Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:02:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008001_240423APB_FTO_42611
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-30-008-001-001/16036
(BOBEI) 		2430008001NRG24210420230027042 24/04/2023 KABITA DAS 2430008001WL000621 KABITA DAS 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014697 MRS KABITA DAS STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-001-001/16088
(BOBEI) 		2430008001NRG24210420230027044 24/04/2023 SIPRA 2430008001WL000621 SIPRA 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014682 MRS SIPRA BAIRAGI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-001-001/16088
(BOBEI) 		2430008001NRG24210420230027045 24/04/2023 SURAJ BAIRAGI 2430008001WL000621 SURAJ BAIRAGI 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014690 MR SURAJ BAIRAGI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-001-001/16088
(BOBEI) 		2430008001NRG24210420230027043 24/04/2023 TUSAR BAIRAGI 2430008001WL000621 TUSAR BAIRAGI 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014684 MR TUSAR BAIRAGI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-001-001/16093
(BOBEI) 		2430008001NRG24210420230027046 24/04/2023 PARIMAL PARAMANIK 2430008001WL000621 PARIMAL PARAMANIK 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014701 SHRI PARIMAL PARAMANIK STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-001-001/16122
(BOBEI) 		2430008001NRG24210420230027047 24/04/2023 SAPAN MANDAL 2430008001WL000621 SAPAN MANDAL 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014699 SHRI SWAPAN MANDAL STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-001-001/16123
(BOBEI) 		2430008001NRG24210420230027048 24/04/2023 NILI MANDAL 2430008001WL000621 NILI MANDAL 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014703 MRS NILI MANDAL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-001-001/16124
(BOBEI) 		2430008001NRG24210420230027049 24/04/2023 GEETA 2430008001WL000621 GEETA 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014683 MRS GITA MISTRY STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-001-002/16421
(BOBEI) 		2430008001NRG24210420230027052 24/04/2023 RUPCHAND GOND 2430008001WL000621 RUPCHAND GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014686 SHRI RUPACHANDA GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-001-002/16432
(BOBEI) 		2430008001NRG24210420230027053 24/04/2023 RAMPRASAD GAND 2430008001WL000621 RAMPRASAD GAND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014704 MR RAMPRASAD GAND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-001-002/16482
(BOBEI) 		2430008001NRG24210420230027054 24/04/2023 KHADU GOND 2430008001WL000621 KHADU GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014689 MR KHEDU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-001-002/16483
(BOBEI) 		2430008001NRG24210420230027056 24/04/2023 GOPSUNDAR GOND 2430008001WL000621 GOPSUNDAR GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014692 SHRI GOP SUNDER GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-001-002/16483
(BOBEI) 		2430008001NRG24210420230027055 24/04/2023 MATILAL GOND 2430008001WL000621 MATILAL GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014700 SHRI MOTILAL GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-001-002/16483
(BOBEI) 		2430008001NRG24210420230027057 24/04/2023 SAANTI GOND 2430008001WL000621 SAANTI GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014681 MRS SAANTI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-001-002/16489
(BOBEI) 		2430008001NRG24210420230027059 24/04/2023 RADHIKA GOND 2430008001WL000621 RADHIKA GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014705 MS RADHIKA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-001-002/16489
(BOBEI) 		2430008001NRG24210420230027058 24/04/2023 ROIDAS GOND 2430008001WL000621 ROIDAS GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014696 Mrs. ROIDAS GAND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-001-002/16510
(BOBEI) 		2430008001NRG24210420230027062 24/04/2023 KAMALABAI GOND 2430008001WL000621 KAMALABAI GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014691 Miss. KAMALA GAND UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-001-002/16534
(BOBEI) 		2430008001NRG24210420230027065 24/04/2023 BINDA GANDA 2430008001WL000621 BINDA GANDA 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014706 SHRI BINDA GANDA STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-001-002/16541
(BOBEI) 		2430008001NRG24210420230027066 24/04/2023 PUNAU GOND 2430008001WL000621 PUNAU GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014694 PUNAU GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-001-002/16557
(BOBEI) 		2430008001NRG24210420230027068 24/04/2023 TULASI GOND 2430008001WL000621 TULASI GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014693 SHRI TULASI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-001-002/16561
(BOBEI) 		2430008001NRG24210420230027069 24/04/2023 PATEL GOND 2430008001WL000621 PATEL GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014688 MR PATEL GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-001-002/16562
(BOBEI) 		2430008001NRG24210420230027070 24/04/2023 BISWANATH GOND 2430008001WL000621 BISWANATH GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014687 SHRI BISHWANATH GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-001-002/16563
(BOBEI) 		2430008001NRG24210420230027071 24/04/2023 MANDODARI GOND 2430008001WL000621 MANDODARI GOND 00415 SBIN0010934 2133 2133 Processed 10/05/2023 1399014680 MRS MANDADARI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-001-002/16567
(BOBEI) 		2430008001NRG24210420230027073 24/04/2023 ASHULAL GOND 2430008001WL000621 ASHULAL GOND 00415 SBIN0010934 2133 2133 Processed 10/05/2023 1399014695 MR ASHULAL GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-001-002/16567
(BOBEI) 		2430008001NRG24210420230027072 24/04/2023 HIRALAL GOND 2430008001WL000621 HIRALAL GOND 00415 SBIN0010934 2133 2133 Processed 10/05/2023 1399014685 Hiralal Gond FINO PAYMENTS BANK LTD(608001)
26 RAIGHAR OR-30-008-001-002/16589
(BOBEI) 		2430008001NRG24210420230027074 24/04/2023 GOBARU GOND 2430008001WL000621 GOBARU GOND 00415 SBIN0010934 2133 2133 Processed 10/05/2023 1399014698 GOBARU GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-001-002/16592
(BOBEI) 		2430008001NRG24210420230027078 24/04/2023 KABITA GOND 2430008001WL000621 KABITA GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014702 MRS KABITA GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-001-002/16601
(BOBEI) 		2430008001NRG24210420230027080 24/04/2023 PUSANTI GOND 2430008001WL000621 PUSANTI GOND 00415 SBIN0010934 2370 2370 Processed 10/05/2023 1399014707 MRS PUSANTI GOND STATE BANK OF INDIA(508548)
SubTotal 65412 65412
29 RAIGHAR OR-30-008-001-001/15950
(BOBEI) 		2430008001NRG24210420230027041 24/04/2023 SUKDEV MANDAL 2430008001WL000621 SUKDEV MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399014710 Mr. SUKADEV MANDAL UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-001-001/16128
(BOBEI) 		2430008001NRG24210420230027050 24/04/2023 SHAMOLI MISTRY 2430008001WL000621 SHAMOLI MISTRY 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399014711 Mrs. SHYAMALI MISTRY UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-001-001/16151
(BOBEI) 		2430008001NRG24210420230027051 24/04/2023 TUTUL DAS 2430008001WL000621 TUTUL DAS 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399014708 TUTUL DAS INDUSIND BANK(607189)
32 RAIGHAR OR-30-008-001-002/16500
(BOBEI) 		2430008001NRG24210420230027060 24/04/2023 AITWARI GOND 2430008001WL000621 AITWARI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399014718 Miss. ALATOWARI GAND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-001-002/16504
(BOBEI) 		2430008001NRG24210420230027061 24/04/2023 JAYDEV GOND 2430008001WL000621 JAYDEV GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399014714 Mrs. JAYDEV GOND UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-001-002/16510
(BOBEI) 		2430008001NRG24210420230027063 24/04/2023 SANTU GAND 2430008001WL000621 SANTU GAND 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399014716 Mrs. SANTU GAND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-001-002/16511
(BOBEI) 		2430008001NRG24210420230027064 24/04/2023 BIJALBATI GONDA 2430008001WL000621 BIJALBATI GONDA 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399014719 Miss. BIJALBATI GONDA UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-001-002/16541
(BOBEI) 		2430008001NRG24210420230027067 24/04/2023 ASHO GOND 2430008001WL000621 ASHO GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399014709 Mrs. ASHO GANDA UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-001-002/16589
(BOBEI) 		2430008001NRG24210420230027075 24/04/2023 SUNITA GOND 2430008001WL000621 SUNITA GOND 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399014713 Miss. SUNITA GOND UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-001-002/16592
(BOBEI) 		2430008001NRG24210420230027076 24/04/2023 RUP SINGH 2430008001WL000621 RUP SINGH 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399014712 Mrs. RUPASINGH GOND UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-001-002/16592
(BOBEI) 		2430008001NRG24210420230027077 24/04/2023 sat ganda 2430008001WL000621 sat ganda 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399014715 Miss. SAT GANDA UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-001-002/16593
(BOBEI) 		2430008001NRG24210420230027079 24/04/2023 KARAMATI GAND 2430008001WL000621 KARAMATI GAND 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399014717 Miss. KARAMATI GAND UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
Total 93615 93615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008001_240423APB_FTO_42611 State Bank of India SBIN0010934 RAIGHAR 65412
2 RAIGHAR OR2430008001_240423APB_FTO_42611 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 28203

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