Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:28:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_260623APB_FTO_281298
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-30-008-022-003/30927
(RAIGHAR) 		2430008022NRG24250620230363102 26/06/2023 GITABAI KALAR 2430008022WL008981 GITABAI KALAR 00415 SBIN0010934 3081 3081 Processed 03/07/2023 2986623994 MRS GITABAI KALAR STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-022-003/30927
(RAIGHAR) 		2430008022NRG24250620230363101 26/06/2023 MAHESARAM KALAR 2430008022WL008981 MAHESARAM KALAR 00415 SBIN0010934 3081 3081 Processed 03/07/2023 2986623998 SHRI MAHESHRAM KALAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-022-003/30932
(RAIGHAR) 		2430008022NRG24250620230363106 26/06/2023 RATAN GOND 2430008022WL008981 RATAN GOND 00415 SBIN0010934 3081 3081 Processed 03/07/2023 2986623989 SHRI RATAN GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-022-003/30947
(RAIGHAR) 		2430008022NRG24250620230363109 26/06/2023 BIKRANATH GOND 2430008022WL008981 BIKRANATH GOND 00415 SBIN0010934 3081 3081 Processed 03/07/2023 2986623997 MR BIKRANATH GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-022-003/30947
(RAIGHAR) 		2430008022NRG24250620230363107 26/06/2023 RAMANATH GOND 2430008022WL008981 RAMANATH GOND 00415 SBIN0010934 3081 3081 Processed 03/07/2023 2986623991 SHRI RAMANATH GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-022-003/30949
(RAIGHAR) 		2430008022NRG24250620230363110 26/06/2023 DASRU GOND 2430008022WL008981 DASRU GOND 00415 SBIN0010934 3081 3081 Processed 03/07/2023 2986623979 MR DASHARU GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-022-003/30949
(RAIGHAR) 		2430008022NRG24250620230363111 26/06/2023 JAYAMANI GOND 2430008022WL008981 JAYAMANI GOND 00415 SBIN0010934 2844 2844 Processed 03/07/2023 2986623978 MRS JAYAMANI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-022-003/30981
(RAIGHAR) 		2430008022NRG24250620230363113 26/06/2023 TULSIBAI GOND 2430008022WL008981 TULSIBAI GOND 00415 SBIN0010934 2844 2844 Processed 03/07/2023 2986623954 TULASIBAI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-022-003/31001
(RAIGHAR) 		2430008022NRG24250620230363114 26/06/2023 BALI GOND 2430008022WL008981 BALI GOND 00415 SBIN0010934 2844 2844 Processed 03/07/2023 2986623975 MR BALI GONDLTI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-022-003/31004
(RAIGHAR) 		2430008022NRG24250620230363115 26/06/2023 CHAMRU GOND 2430008022WL008981 CHAMRU GOND 00415 SBIN0010934 2844 2844 Processed 03/07/2023 2986623987 SHRI CHAMARU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-022-003/31007
(RAIGHAR) 		2430008022NRG24250620230363117 26/06/2023 RAMDHAR GOND 2430008022WL008981 RAMDHAR GOND 00415 SBIN0010934 2844 2844 Processed 03/07/2023 2986623990 SHRI RAMADHAR GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-022-003/31019
(RAIGHAR) 		2430008022NRG24250620230363119 26/06/2023 CHAMURU GOND 2430008022WL008981 CHAMURU GOND 00415 SBIN0010934 3081 3081 Processed 03/07/2023 2986623980 SHRI CHAMURU GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-022-003/31032
(RAIGHAR) 		2430008022NRG24250620230363123 26/06/2023 SANABARI GOND 2430008022WL008981 SANABARI GOND 00415 SBIN0010934 2844 2844 Processed 03/07/2023 2986623996 MRS SANABARI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-022-003/31044
(RAIGHAR) 		2430008022NRG24250620230363126 26/06/2023 MANSINGH GOND 2430008022WL008981 MANSINGH GOND 00415 SBIN0010934 2844 2844 Processed 03/07/2023 2986623966 SHRI MANASINGH GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-022-003/31044
(RAIGHAR) 		2430008022NRG24250620230363125 26/06/2023 NOANL GOND 2430008022WL008981 NOANL GOND 00415 SBIN0010934 2844 2844 Processed 03/07/2023 2986623968 SHRI NAANLA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-022-003/31045
(RAIGHAR) 		2430008022NRG24250620230363129 26/06/2023 BINDHABAI KALAR 2430008022WL008981 BINDHABAI KALAR 00415 SBIN0010934 2844 2844 Processed 03/07/2023 2986623982 MRS BINDABAI KALAR STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-022-003/31045
(RAIGHAR) 		2430008022NRG24250620230363128 26/06/2023 mahanty kalar 2430008022WL008981 mahanty kalar 00415 SBIN0010934 2844 2844 Processed 03/07/2023 2986623981 MR MOHANTY KALAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-022-003/31064
(RAIGHAR) 		2430008022NRG24250620230363131 26/06/2023 RATULA GOND 2430008022WL008981 RATULA GOND 00415 SBIN0010934 1659 1659 Processed 03/07/2023 2986623967 MRS RATULA GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-022-003/31069
(RAIGHAR) 		2430008022NRG24250620230363132 26/06/2023 CHANDRA GOND 2430008022WL008981 CHANDRA GOND 00415 SBIN0010934 1659 1659 Processed 03/07/2023 2986623970 SHRI CHANDRA GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-022-003/31083
(RAIGHAR) 		2430008022NRG24250620230363135 26/06/2023 HIRABATI GOND 2430008022WL008981 HIRABATI GOND 00415 SBIN0010934 2607 2607 Processed 03/07/2023 2986623984 MRS IRABATI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-022-003/31083
(RAIGHAR) 		2430008022NRG24250620230363134 26/06/2023 RATAN GOND 2430008022WL008981 RATAN GOND 00415 SBIN0010934 2607 2607 Processed 03/07/2023 2986623983 SHRI RATAN GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-022-003/31088
(RAIGHAR) 		2430008022NRG24250620230363136 26/06/2023 RAMNATH GOND 2430008022WL008981 RAMNATH GOND 00415 SBIN0010934 2607 2607 Processed 03/07/2023 2986623974 MR RAMNATH GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-022-003/31088
(RAIGHAR) 		2430008022NRG24250620230363137 26/06/2023 SUKESH GOND 2430008022WL008981 SUKESH GOND 00415 SBIN0010934 2607 2607 Processed 03/07/2023 2986623969 SHRI SUKESH GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-022-003/31090
(RAIGHAR) 		2430008022NRG24250620230363138 26/06/2023 DHANIRAM GOND 2430008022WL008981 DHANIRAM GOND 00415 SBIN0010934 2607 2607 Processed 03/07/2023 2986623988 SHRI DHANIRAM GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-022-003/31092
(RAIGHAR) 		2430008022NRG24250620230363142 26/06/2023 PABITRA GOND 2430008022WL008981 PABITRA GOND 00415 SBIN0010934 3081 3081 Processed 03/07/2023 2986623956 MR PABITRA GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-022-003/31092
(RAIGHAR) 		2430008022NRG24250620230363140 26/06/2023 SOMI GOND 2430008022WL008981 SOMI GOND 00415 SBIN0010934 2607 2607 Processed 03/07/2023 2986623976 MR SOMI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-022-003/31100
(RAIGHAR) 		2430008022NRG24250620230363144 26/06/2023 BADKIBAI GOND 2430008022WL008981 BADKIBAI GOND 00415 SBIN0010934 3081 3081 Processed 03/07/2023 2986623986 MRS BADALIBAI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-022-003/31100
(RAIGHAR) 		2430008022NRG24250620230363143 26/06/2023 LAKHINATH GOND 2430008022WL008981 LAKHINATH GOND 00415 SBIN0010934 3081 3081 Processed 03/07/2023 2986623985 SHRI LAKHMINATH GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-022-003/31100
(RAIGHAR) 		2430008022NRG24250620230363145 26/06/2023 PRAMILA GOND 2430008022WL008981 PRAMILA GOND 00415 SBIN0010934 3081 3081 Processed 03/07/2023 2986623993 MRS PRAMILA GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-022-003/31101
(RAIGHAR) 		2430008022NRG24250620230363146 26/06/2023 LACHAN GOND 2430008022WL008981 LACHAN GOND 00415 SBIN0010934 3081 3081 Processed 03/07/2023 2986623977 MR LACHAN GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-022-003/31115
(RAIGHAR) 		2430008022NRG24250620230363150 26/06/2023 RAMESH GOND 2430008022WL008981 RAMESH GOND 00415 SBIN0010934 3081 3081 Processed 03/07/2023 2986623971 SHRI RAMESH GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-022-013/34886
(RAIGHAR) 		2430008022NRG24250620230363023 26/06/2023 Hirendri Gouda 2430008022WL008979 Hirendri Gouda 00415 SBIN0010934 2370 2370 Processed 03/07/2023 2986623955 HIRENDRI GOUDA STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-022-022/276
(RAIGHAR) 		2430008022NRG24250620230363025 26/06/2023 PHULCHAND SUNANI 2430008022WL008979 PHULCHAND SUNANI 00415 SBIN0010934 2370 2370 Processed 03/07/2023 2986623992 MR PHULCHAND SUNANI STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-022-022/34729
(RAIGHAR) 		2430008022NRG24250620230363028 26/06/2023 NETRA NAYAK 2430008022WL008979 NETRA NAYAK 00415 SBIN0010934 2370 2370 Processed 03/07/2023 2986623995 MRS NETRA NAYAK STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-022-022/34795
(RAIGHAR) 		2430008022NRG24250620230363030 26/06/2023 BABLU OJHA 2430008022WL008979 BABLU OJHA 00415 SBIN0010934 2370 2370 Processed 03/07/2023 2986623957 SHRI BABLU OJHA STATE BANK OF INDIA(508548)
SubTotal 96933 96933
36 RAIGHAR OR-30-008-022-003/30929
(RAIGHAR) 		2430008022NRG24250620230363104 26/06/2023 SUKULIBAI GOND 2430008022WL008981 SUKULIBAI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 03/07/2023 2986623959 Mrs. SUKULI BAI UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-022-003/30949
(RAIGHAR) 		2430008022NRG24250620230363112 26/06/2023 DAMANI GOND 2430008022WL008981 DAMANI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 03/07/2023 2986623965 Mrs. DAMANI GOND UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-022-003/31007
(RAIGHAR) 		2430008022NRG24250620230363118 26/06/2023 RAMPA GOND 2430008022WL008981 RAMPA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 03/07/2023 2986623958 Mrs. CHAMPABAI GOND UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-022-003/31019
(RAIGHAR) 		2430008022NRG24250620230363120 26/06/2023 URMILA GOND 2430008022WL008981 URMILA GOND 00474 SBIN0RRUKGB 3081 3081 Processed 03/07/2023 2986623964 Mrs. URMILA GOND UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-022-003/31032
(RAIGHAR) 		2430008022NRG24250620230363124 26/06/2023 SANJAY GOND 2430008022WL008981 SANJAY GOND 00474 SBIN0RRUKGB 2844 2844 Processed 03/07/2023 2986623960 Mr. SANJAY GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-022-003/31092
(RAIGHAR) 		2430008022NRG24250620230363141 26/06/2023 KISANBAI GOND 2430008022WL008981 KISANBAI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 03/07/2023 2986623972 Mrs. KISANBAI GOND W/O SOMIRAM UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-022-003/31101
(RAIGHAR) 		2430008022NRG24250620230363147 26/06/2023 SANABATI GOND 2430008022WL008981 SANABATI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 03/07/2023 2986623973 Mrs. SONABATI . GOND,HANDIKHODRA UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-022-013/34884
(RAIGHAR) 		2430008022NRG24250620230363021 26/06/2023 MAYARAM GOUD 2430008022WL008979 MAYARAM GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986623962 MR MAYARAM GOUDA STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-022-013/34884
(RAIGHAR) 		2430008022NRG24250620230363022 26/06/2023 SUMITRA GOUDA 2430008022WL008979 SUMITRA GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986623963 Mrs. SUMITRA GOUD UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-022-022/34554
(RAIGHAR) 		2430008022NRG24250620230363027 26/06/2023 RITA DAS 2430008022WL008979 RITA DAS 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986623961 MS RITA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 27966 27966
Total 124899 124899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008022_260623APB_FTO_281298 State Bank of India SBIN0010934 RAIGHAR 79869
2 RAIGHAR OR2430008022_260623APB_FTO_281298 State Bank of India SBIN0010934 SBI, RAIGHAR 17064
3 RAIGHAR OR2430008022_260623APB_FTO_281298 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR 6162
4 RAIGHAR OR2430008022_260623APB_FTO_281298 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 21804

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