Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008011_031023APB_FTO_593876
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-30-008-011-001/22658
(KAUDOLA) 		2430008011NRG24021020230690606 03/10/2023 NIRMALA 2430008011WL041076 NIRMALA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965582 MRS NIRMALA HALBA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-011-001/22666
(KAUDOLA) 		2430008011NRG24021020230690608 03/10/2023 USHA BAI HALBA 2430008011WL041077 USHA BAI HALBA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965554 MRS USHABAI HALBA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-011-001/22698
(KAUDOLA) 		2430008011NRG24021020230690605 03/10/2023 TANUJA 2430008011WL041075 TANUJA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965583 MRS TANUJA HALBA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-011-001/22700
(KAUDOLA) 		2430008011NRG24021020230690627 03/10/2023 BABRU RAM 2430008011WL041088 BABRU RAM 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275965559 BABRU HALBA ICICI BANK LTD(508534)
5 RAIGHAR OR-30-008-011-002/22394
(KAUDOLA) 		2430008011NRG24021020230690633 03/10/2023 BUKAI 2430008011WL041091 BUKAI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965551 MRS BUKAY GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-011-002/22447
(KAUDOLA) 		2430008011NRG24021020230690673 03/10/2023 CHARANTIN 2430008011WL041115 CHARANTIN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965585 MISS CHIRANTAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-011-002/22447
(KAUDOLA) 		2430008011NRG24021020230690672 03/10/2023 RATU 2430008011WL041115 RATU 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965533 MR RATURAM GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-011-002/22449
(KAUDOLA) 		2430008011NRG24021020230690681 03/10/2023 BHOJRAJ GOND 2430008011WL041119 BHOJRAJ GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965562 MR BHOJRAJ GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-011-002/22449
(KAUDOLA) 		2430008011NRG24021020230690680 03/10/2023 HIRASINGH 2430008011WL041119 HIRASINGH 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965532 MR HIRASING GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-011-002/22477
(KAUDOLA) 		2430008011NRG24021020230690652 03/10/2023 DUARU 2430008011WL041104 DUARU 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965592 DUARU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIGHAR OR-30-008-011-002/22478
(KAUDOLA) 		2430008011NRG24021020230690655 03/10/2023 PANCHU 2430008011WL041107 PANCHU 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965561 MR PANCHURAM GAND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-011-002/22480
(KAUDOLA) 		2430008011NRG24021020230690617 03/10/2023 RAMPRASED 2430008011WL041082 RAMPRASED 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965534 SHRI RAMPRASAD GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-011-002/22484
(KAUDOLA) 		2430008011NRG24021020230690666 03/10/2023 KARO 2430008011WL041113 KARO 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965543 MRS KAROBAI GANDA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-011-002/22547
(KAUDOLA) 		2430008011NRG24021020230690635 03/10/2023 GAYATRI 2430008011WL041093 GAYATRI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965540 MRS GAYATRI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-011-002/22549
(KAUDOLA) 		2430008011NRG24021020230690621 03/10/2023 KAMITALA 2430008011WL041084 KAMITALA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965545 MRS KAMILATA GAND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-011-002/22549
(KAUDOLA) 		2430008011NRG24021020230690620 03/10/2023 RAJURAM 2430008011WL041084 RAJURAM 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965594 MR RAJURAM GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-011-002/22571
(KAUDOLA) 		2430008011NRG24021020230690619 03/10/2023 GANESWARI 2430008011WL041083 GANESWARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965560 MS GANESRI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-011-002/22571
(KAUDOLA) 		2430008011NRG24021020230690618 03/10/2023 TAMKU 2430008011WL041083 TAMKU 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965535 TAMAKU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIGHAR OR-30-008-011-002/22574
(KAUDOLA) 		2430008011NRG24021020230690657 03/10/2023 BARTIA 2430008011WL041108 BARTIA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965544 MR BHARATIA HALBA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-011-002/22574
(KAUDOLA) 		2430008011NRG24021020230690658 03/10/2023 KUNTIBAI 2430008011WL041108 KUNTIBAI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965541 MISS KUMUTIBAI HALABA STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-011-002/22598
(KAUDOLA) 		2430008011NRG24021020230690650 03/10/2023 RAMDAS GOND 2430008011WL041103 RAMDAS GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965531 MR RAMADAS GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-011-002/22598
(KAUDOLA) 		2430008011NRG24021020230690651 03/10/2023 SANWARI 2430008011WL041103 SANWARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965552 SANAWARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIGHAR OR-30-008-011-002/22639
(KAUDOLA) 		2430008011NRG24021020230690690 03/10/2023 BISHNU 2430008011WL041124 BISHNU 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965593 BISHNU GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-011-002/22640
(KAUDOLA) 		2430008011NRG24021020230690630 03/10/2023 JIBAN 2430008011WL041090 JIBAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965595 MR JIBAN GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-011-002/22640
(KAUDOLA) 		2430008011NRG24021020230690631 03/10/2023 MOHAN GOND 2430008011WL041090 MOHAN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275965548 MOHAN GOND BANK OF BARODA(606985)
26 RAIGHAR OR-30-008-011-002/22641
(KAUDOLA) 		2430008011NRG24021020230690610 03/10/2023 MONAJ 2430008011WL041078 MONAJ 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275965539 MANOJ KUMAR GOND PAYTM PAYMENTS BANK LTD(608032)
27 RAIGHAR OR-30-008-011-004/21986
(KAUDOLA) 		2430008011NRG24021020230690641 03/10/2023 USHABAI 2430008011WL041097 USHABAI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965550 MRS USHABAI HALBA STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-011-004/21988
(KAUDOLA) 		2430008011NRG24021020230690645 03/10/2023 HARILAL GOND 2430008011WL041099 HARILAL GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275965553 HARILAL GAND BANK OF BARODA(606985)
29 RAIGHAR OR-30-008-011-004/21988
(KAUDOLA) 		2430008011NRG24021020230690644 03/10/2023 RADHIKA 2430008011WL041099 RADHIKA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965596 MRS RADHAIKA GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-011-004/21995
(KAUDOLA) 		2430008011NRG24021020230690639 03/10/2023 KUMESHWARI 2430008011WL041095 KUMESHWARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965558 MRS KUMESWARI HALBA STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-011-006/21847
(KAUDOLA) 		2430008011NRG24021020230690634 03/10/2023 GOUTTAM GOND 2430008011WL041092 GOUTTAM GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275965580 Goutam Gond FINO PAYMENTS BANK LTD(608001)
32 RAIGHAR OR-30-008-011-006/21874
(KAUDOLA) 		2430008011NRG24021020230690664 03/10/2023 TAMKU 2430008011WL041111 TAMKU 00415 SBIN0010934 237 237 Processed 10/11/2023 7275965584 MRS TAMAKURAM GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-011-006/21903
(KAUDOLA) 		2430008011NRG24021020230690678 03/10/2023 RAMLAKHAN 2430008011WL041118 RAMLAKHAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275965549 Mr. RAMLAKHAN GOND UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-011-007/22186
(KAUDOLA) 		2430008011NRG24021020230690646 03/10/2023 SIUPRASED 2430008011WL041100 SIUPRASED 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965586 SHRI SIBAPRASAD HALBA STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-011-007/22214
(KAUDOLA) 		2430008011NRG24021020230690694 03/10/2023 RAMTULA 2430008011WL041126 RAMTULA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965591 MRS RAMATU GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-011-007/22222
(KAUDOLA) 		2430008011NRG24021020230690611 03/10/2023 PREMLAL 2430008011WL041079 PREMLAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965537 MR PREME GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-011-007/22222
(KAUDOLA) 		2430008011NRG24021020230690612 03/10/2023 SUKA 2430008011WL041079 SUKA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965581 MS SUKABAI GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-011-007/22232
(KAUDOLA) 		2430008011NRG24021020230690636 03/10/2023 ASHULAL 2430008011WL041094 ASHULAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965557 MR ASHULAL GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-011-007/22232
(KAUDOLA) 		2430008011NRG24021020230690637 03/10/2023 SAGABAI 2430008011WL041094 SAGABAI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965556 MS SAGABAI GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-011-007/22255
(KAUDOLA) 		2430008011NRG24021020230690654 03/10/2023 TIHARAIN ROUT 2430008011WL041106 TIHARAIN ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275965555 Ms. TIHARINA ROUT UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-011-007/22263
(KAUDOLA) 		2430008011NRG24021020230690689 03/10/2023 SATANI 2430008011WL041123 SATANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965590 MRS SATNI GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-011-007/22279
(KAUDOLA) 		2430008011NRG24021020230690648 03/10/2023 KUNTI 2430008011WL041101 KUNTI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965542 MISS KUNTIBAI GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-011-007/22279
(KAUDOLA) 		2430008011NRG24021020230690647 03/10/2023 NAULU 2430008011WL041101 NAULU 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965536 MR NAULURAM GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-011-007/22282
(KAUDOLA) 		2430008011NRG24021020230690659 03/10/2023 SANTAN 2430008011WL041109 SANTAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965538 SHRI SANTAN GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-011-007/22284
(KAUDOLA) 		2430008011NRG24021020230690614 03/10/2023 KUNTI 2430008011WL041080 KUNTI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965589 MRS KUNTI BAI GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-011-007/22284
(KAUDOLA) 		2430008011NRG24021020230690613 03/10/2023 MANSA RAM 2430008011WL041080 MANSA RAM 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965547 MRS MANASARAM GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-011-007/22288
(KAUDOLA) 		2430008011NRG24021020230690674 03/10/2023 ARJUN GOND 2430008011WL041116 ARJUN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965546 MRS ARJUN GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-011-007/22288
(KAUDOLA) 		2430008011NRG24021020230690675 03/10/2023 SUSILA 2430008011WL041116 SUSILA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965587 MS SUSHILA GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-011-007/22394
(KAUDOLA) 		2430008011NRG24021020230690682 03/10/2023 ANKALU 2430008011WL041119 ANKALU 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7275965588 MR ANKALU GOND STATE BANK OF INDIA(508548)
SubTotal 170877 170877
50 RAIGHAR OR-30-008-011-001/22658
(KAUDOLA) 		2430008011NRG24021020230690607 03/10/2023 GONDE 2430008011WL041076 GONDE 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965575 Mr. GAEND HALBA UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-011-001/22663
(KAUDOLA) 		2430008011NRG24021020230690676 03/10/2023 GANGABAI 2430008011WL041117 GANGABAI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965564 Mrs. GANGA GOND UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-011-001/22666
(KAUDOLA) 		2430008011NRG24021020230690609 03/10/2023 LABHAN 2430008011WL041077 LABHAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7275965566 Mr LOBHAN SINGH HALBA STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-011-001/22674
(KAUDOLA) 		2430008011NRG24021020230690629 03/10/2023 HARABATI 2430008011WL041089 HARABATI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965578 Mrs. HARABATI O GOND UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-011-001/22677
(KAUDOLA) 		2430008011NRG24021020230690665 03/10/2023 SRIRAM 2430008011WL041112 SRIRAM 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965570 Mr. SRIRAM GOND UTKAL GRAMEEN BANK(607234)
55 RAIGHAR OR-30-008-011-001/22698
(KAUDOLA) 		2430008011NRG24021020230690604 03/10/2023 RAMSING HALBA 2430008011WL041075 RAMSING HALBA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965571 Mr. RAMSING HALBA UTKAL GRAMEEN BANK(607234)
56 RAIGHAR OR-30-008-011-001/22700
(KAUDOLA) 		2430008011NRG24021020230690628 03/10/2023 ILAMAN 2430008011WL041088 ILAMAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965573 Mr. ILABAN HALBA UTKAL GRAMEEN BANK(607234)
57 RAIGHAR OR-30-008-011-001/22701
(KAUDOLA) 		2430008011NRG24021020230690603 03/10/2023 SANTOSH 2430008011WL041074 SANTOSH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965568 Mr. SANTOSH GOND UTKAL GRAMEEN BANK(607234)
58 RAIGHAR OR-30-008-011-001/22704
(KAUDOLA) 		2430008011NRG24021020230690622 03/10/2023 BISWANATH 2430008011WL041085 BISWANATH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965567 Mr. BISWANATH GOND UTKAL GRAMEEN BANK(607234)
59 RAIGHAR OR-30-008-011-002/22361
(KAUDOLA) 		2430008011NRG24021020230690685 03/10/2023 RAMJI 2430008011WL041121 RAMJI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965565 Mr. RAMJI GOND UTKAL GRAMEEN BANK(607234)
60 RAIGHAR OR-30-008-011-004/21924
(KAUDOLA) 		2430008011NRG24021020230690616 03/10/2023 RAJNI 2430008011WL041081 RAJNI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965576 Mrs. RAJNI KARIGARI UTKAL GRAMEEN BANK(607234)
61 RAIGHAR OR-30-008-011-004/21966
(KAUDOLA) 		2430008011NRG24021020230690693 03/10/2023 RAKESH HALBA 2430008011WL041125 RAKESH HALBA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965577 RAKESH HALBA AIRTEL PAYMENTS BANK LIMITED(990288)
62 RAIGHAR OR-30-008-011-004/21974
(KAUDOLA) 		2430008011NRG24021020230690640 03/10/2023 AHALYA HALBA 2430008011WL041096 AHALYA HALBA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965563 Mrs. AHALYA HALBA UTKAL GRAMEEN BANK(607234)
63 RAIGHAR OR-30-008-011-004/21995
(KAUDOLA) 		2430008011NRG24021020230690638 03/10/2023 SUKCHAND HALBA 2430008011WL041095 SUKCHAND HALBA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965572 Mr. SUKCHAND HALBA (O) UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-011-006/21850
(KAUDOLA) 		2430008011NRG24021020230690687 03/10/2023 SUK BAI 2430008011WL041122 SUK BAI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965579 Mrs. SUKA BAI GOND UTKAL GRAMEEN BANK(607234)
65 RAIGHAR OR-30-008-011-006/21903
(KAUDOLA) 		2430008011NRG24021020230690679 03/10/2023 SUSILA 2430008011WL041118 SUSILA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965574 Mrs. SUSILA GOND UTKAL GRAMEEN BANK(607234)
66 RAIGHAR OR-30-008-011-007/22263
(KAUDOLA) 		2430008011NRG24021020230690688 03/10/2023 SANTU GOND 2430008011WL041123 SANTU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965569 Mr. SANTU RAM GOND UTKAL GRAMEEN BANK(607234)
67 RAIGHAR OR-30-008-011-007/22331
(KAUDOLA) 		2430008011NRG24021020230690684 03/10/2023 GOUTAM 2430008011WL041120 GOUTAM 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275965530 Mr. GOUTAM GOND UTKAL GRAMEEN BANK(607234)
SubTotal 63990 63990
Total 234867 234867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_031023APB_FTO_593876 State Bank of India SBIN0010934 RAIGHAR 170877
2 RAIGHAR OR2430008011_031023APB_FTO_593876 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 42660
3 RAIGHAR OR2430008011_031023APB_FTO_593876 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 10665
4 RAIGHAR OR2430008011_031023APB_FTO_593876 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 10665

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