Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_041023APB_FTO_598200
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-30-008-012-003/23687
(KHUDUK) 		2430008012NRG24031020230693691 04/10/2023 SUKANTI BAI GOND 2430008012WL041568 SUKANTI BAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327462564 MISS SUKANTIBAI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-004/22819
(KHUDUK) 		2430008012NRG24290920230681613 04/10/2023 BIDA GOND 2430008012WL039802 BIDA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327462569 MRS BIDA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-012-004/22890
(KHUDUK) 		2430008012NRG24031020230693686 04/10/2023 SAMIR KALLAR 2430008012WL041564 SAMIR KALLAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327462566 MRS SAMIR KALAR STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-012-004/22896
(KHUDUK) 		2430008012NRG24290920230681612 04/10/2023 BIJON GOND 2430008012WL039801 BIJON GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327462573 MRS BIJON GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-012-004/22934
(KHUDUK) 		2430008012NRG24270920230679071 04/10/2023 PARTAP GOND 2430008012WL039279 PARTAP GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327462571 SHRI PRATAP GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-012-004/22934
(KHUDUK) 		2430008012NRG24270920230679072 04/10/2023 UTRA GOND 2430008012WL039279 UTRA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327462562 Mrs. URMILA BAI GOND UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-012-004/22941
(KHUDUK) 		2430008012NRG24280920230680325 04/10/2023 MAHADEB GOND 2430008012WL039500 MAHADEB GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327462534 MR MAHADEV GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-012-005/23466
(KHUDUK) 		2430008012NRG24011020230688834 04/10/2023 TAMESWAR GOND 2430008012WL040821 TAMESWAR GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327462524 Mrs TAMESWAR GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-012-006/23561
(KHUDUK) 		2430008012NRG24270920230679070 04/10/2023 RAJU ROUT 2430008012WL039278 RAJU ROUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327462570 MRS RAJU ROUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-012-006/23633
(KHUDUK) 		2430008012NRG24290920230681619 04/10/2023 SAGARAM GOND 2430008012WL039808 SAGARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327462572 SAGARAM GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-012-007/22975
(KHUDUK) 		2430008012NRG24011020230688066 04/10/2023 UMITRA GOND 2430008012WL040741 UMITRA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327462559 MS UMITRA GANDA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-012-007/22981
(KHUDUK) 		2430008012NRG24011020230688068 04/10/2023 deosingh gpnd 2430008012WL040741 deosingh gpnd 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327462528 DEOSINGH GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-012-007/22985
(KHUDUK) 		2430008012NRG24011020230688069 04/10/2023 SEOUTIBAI GOND 2430008012WL040741 SEOUTIBAI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327462561 MS SEOTI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-012-007/22993
(KHUDUK) 		2430008012NRG24031020230693688 04/10/2023 SUREN GOND 2430008012WL041566 SUREN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327462567 MRS SUREN GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-012-007/23010
(KHUDUK) 		2430008012NRG24290920230681618 04/10/2023 INDRA GOND 2430008012WL039807 INDRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327462568 MR INDRA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-012-007/23145
(KHUDUK) 		2430008012NRG24011020230688072 04/10/2023 BIRAN GOND 2430008012WL040741 BIRAN GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327462560 MRS BIRAN GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-012-007/23152
(KHUDUK) 		2430008012NRG24011020230688074 04/10/2023 SAMBHU GOND 2430008012WL040741 SAMBHU GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327462530 MRS SAMBHU GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-012-007/23157
(KHUDUK) 		2430008012NRG24011020230688075 04/10/2023 SANKAR KALAR 2430008012WL040741 SANKAR KALAR 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327462565 MRS SHANKAR KALAR STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-012-007/23165
(KHUDUK) 		2430008012NRG24011020230688076 04/10/2023 SUATI GOND 2430008012WL040741 SUATI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327462529 MS SUATI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-012-007/23171
(KHUDUK) 		2430008012NRG24011020230688078 04/10/2023 GOBINDA GOND 2430008012WL040741 GOBINDA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327462536 Mr. GOBINDA GOND UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-012-007/23171
(KHUDUK) 		2430008012NRG24011020230688077 04/10/2023 SANGITA GOND 2430008012WL040741 SANGITA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327462531 MISS SANGITA GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-012-007/23221
(KHUDUK) 		2430008012NRG24011020230688079 04/10/2023 NAWALI BAI GOND 2430008012WL040741 NAWALI BAI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327462535 MRS NAOLI GANDA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-012-007/23235
(KHUDUK) 		2430008012NRG24011020230688082 04/10/2023 RAMA GOND 2430008012WL040741 RAMA GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327462527 MRS RAMA GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-012-007/23238
(KHUDUK) 		2430008012NRG24011020230688092 04/10/2023 RAMCHAND GOND 2430008012WL040742 RAMCHAND GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327462526 MRS RAMCHAND GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-012-007/23246
(KHUDUK) 		2430008012NRG24011020230688083 04/10/2023 GAJENDRA GOND 2430008012WL040741 GAJENDRA GOND 00415 SBIN0010934 2844 2844 Rejected 10/11/2023 7327462574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RAIGHAR OR-30-008-012-007/23246
(KHUDUK) 		2430008012NRG24011020230688085 04/10/2023 RAYAMTI KALAR 2430008012WL040741 RAYAMTI KALAR 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327462533 MRS RAYEEMATI KALAR STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-012-007/23246
(KHUDUK) 		2430008012NRG24011020230688084 04/10/2023 TULARAM KALAR 2430008012WL040741 TULARAM KALAR 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327462532 MR TULARAM KALAR STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-012-007/23248
(KHUDUK) 		2430008012NRG24011020230688825 04/10/2023 RAM BAI LOAHARA 2430008012WL040815 RAM BAI LOAHARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327462525 MRS RAMBAI LAHARA STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-012-007/23260
(KHUDUK) 		2430008012NRG24011020230688086 04/10/2023 JUGO BAI GOND 2430008012WL040741 JUGO BAI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327462563 MISS JUGABAI GOND STATE BANK OF INDIA(508548)
SubTotal 88164 88164
30 RAIGHAR OR-30-008-012-006/23578
(KHUDUK) 		2430008012NRG24031020230693694 04/10/2023 NARSINGH GOND 2430008012WL041571 NARSINGH GOND 00415 SBIN0016134 3555 3555 Processed 10/11/2023 7327462575 NARASINGHA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
31 RAIGHAR OR-30-008-012-001/23754
(KHUDUK) 		2430008012NRG24031020230693692 04/10/2023 JAGESWARI JAGAT 2430008012WL041569 JAGESWARI JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462556 Mrs. JAGASREE JAGAT UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-012-001/23766
(KHUDUK) 		2430008012NRG24011020230688833 04/10/2023 NAHAR KALAR 2430008012WL040820 NAHAR KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462554 Mr. NAHAR KALAR UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-012-003/23668
(KHUDUK) 		2430008012NRG24031020230693693 04/10/2023 CHAMPABAI GOND 2430008012WL041570 CHAMPABAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462557 Mrs. CHAMPA BAI GOND UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-012-003/23678
(KHUDUK) 		2430008012NRG24290920230681617 04/10/2023 DEEPIKA GOND 2430008012WL039806 DEEPIKA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462540 Miss. DEEPIKA GOND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-012-003/23687
(KHUDUK) 		2430008012NRG24031020230693690 04/10/2023 MAINU GOND 2430008012WL041568 MAINU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462541 Mr. MAINU GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-012-004/22864
(KHUDUK) 		2430008012NRG24290920230681611 04/10/2023 UMA BAI GOND 2430008012WL039800 UMA BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462538 Mrs. UMA BAI GOND UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-012-004/22884
(KHUDUK) 		2430008012NRG24270920230679073 04/10/2023 AHALIYA KEUT 2430008012WL039280 AHALIYA KEUT 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462545 MISS AHILYA KEUTA STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-012-004/22904
(KHUDUK) 		2430008012NRG24011020230688065 04/10/2023 NAULIBAI 2430008012WL040741 NAULIBAI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327462576 Mrs. NAURIBAI GOND W/O KEJU UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-012-004/22946
(KHUDUK) 		2430008012NRG24290920230681616 04/10/2023 ANSIYA GOND 2430008012WL039805 ANSIYA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462537 Anusaya Gond FINO PAYMENTS BANK LTD(608001)
40 RAIGHAR OR-30-008-012-005/23455
(KHUDUK) 		2430008012NRG24290920230681614 04/10/2023 BALSAI GOND 2430008012WL039803 BALSAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462546 Mr. BALSAY GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-012-005/23482
(KHUDUK) 		2430008012NRG24290920230681615 04/10/2023 ANJANI GOND 2430008012WL039804 ANJANI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327462550 Mrs. ANJANI GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-012-006/23538
(KHUDUK) 		2430008012NRG24011020230688835 04/10/2023 MALTIBAI GOND 2430008012WL040822 MALTIBAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462539 MS MALATI DA S STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-012-006/23571
(KHUDUK) 		2430008012NRG24031020230693700 04/10/2023 BENURAM GOND 2430008012WL041577 BENURAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462555 Mr. BENURAM GOND UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-012-007/22975
(KHUDUK) 		2430008012NRG24011020230688067 04/10/2023 MAMATA GOND 2430008012WL040741 MAMATA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327462543 Miss. MAMATA GOND UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-012-007/22977
(KHUDUK) 		2430008012NRG24011020230688829 04/10/2023 LAKHMU 2430008012WL040817 LAKHMU 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462544 Mr. LAKHAMA GOND UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-012-007/22984
(KHUDUK) 		2430008012NRG24031020230693684 04/10/2023 LAKHMU GOND 2430008012WL041562 LAKHMU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462549 LAKHAMU GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-012-007/22988
(KHUDUK) 		2430008012NRG24011020230688090 04/10/2023 RAMESH GOND 2430008012WL040742 RAMESH GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327462523 Mr. RAMESH GOND S/O RAINU UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-012-007/23024
(KHUDUK) 		2430008012NRG24011020230688071 04/10/2023 SANTOSHI GOND 2430008012WL040741 SANTOSHI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327462552 Mrs. SANTOSHI GOND UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-012-007/23042
(KHUDUK) 		2430008012NRG24031020230693695 04/10/2023 PARA GOND 2430008012WL041572 PARA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462553 Mrs. PARO GOND UTKAL GRAMEEN BANK(607234)
50 RAIGHAR OR-30-008-012-007/23100
(KHUDUK) 		2430008012NRG24031020230693687 04/10/2023 RAGHU HARIAJAN 2430008012WL041565 RAGHU HARIAJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462547 Mr. RAGHU HARIJAN UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-012-007/23238
(KHUDUK) 		2430008012NRG24011020230688094 04/10/2023 JANKI GOND 2430008012WL040742 JANKI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7327462542 Miss. JANAKI GOND UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-012-007/23238
(KHUDUK) 		2430008012NRG24011020230688093 04/10/2023 KAMALA GOND 2430008012WL040742 KAMALA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327462551 Ms. KAMALA GOND UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-012-008/23336
(KHUDUK) 		2430008012NRG24031020230693698 04/10/2023 MOHAN GOND 2430008012WL041575 MOHAN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462558 Mr. MAHAN GOND UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-012-008/23349
(KHUDUK) 		2430008012NRG24031020230693689 04/10/2023 PRADESHI GOND 2430008012WL041567 PRADESHI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462548 Mr. PARDESHI GAND UTKAL GRAMEEN BANK(607234)
SubTotal 78684 78684
Total 170403 170403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_041023APB_FTO_598200 State Bank of India SBIN0010934 RAIGHAR 88164
2 RAIGHAR OR2430008012_041023APB_FTO_598200 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
3 RAIGHAR OR2430008012_041023APB_FTO_598200 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 71574
4 RAIGHAR OR2430008012_041023APB_FTO_598200 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 7110

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