Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_220923APB_FTO_555372
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-30-008-005-001/34435
(GONA) 		2430008005NRG24190920230658127 22/09/2023 GAJARAM MAJHI 2430008005WL035109 GAJARAM MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276413277 GAJARAM MAJHI STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-005-002/15310
(GONA) 		2430008005NRG24190920230658135 22/09/2023 KHITISH DEURI 2430008005WL035114 KHITISH DEURI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276413279 MR KHITISH DEURI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-005-002/15310
(GONA) 		2430008005NRG24190920230658136 22/09/2023 SANTI DEURI 2430008005WL035114 SANTI DEURI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276413278 MRS SANTI DEURI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-005-002/15486
(GONA) 		2430008005NRG24190920230658122 22/09/2023 NILOMATI OJHA 2430008005WL035105 NILOMATI OJHA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276413272 Mrs. NILAMATI OJHA UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-005-002/15502
(GONA) 		2430008005NRG24190920230658113 22/09/2023 KAKOLI SIKDAR 2430008005WL035099 KAKOLI SIKDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276413265 MRS KAKOLI SIKDAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-005-002/15573
(GONA) 		2430008005NRG24190920230658126 22/09/2023 SUNITI 2430008005WL035108 SUNITI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276413270 MRS SUNITI HALDAR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-005-002/15650
(GONA) 		2430008005NRG24190920230658132 22/09/2023 ARSU 2430008005WL035112 ARSU 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276413273 SHRI ARASU GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-005-002/15650
(GONA) 		2430008005NRG24190920230658133 22/09/2023 SANTI 2430008005WL035112 SANTI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276413274 Mrs. SANTI GOND UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-005-002/15712
(GONA) 		2430008005NRG24190920230658124 22/09/2023 BABU DATTA 2430008005WL035106 BABU DATTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276413276 MR BASUDEB DATA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-005-002/15712
(GONA) 		2430008005NRG24190920230658123 22/09/2023 KAKALI DATTA 2430008005WL035106 KAKALI DATTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276413264 KAKALI DATTA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-005-002/15821
(GONA) 		2430008005NRG24190920230658117 22/09/2023 SUCHITRA 2430008005WL035102 SUCHITRA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276413275 MRS SUCHITRA SARAKARA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-005-002/16070
(GONA) 		2430008005NRG24190920230658118 22/09/2023 RANGITA GOND 2430008005WL035103 RANGITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276413271 MISS RANGITA GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-005-003/14855
(GONA) 		2430008005NRG24210920230663922 22/09/2023 ARAKHIT NAYAK 2430008005WL036503 ARAKHIT NAYAK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276413267 ARAKHIT NAYAK STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-005-003/14855
(GONA) 		2430008005NRG24210920230663923 22/09/2023 RADHA NAYAK 2430008005WL036503 RADHA NAYAK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276413268 MRS RADHA NAYAK STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-005-003/15049
(GONA) 		2430008005NRG24190920230658119 22/09/2023 HEMNATH GOND 2430008005WL035104 HEMNATH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276413266 MR HEMNATH GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-005-003/15181
(GONA) 		2430008005NRG24190920230658125 22/09/2023 CHETANABAI GOND 2430008005WL035107 CHETANABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276413269 Mrs. CHETANABAI GOND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-005-003/16093
(GONA) 		2430008005NRG24190920230658139 22/09/2023 KOUSHALYA NAYAK 2430008005WL035116 KOUSHALYA NAYAK 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276413280 Koushalya Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 60435 60435
18 RAIGHAR OR-30-008-005-001/34435
(GONA) 		2430008005NRG24190920230658128 22/09/2023 LAXMI BAI MAJHI 2430008005WL035109 LAXMI BAI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276413286 Mrs. LAXMIBAI MAJHI UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-005-002/15637
(GONA) 		2430008005NRG24190920230658129 22/09/2023 ARUNA BAR 2430008005WL035110 ARUNA BAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276413287 Mrs. ARUNA BAR UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-005-002/15748
(GONA) 		2430008005NRG24190920230658130 22/09/2023 RAMESHCHANDRA DAS 2430008005WL035111 RAMESHCHANDRA DAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276413288 Mr. RAMESH CHANDRA DAS UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-005-002/15748
(GONA) 		2430008005NRG24190920230658131 22/09/2023 SANDHYA DAS 2430008005WL035111 SANDHYA DAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276413282 MRS SANDHYA RANI DAS STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-005-002/15791
(GONA) 		2430008005NRG24190920230658116 22/09/2023 SARSWATI MAJUMDAR 2430008005WL035101 SARSWATI MAJUMDAR 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7276413283 MRS SARASWATI MAJUMDAR STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-005-003/15049
(GONA) 		2430008005NRG24190920230658120 22/09/2023 RAJABAI 2430008005WL035104 RAJABAI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276413281 Mrs. RAJABAI GOND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-005-003/15098
(GONA) 		2430008005NRG24210920230663924 22/09/2023 RATHIRAM GOND 2430008005WL036503 RATHIRAM GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276413289 Mr. RATHIRAM GOND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-005-003/15178
(GONA) 		2430008005NRG24200920230659881 22/09/2023 RATHA GOND 2430008005WL035667 RATHA GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276413290 Mr. RATHA GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-005-003/16060
(GONA) 		2430008005NRG24190920230658137 22/09/2023 MATIBAI GOND 2430008005WL035115 MATIBAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276413284 Mrs. MATIBAI . GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-005-003/16069
(GONA) 		2430008005NRG24190920230658134 22/09/2023 SUKMATI GOND 2430008005WL035113 SUKMATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276413291 Mrs. SUKMATI GOND UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-005-003/16093
(GONA) 		2430008005NRG24190920230658138 22/09/2023 BALARAM NAYAK 2430008005WL035116 BALARAM NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276413285 Mr. BALARAM NAYAK SO ARAKHITA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
Total 90297 90297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_220923APB_FTO_555372 State Bank of India SBIN0010934 RAIGHAR 60435
2 RAIGHAR OR2430008005_220923APB_FTO_555372 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 29862

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