAIN 00415 SBIN0010934 1422 1422 Processed 10/05/2023 1399014728 MISS BANDANA GAIN STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-017-004/10495
(MAHOND) 		2430008017NRG24240420230034127 24/04/2023 SUBRATA GAIN 2430008017WL000769 SUBRATA GAIN 00415 SBIN0010934 1422 1422 Processed 10/05/2023 1399014756 SUBRATA GAIN STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-017-004/10531
(MAHOND) 		2430008017NRG24240420230034130 24/04/2023 REKHA MONDAL 2430008017WL000769 REKHA MONDAL 00415 SBIN0010934 1422 1422 Processed 10/05/2023 1399014755 REKHARANI MONDAL STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-017-004/10555
(MAHOND) 		2430008017NRG24240420230034131 24/04/2023 RAMKRISHNA MISTRY 2430008017WL000769 RAMKRISHNA MISTRY 00415 SBIN0010934 1422 1422 Processed 10/05/2023 1399014734 MR RAMKRISHNA MISTRY STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-017-004/10586
(MAHOND) 		2430008017NRG24240420230034133 24/04/2023 PARUL BAR 2430008017WL000769 PARUL BAR 00415 SBIN0010934 1422 1422 Processed 10/05/2023 1399014735 MRS PARUL BAR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-017-004/10590
(MAHOND) 		2430008017NRG24240420230034135 24/04/2023 MALIKA MONDAL 2430008017WL000769 MALIKA MONDAL 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014740 MRS MALLIKA MANDAL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-017-004/10603
(MAHOND) 		2430008017NRG24240420230034138 24/04/2023 PRASAD KABIRAJ 2430008017WL000769 PRASAD KABIRAJ 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014759 PRASAD KABIRAJ STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-017-004/10603
(MAHOND) 		2430008017NRG24240420230034139 24/04/2023 PUSPO KABIRAJ 2430008017WL000769 PUSPO KABIRAJ 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014726 MISS PUSPA KABIRAJ STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-017-004/10639
(MAHOND) 		2430008017NRG24240420230034141 24/04/2023 ANNA MONDAL 2430008017WL000769 ANNA MONDAL 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014743 MRS ANNA MANDAL STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-017-004/10639
(MAHOND) 		2430008017NRG24240420230034140 24/04/2023 KARTIK MONDAL 2430008017WL000769 KARTIK MONDAL 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014742 KARTICK MANDAL STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-017-004/10641
(MAHOND) 		2430008017NRG24240420230034142 24/04/2023 KASHINATH SANA 2430008017WL000769 KASHINATH SANA 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014729 KASHINATH SANA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-017-004/10641
(MAHOND) 		2430008017NRG24240420230034144 24/04/2023 MAMATA SANA 2430008017WL000769 MAMATA SANA 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014731 MRS MAMATA SANA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-017-004/10641
(MAHOND) 		2430008017NRG24240420230034143 24/04/2023 SUSHAMA SANA 2430008017WL000769 SUSHAMA SANA 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014730 MRS SUSAMA SANA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-017-004/10642
(MAHOND) 		2430008017NRG24240420230034145 24/04/2023 PRASANTA SANA 2430008017WL000769 PRASANTA SANA 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014761 MR PRASHANT SANA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-017-004/10644
(MAHOND) 		2430008017NRG24240420230034147 24/04/2023 SANJEET MONDAL 2430008017WL000769 SANJEET MONDAL 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014733 MR SANJEET MONDAL STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-017-004/10645
(MAHOND) 		2430008017NRG24240420230034149 24/04/2023 ASASH MONDAL 2430008017WL000769 ASASH MONDAL 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014753 ASES MANDAL STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-017-004/10645
(MAHOND) 		2430008017NRG24240420230034150 24/04/2023 BANDANA MONDAL 2430008017WL000769 BANDANA MONDAL 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014748 MRS BANDANA MANDAL STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-017-004/10645
(MAHOND) 		2430008017NRG24240420230034148 24/04/2023 BHOGESH MONDAL 2430008017WL000769 BHOGESH MONDAL 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014760 BHABESH MONDAL STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-017-004/10649
(MAHOND) 		2430008017NRG24240420230034153 24/04/2023 BIMALA HALDAR 2430008017WL000769 BIMALA HALDAR 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014749 MRS RITIMA HALDAR STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-017-004/10649
(MAHOND) 		2430008017NRG24240420230034152 24/04/2023 SUSANTA HALDAR 2430008017WL000769 SUSANTA HALDAR 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014750 MR SHUSANT HALDAR STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-017-004/10669
(MAHOND) 		2430008017NRG24240420230034154 24/04/2023 PULIN MONDAL 2430008017WL000769 PULIN MONDAL 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014758 PULIN MONDAL STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-017-004/10669
(MAHOND) 		2430008017NRG24240420230034155 24/04/2023 SAROJINI MONDAL 2430008017WL000769 SAROJINI MONDAL 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014741 MRS SAROJINI MANDAL STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-017-004/10718
(MAHOND) 		2430008017NRG24240420230034159 24/04/2023 KUSUM MONDAL 2430008017WL000769 KUSUM MONDAL 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014747 MRS KUSUM MANDAL STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-017-004/10718
(MAHOND) 		2430008017NRG24240420230034158 24/04/2023 PARAN MONDAL 2430008017WL000769 PARAN MONDAL 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014757 PARAN MONDAL STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-017-004/10738
(MAHOND) 		2430008017NRG24240420230034161 24/04/2023 MENAKA MONDAL 2430008017WL000769 MENAKA MONDAL 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014752 MENAKA MANDAL STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-017-004/10738
(MAHOND) 		2430008017NRG24240420230034160 24/04/2023 SADANANDA MONDAL 2430008017WL000769 SADANANDA MONDAL 00415 SBIN0010934 1659 1659 Rejected 10/05/2023 1399014754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAIGHAR OR-30-008-017-004/10743
(MAHOND) 		2430008017NRG24240420230034162 24/04/2023 DINESH SANA 2430008017WL000769 DINESH SANA 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014751 MR DINESH SANA STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-017-004/10743
(MAHOND) 		2430008017NRG24240420230034163 24/04/2023 MANOJ SANA 2430008017WL000769 MANOJ SANA 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014746 MR MANOJ SANA STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-017-004/10786
(MAHOND) 		2430008017NRG24240420230034165 24/04/2023 FULMATI ROUT 2430008017WL000769 FULMATI ROUT 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014727 MRS FULAMATI ROUT STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-017-004/10886
(MAHOND) 		2430008017NRG24240420230034166 24/04/2023 DURSHAN GOND 2430008017WL000769 DURSHAN GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014744 MR DURSHAN GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-017-004/10886
(MAHOND) 		2430008017NRG24240420230034167 24/04/2023 URMILA GOND 2430008017WL000769 URMILA GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014739 MRS URMILA GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-017-004/10911
(MAHOND) 		2430008017NRG24240420230034168 24/04/2023 SUKDAI ROUT 2430008017WL000769 SUKDAI ROUT 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014745 MRS SUKDAI ROUTLTI STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-017-004/11129
(MAHOND) 		2430008017NRG24240420230034174 24/04/2023 MAHARU GOND 2430008017WL000769 MAHARU GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014736 MR MAHARU GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-017-004/11129
(MAHOND) 		2430008017NRG24240420230034175 24/04/2023 MANGABATI GOND 2430008017WL000769 MANGABATI GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014737 MRS MANBATI GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-017-004/11164
(MAHOND) 		2430008017NRG24240420230034176 24/04/2023 MANULAL GOND 2430008017WL000769 MANULAL GOND 00415 SBIN0010934 1659 1659 Processed 10/05/2023 1399014738 MR MANULAL GOND STATE BANK OF INDIA(508548)
SubTotal 58302 58302
37 RAIGHAR OR-30-008-017-004/10555
(MAHOND) 		2430008017NRG24240420230034132 24/04/2023 SUPRIYA MISTRY 2430008017WL000769 SUPRIYA MISTRY 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399014724 SUPRIYA MISTRY INDUSIND BANK(607189)
38 RAIGHAR OR-30-008-017-004/10642
(MAHOND) 		2430008017NRG24240420230034146 24/04/2023 JAYANTI SANA 2430008017WL000769 JAYANTI SANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399014721 JAYANTI SANA INDUSIND BANK(607189)
39 RAIGHAR OR-30-008-017-004/10648
(MAHOND) 		2430008017NRG24240420230034151 24/04/2023 SUSHILA MANDALA 2430008017WL000769 SUSHILA MANDALA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399014722 Mrs. SUSHILA MANDALA UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-017-004/10773
(MAHOND) 		2430008017NRG24240420230034164 24/04/2023 HEMLATA SANA 2430008017WL000769 HEMLATA SANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399014725 Mrs. HEMLATA SANA UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-017-004/11002
(MAHOND) 		2430008017NRG24240420230034172 24/04/2023 BISWANATH GOND 2430008017WL000769 BISWANATH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399014723 Mr. BISHANATH GOND UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008017_240423APB_FTO_42854 State Bank of India SBIN0010934 RAIGHAR 58302
2 RAIGHAR OR2430008017_240423APB_FTO_42854 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 8058

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