Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008017_071023APB_FTO_611862
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-30-008-017-003/10314
(MAHOND) 		2430008017NRG24061020230698179 07/10/2023 TULSA GOND 2430008017WL042488 TULSA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325195398 MRS TULASA GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-017-004/10459
(MAHOND) 		2430008017NRG24061020230698181 07/10/2023 BISWAJIT BISWAS 2430008017WL042490 BISWAJIT BISWAS 00415 SBIN0010934 2370 2370 Rejected 10/11/2023 7325195410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAIGHAR OR-30-008-017-004/10507
(MAHOND) 		2430008017NRG24061020230698186 07/10/2023 GOURANGA MONDAL 2430008017WL042490 GOURANGA MONDAL 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7325195412 GOURANG MANDAL STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-017-004/10549
(MAHOND) 		2430008017NRG24061020230698187 07/10/2023 DEBAKAR ROY 2430008017WL042490 DEBAKAR ROY 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7325195384 DIPAK ROY STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-017-004/10551
(MAHOND) 		2430008017NRG24061020230698190 07/10/2023 RINKU DHAVA 2430008017WL042490 RINKU DHAVA 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7325195411 MRS RINKU DHARA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-017-004/10554
(MAHOND) 		2430008017NRG24061020230698191 07/10/2023 DELIP MISTRY 2430008017WL042490 DELIP MISTRY 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195385 DILIP MISTRY STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-017-004/10554
(MAHOND) 		2430008017NRG24061020230698193 07/10/2023 JITENDRA MISTRY 2430008017WL042490 JITENDRA MISTRY 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195414 Mr. JITENDRA MISTRY UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-017-004/10589
(MAHOND) 		2430008017NRG24061020230698194 07/10/2023 PRADEEP ROY 2430008017WL042490 PRADEEP ROY 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195389 PRADIP RAY AIRTEL PAYMENTS BANK LIMITED(990288)
9 RAIGHAR OR-30-008-017-004/10640
(MAHOND) 		2430008017NRG24061020230698197 07/10/2023 NABO KABIRAJ 2430008017WL042490 NABO KABIRAJ 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195388 MR NABA KABIRAJ STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-017-004/10643
(MAHOND) 		2430008017NRG24061020230698199 07/10/2023 MANE BAR 2430008017WL042490 MANE BAR 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195390 MR MANNE BAR STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-017-004/10643
(MAHOND) 		2430008017NRG24061020230698198 07/10/2023 SANTOSH BAR 2430008017WL042490 SANTOSH BAR 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195386 SANTOSH BAR STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-017-004/10664
(MAHOND) 		2430008017NRG24061020230698201 07/10/2023 SANJIB KABIRAJ 2430008017WL042490 SANJIB KABIRAJ 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195413 MR SANJIB KABIRAJ STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-017-004/10931
(MAHOND) 		2430008017NRG24061020230698205 07/10/2023 BALKRUSHNA GOND 2430008017WL042490 BALKRUSHNA GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195394 MR BALAKRUSHNA GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-017-004/10950
(MAHOND) 		2430008017NRG24061020230698206 07/10/2023 PILARAM GOND 2430008017WL042490 PILARAM GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195403 Mr PILARAM GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-017-004/10979
(MAHOND) 		2430008017NRG24061020230698207 07/10/2023 BULUNATH GOND 2430008017WL042490 BULUNATH GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195393 MR BULUNATH GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-017-004/10979
(MAHOND) 		2430008017NRG24061020230698208 07/10/2023 PABITRA GOND 2430008017WL042490 PABITRA GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195391 MR PABITRA GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-017-004/10984
(MAHOND) 		2430008017NRG24061020230698176 07/10/2023 DHARMULAL GOND 2430008017WL042485 DHARMULAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325195399 MR DHARMU GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-017-004/11041
(MAHOND) 		2430008017NRG24061020230698219 07/10/2023 KANESWARI KALAR 2430008017WL042491 KANESWARI KALAR 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325195400 MRS KANESHARIN KALAR STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-017-004/11041
(MAHOND) 		2430008017NRG24061020230698218 07/10/2023 SARUPSING KALAR 2430008017WL042491 SARUPSING KALAR 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325195392 MR SRUPSING KALAR STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-017-004/11054
(MAHOND) 		2430008017NRG24061020230698209 07/10/2023 SHYAMLAL GOND 2430008017WL042490 SHYAMLAL GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195405 SHYAMLAL GAND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-017-004/11103
(MAHOND) 		2430008017NRG24061020230698173 07/10/2023 MATA GOND 2430008017WL042482 MATA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325195408 MRS MATE GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-017-004/11111
(MAHOND) 		2430008017NRG24061020230698210 07/10/2023 SABITA GANDA 2430008017WL042490 SABITA GANDA 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195396 MRS SABITA GANDA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-017-004/11117
(MAHOND) 		2430008017NRG24061020230698212 07/10/2023 LAKHANTIN GOND 2430008017WL042490 LAKHANTIN GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195401 MRS LAKHANTIN GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-017-004/11147
(MAHOND) 		2430008017NRG24061020230698213 07/10/2023 DEONTI GOND 2430008017WL042490 DEONTI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195404 MRS DEONTI GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-017-004/11147
(MAHOND) 		2430008017NRG24061020230698214 07/10/2023 SANKAR GOND 2430008017WL042490 SANKAR GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195397 MR SHANKAR GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-017-004/11152
(MAHOND) 		2430008017NRG24061020230698175 07/10/2023 MAMATA GOND 2430008017WL042484 MAMATA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325195407 MRS MAMATA GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-017-004/12115
(MAHOND) 		2430008017NRG24061020230698178 07/10/2023 RATNABATI HARIJAN 2430008017WL042487 RATNABATI HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325195395 MRS RATNABATI HARIJAN STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-017-004/12190
(MAHOND) 		2430008017NRG24061020230698215 07/10/2023 JEHELSING GOND 2430008017WL042490 JEHELSING GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195406 MR JEHELSINGH GAND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-017-004/12203
(MAHOND) 		2430008017NRG24061020230698216 07/10/2023 SUCHITRA BACHAR 2430008017WL042490 SUCHITRA BACHAR 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195387 MRS SUCHITRA BACHAR STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-017-004/12203
(MAHOND) 		2430008017NRG24061020230698217 07/10/2023 TEJEN BACHAR 2430008017WL042490 TEJEN BACHAR 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7325195409 MR TEJENDRA BACHAR STATE BANK OF INDIA(508548)
SubTotal 82476 82476
31 RAIGHAR OR-30-008-017-004/10469
(MAHOND) 		2430008017NRG24061020230698182 07/10/2023 KALPANA BACHAR 2430008017WL042490 KALPANA BACHAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325195415 Mrs. KALPANA BACHHAR UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-017-004/10471
(MAHOND) 		2430008017NRG24061020230698185 07/10/2023 KANCHAN BAROI 2430008017WL042490 KANCHAN BAROI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325195422 KANCHAN BAROI INDUSIND BANK(607189)
33 RAIGHAR OR-30-008-017-004/10549
(MAHOND) 		2430008017NRG24061020230698188 07/10/2023 MAMATA RAY 2430008017WL042490 MAMATA RAY 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325195420 MAMATA RAY INDUSIND BANK(607189)
34 RAIGHAR OR-30-008-017-004/10551
(MAHOND) 		2430008017NRG24061020230698189 07/10/2023 SUDHIR DHADA 2430008017WL042490 SUDHIR DHADA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325195423 SHRI SUDHIR DHADA STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-017-004/10593
(MAHOND) 		2430008017NRG24061020230698195 07/10/2023 ALO MONDAL 2430008017WL042490 ALO MONDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325195421 Mrs. ALO MANDAL UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-017-004/10596
(MAHOND) 		2430008017NRG24061020230698196 07/10/2023 ANJALI BACHAR 2430008017WL042490 ANJALI BACHAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325195416 Mrs. ANJALI BACHHAR UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-017-004/10737
(MAHOND) 		2430008017NRG24061020230698204 07/10/2023 BIPUL SANA 2430008017WL042490 BIPUL SANA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325195418 Mr. BIPUL SANA UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-017-004/10737
(MAHOND) 		2430008017NRG24061020230698203 07/10/2023 KUTI SANA 2430008017WL042490 KUTI SANA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325195419 Mrs. KUTTI SANA UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-017-004/10737
(MAHOND) 		2430008017NRG24061020230698202 07/10/2023 PRADEEP SANA 2430008017WL042490 PRADEEP SANA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325195417 SHRI PRADEEP SANA STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-017-004/11117
(MAHOND) 		2430008017NRG24061020230698211 07/10/2023 JUGEL GOND 2430008017WL042490 JUGEL GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325195402 Mr. JUGEL GOND UTKAL GRAMEEN BANK(607234)
SubTotal 25122 25122
Total 107598 107598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008017_071023APB_FTO_611862 State Bank of India SBIN0010934 RAIGHAR 82476
2 RAIGHAR OR2430008017_071023APB_FTO_611862 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 25122

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