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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_161023APB_FTO_644452
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-30-008-003-002/30029
(DEBAGAM) 		2430008003NRG24151020230716648 16/10/2023 PHULESWARI HARIJAN 2430008003WL046453 PHULESWARI HARIJAN 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7326872462 MRS PHULESHWARI HARIJAN STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-003-003/28952
(DEBAGAM) 		2430008003NRG24121020230710967 16/10/2023 PHULAMATIBAI GOND 2430008003WL045381 PHULAMATIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872499 MRS PHULAMATIBAI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-003/28953
(DEBAGAM) 		2430008003NRG24121020230710965 16/10/2023 RAILA MAJHI 2430008003WL045379 RAILA MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872447 MR RAILABAI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-003-003/28975
(DEBAGAM) 		2430008003NRG24121020230710998 16/10/2023 RAMBATI GOND 2430008003WL045390 RAMBATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872483 MRS RAMBATI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-003-003/28992
(DEBAGAM) 		2430008003NRG24121020230710963 16/10/2023 SUKRIBAI GOND 2430008003WL045377 SUKRIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872458 MRS SUKARIBAI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-003-003/28995
(DEBAGAM) 		2430008003NRG24121020230710960 16/10/2023 PRASAD GOND 2430008003WL045374 PRASAD GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872449 MRS RAJ GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-003/28996
(DEBAGAM) 		2430008003NRG24121020230710972 16/10/2023 NARASING GOND 2430008003WL045386 NARASING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872493 NARSING GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-003/29004
(DEBAGAM) 		2430008003NRG24121020230710969 16/10/2023 RATULI GOND 2430008003WL045383 RATULI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872488 MRS RATULI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-003/29010
(DEBAGAM) 		2430008003NRG24121020230710966 16/10/2023 CHAITIBAI GOND 2430008003WL045380 CHAITIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872446 MRS CHAITIBAI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-003-003/29023
(DEBAGAM) 		2430008003NRG24121020230710973 16/10/2023 DEOLAL GOND 2430008003WL045387 DEOLAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872489 DEOLAL GANDA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-003/29041
(DEBAGAM) 		2430008003NRG24161020230718785 16/10/2023 MALATI GOND 2430008003WL046875 MALATI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7326872448 MRS MALATI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-003-003/29052
(DEBAGAM) 		2430008003NRG24121020230711025 16/10/2023 BUTAI 2430008003WL045397 BUTAI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872453 MRS BUTAI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-003-003/29058
(DEBAGAM) 		2430008003NRG24121020230711007 16/10/2023 SARITA GOND 2430008003WL045394 SARITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872490 MISS SARITA GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-003-003/29062
(DEBAGAM) 		2430008003NRG24121020230711026 16/10/2023 CHALAN GOND 2430008003WL045398 CHALAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872463 Mr. CHALANA GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-003-003/29070
(DEBAGAM) 		2430008003NRG24121020230710971 16/10/2023 JAYANTI GOND 2430008003WL045385 JAYANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872450 MRS JAYANTI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-003-003/29086
(DEBAGAM) 		2430008003NRG24121020230710964 16/10/2023 AMINA GOND 2430008003WL045378 AMINA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872457 MRS AMINA GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-003-003/29171
(DEBAGAM) 		2430008003NRG24121020230710961 16/10/2023 MANABAI GOND 2430008003WL045375 MANABAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872466 MRS MANABAI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-003-003/29181
(DEBAGAM) 		2430008003NRG24131020230712808 16/10/2023 SABITA GOND 2430008003WL045698 SABITA GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7326872451 MRS SABITA GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-003-003/29194
(DEBAGAM) 		2430008003NRG24121020230710962 16/10/2023 SONA GOND 2430008003WL045376 SONA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872445 MISS SONA GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-003-004/29240
(DEBAGAM) 		2430008003NRG24151020230716604 16/10/2023 SAMBAI GOND 2430008003WL046433 SAMBAI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7326872502 MRS SAMBAI GAND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-003-004/29243
(DEBAGAM) 		2430008003NRG24131020230712779 16/10/2023 SIKHA RAY 2430008003WL045687 SIKHA RAY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872460 MRS SHIKHA RAY STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-003-004/29302
(DEBAGAM) 		2430008003NRG24161020230718787 16/10/2023 SYAMBATI GOND 2430008003WL046877 SYAMBATI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7326872487 MRS SYAMBATI GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-003-004/29328
(DEBAGAM) 		2430008003NRG24151020230716606 16/10/2023 SADU GOND 2430008003WL046433 SADU GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7326872454 SADHU GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-003-004/29361
(DEBAGAM) 		2430008003NRG24151020230716634 16/10/2023 MANA GOND 2430008003WL046439 MANA GOND 00415 SBIN0010934 3555 3555 Rejected 10/11/2023 7326872497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAIGHAR OR-30-008-003-004/29387
(DEBAGAM) 		2430008003NRG24151020230716608 16/10/2023 MINATI TAPALI 2430008003WL046433 MINATI TAPALI 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7326872486 MRS MINATI TAPALI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-003-004/29397
(DEBAGAM) 		2430008003NRG24151020230716610 16/10/2023 CHAITURAM GOND 2430008003WL046433 CHAITURAM GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7326872455 MR CHAITURAM GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-003-004/29425
(DEBAGAM) 		2430008003NRG24151020230716611 16/10/2023 RINA SARDER 2430008003WL046433 RINA SARDER 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7326872491 MRS RINA SARDAR STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-003-004/29428
(DEBAGAM) 		2430008003NRG24151020230716612 16/10/2023 SANDHYA SAHA 2430008003WL046433 SANDHYA SAHA 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7326872485 MRS SANDHYARANI SAHA STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-003-004/29455
(DEBAGAM) 		2430008003NRG24151020230716632 16/10/2023 BUSUKA GOND 2430008003WL046437 BUSUKA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872494 MR BHUSUKA GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-003-004/29460
(DEBAGAM) 		2430008003NRG24161020230718843 16/10/2023 NAULU GOND 2430008003WL046879 NAULU GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7326872471 Mr NAULU GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-003-004/29486
(DEBAGAM) 		2430008003NRG24131020230712782 16/10/2023 BALIKA PARAMANIK 2430008003WL045690 BALIKA PARAMANIK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872472 MRS BELIKA PARAMANIK STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-003-004/29523
(DEBAGAM) 		2430008003NRG24151020230716614 16/10/2023 MANJU BACHAR 2430008003WL046433 MANJU BACHAR 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7326872501 MRS MANJU BACHAR STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-003-004/29539
(DEBAGAM) 		2430008003NRG24151020230716615 16/10/2023 JAGADIS BAIDYA 2430008003WL046433 JAGADIS BAIDYA 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7326872473 JAGADIS BAIDYA STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-003-004/29543
(DEBAGAM) 		2430008003NRG24151020230716617 16/10/2023 SASHANKA SEKHAR RAY 2430008003WL046433 SASHANKA SEKHAR RAY 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7326872495 MR SASHANKA SEKHAR ROY STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-003-004/29544
(DEBAGAM) 		2430008003NRG24151020230716619 16/10/2023 ANJANA SARKAR 2430008003WL046433 ANJANA SARKAR 00415 SBIN0010934 1422 1422 Rejected 10/11/2023 7326872492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAIGHAR OR-30-008-003-004/29578
(DEBAGAM) 		2430008003NRG24131020230712781 16/10/2023 AMARESH RAY 2430008003WL045689 AMARESH RAY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872500 MR AMARESH ROY STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-003-004/29587
(DEBAGAM) 		2430008003NRG24151020230716633 16/10/2023 RAIMATI GOND 2430008003WL046438 RAIMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872452 MRS RAIMATI GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-003-004/34386
(DEBAGAM) 		2430008003NRG24151020230716645 16/10/2023 LALITA GOND 2430008003WL046450 LALITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872496 Mrs. LALITA GOND UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-003-005/29837
(DEBAGAM) 		2430008003NRG24151020230716628 16/10/2023 MAHENDRA PANKA 2430008003WL046433 MAHENDRA PANKA 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7326872461 MR MAHENDRA PANAKA STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-003-005/29838
(DEBAGAM) 		2430008003NRG24151020230716646 16/10/2023 PANCHURAM GOND 2430008003WL046451 PANCHURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872456 MR PANCHURAM GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-003-005/29852
(DEBAGAM) 		2430008003NRG24151020230716636 16/10/2023 MONA GOND 2430008003WL046441 MONA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872470 MR MONA GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-003-005/29909
(DEBAGAM) 		2430008003NRG24151020230716640 16/10/2023 SIABATI GOND 2430008003WL046445 SIABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872459 MRS SHIBATI GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-003-005/29922
(DEBAGAM) 		2430008003NRG24151020230716637 16/10/2023 GANGAMANI SUNANI 2430008003WL046442 GANGAMANI SUNANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872464 MISS GANGAMANI SUNANI STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-003-005/29972
(DEBAGAM) 		2430008003NRG24161020230718845 16/10/2023 SIABATI GOND 2430008003WL046881 SIABATI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7326872467 SIABATI GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-003-005/29987
(DEBAGAM) 		2430008003NRG24111020230707935 16/10/2023 GANGAI GOND 2430008003WL044817 GANGAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872498 MRS GANGAI GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-003-005/29989
(DEBAGAM) 		2430008003NRG24151020230716642 16/10/2023 AMARSING GOND 2430008003WL046447 AMARSING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872465 MR AMARSING GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-003-005/29994
(DEBAGAM) 		2430008003NRG24151020230716643 16/10/2023 NUADEI GOND 2430008003WL046448 NUADEI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872468 MRS NUADEI GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-003-005/34444
(DEBAGAM) 		2430008003NRG24111020230707932 16/10/2023 ARSU GOND 2430008003WL044816 ARSU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872484 MR ARASU GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-003-005/34476
(DEBAGAM) 		2430008003NRG24151020230716644 16/10/2023 SANTI GOND 2430008003WL046449 SANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326872469 MRS SANTI GOND STATE BANK OF INDIA(508548)
SubTotal 138408 138408
50 RAIGHAR OR-30-008-003-003/28926
(DEBAGAM) 		2430008003NRG24121020230710970 16/10/2023 PRASAD GOND 2430008003WL045384 PRASAD GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326872481 Mr. PRASAD GOND UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-003-003/28934
(DEBAGAM) 		2430008003NRG24161020230718780 16/10/2023 DEONTI GOND 2430008003WL046870 DEONTI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326872482 Mrs. DEONTI GOND UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-003-004/29315
(DEBAGAM) 		2430008003NRG24151020230716630 16/10/2023 DHANIRAM ROUT 2430008003WL046435 DHANIRAM ROUT 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326872475 Mr. DHANIRAM ROUT UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-003-004/29323
(DEBAGAM) 		2430008003NRG24151020230716605 16/10/2023 MANAKURAM GOND 2430008003WL046433 MANAKURAM GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326872480 Mr. MANAKURAM GOND UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-003-004/29392
(DEBAGAM) 		2430008003NRG24151020230716609 16/10/2023 PRAMILA GOND 2430008003WL046433 PRAMILA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326872478 Mrs. PRAMILA GOND UTKAL GRAMEEN BANK(607234)
55 RAIGHAR OR-30-008-003-004/29540
(DEBAGAM) 		2430008003NRG24151020230716616 16/10/2023 RINA PATRA 2430008003WL046433 RINA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326872479 MRS RINA PATRA STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-003-004/29550
(DEBAGAM) 		2430008003NRG24151020230716620 16/10/2023 ALLADI SARKAR 2430008003WL046433 ALLADI SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326872474 ALLADI SARKAR FINO PAYMENTS BANK LTD(608001)
57 RAIGHAR OR-30-008-003-004/29593
(DEBAGAM) 		2430008003NRG24151020230716622 16/10/2023 JYOSHNA SAHA 2430008003WL046433 JYOSHNA SAHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326872477 Mrs. JYOSHNA SAHA UTKAL GRAMEEN BANK(607234)
58 RAIGHAR OR-30-008-003-004/34507
(DEBAGAM) 		2430008003NRG24151020230716624 16/10/2023 SABITA SAHA 2430008003WL046433 SABITA SAHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326872476 SABITA RAY BANK OF BARODA(606985)
SubTotal 17064 17064
Total 155472 155472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_161023APB_FTO_644452 State Bank of India SBIN0010934 RAIGHAR 138408
2 RAIGHAR OR2430008003_161023APB_FTO_644452 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 17064

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