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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_131123APB_FTO_753505
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-30-008-016-001/1734
(KURABEDA) 		2430008016NRG24111120230772523 13/11/2023 MAHASHWARIDAS BAIRAGI 2430008016WL055143 MAHASHWARIDAS BAIRAGI 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386208 MRS MAHESWARI DAS BAIRAGI STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-016-001/1761
(KURABEDA) 		2430008016NRG24101120230770439 13/11/2023 OMPRAKASH NAYAK 2430008016WL054863 OMPRAKASH NAYAK 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386217 MR OM PRAKASH NAYAK STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-016-001/1763
(KURABEDA) 		2430008016NRG24101120230770438 13/11/2023 BASUDEV MAJHI 2430008016WL054862 BASUDEV MAJHI 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386215 SHRI BASUDEV MAJHI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-016-001/1769
(KURABEDA) 		2430008016NRG24111120230772482 13/11/2023 CHARAN PUJARI 2430008016WL055120 CHARAN PUJARI 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386216 MR CHARAN PUJARI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-016-001/1770
(KURABEDA) 		2430008016NRG24111120230772497 13/11/2023 AMBIKABAI BHAGAT 2430008016WL055127 AMBIKABAI BHAGAT 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386164 MRS AMBIKA BAGAT STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-016-001/1795
(KURABEDA) 		2430008016NRG24111120230772420 13/11/2023 SUDAY KAMAR 2430008016WL055107 SUDAY KAMAR 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386207 MRS SUDAY KAMAR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-016-001/1799
(KURABEDA) 		2430008016NRG24111120230772520 13/11/2023 PURNA CHANDRA PUJARI 2430008016WL055140 PURNA CHANDRA PUJARI 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386176 MR PURNA CHANDRA PUJARI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-016-001/34516
(KURABEDA) 		2430008016NRG24111120230772419 13/11/2023 KUMARI HARIJAN 2430008016WL055106 KUMARI HARIJAN 00415 SBIN0010934 3555 3555 Rejected 01/01/2024 8990386188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAIGHAR OR-30-008-016-002/1461
(KURABEDA) 		2430008016NRG24111120230772501 13/11/2023 maniram gond 2430008016WL055131 maniram gond 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386181 MR MANIRAM GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-016-002/1474
(KURABEDA) 		2430008016NRG24111120230772483 13/11/2023 SOMARU HARIJAN 2430008016WL055121 SOMARU HARIJAN 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386214 MR SAMARU HARIJAN STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-016-002/1590
(KURABEDA) 		2430008016NRG24111120230772521 13/11/2023 BHINGA GOND 2430008016WL055141 BHINGA GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386189 MR BHINGA GANDA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-016-002/1602
(KURABEDA) 		2430008016NRG24111120230772495 13/11/2023 RAMKUANR GOND 2430008016WL055125 RAMKUANR GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386168 MR RAMKUANR GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-016-003/1490
(KURABEDA) 		2430008016NRG24111120230772517 13/11/2023 SATRUHAN GOND 2430008016WL055137 SATRUHAN GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386174 SHRI SHATRUGHN GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-016-003/1500
(KURABEDA) 		2430008016NRG24111120230772500 13/11/2023 lakhami gond 2430008016WL055130 lakhami gond 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386172 SHRI LAKSHMI CHANDRA GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-016-003/1550
(KURABEDA) 		2430008016NRG24111120230772518 13/11/2023 RAIDAS GOND 2430008016WL055138 RAIDAS GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386175 Shri RAIDAS GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-016-003/1551
(KURABEDA) 		2430008016NRG24111120230772423 13/11/2023 JAYANTI GOND 2430008016WL055110 JAYANTI GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386162 MRS JAYANTIBAI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-016-003/1567
(KURABEDA) 		2430008016NRG24111120230772422 13/11/2023 ASARAM GOND 2430008016WL055109 ASARAM GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386187 Asaram Gond STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-016-003/1649
(KURABEDA) 		2430008016NRG24111120230772499 13/11/2023 PHULAMATIBAI GOND 2430008016WL055129 PHULAMATIBAI GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386211 MRS PHULAMATIBAI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-016-005/32239
(KURABEDA) 		2430008016NRG24101120230770448 13/11/2023 SUMITRA GOND 2430008016WL054871 SUMITRA GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386163 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-016-005/32262
(KURABEDA) 		2430008016NRG24111120230772522 13/11/2023 SINDHU GOND 2430008016WL055142 SINDHU GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386210 Sindhu Gond AIRTEL PAYMENTS BANK LIMITED(990288)
21 RAIGHAR OR-30-008-016-007/31871
(KURABEDA) 		2430008016NRG24091120230768560 13/11/2023 BAISHAHI GOND 2430008016WL054619 BAISHAHI GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386167 BAISAKHI GANDA FINO PAYMENTS BANK LTD(608001)
22 RAIGHAR OR-30-008-016-007/31900
(KURABEDA) 		2430008016NRG24091120230768552 13/11/2023 CHANKABATI GOND 2430008016WL054612 CHANKABATI GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386166 MRS CHANKABATI GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-016-007/31901
(KURABEDA) 		2430008016NRG24091120230768549 13/11/2023 LABANBAI HARIJAN 2430008016WL054609 LABANBAI HARIJAN 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386185 MRS LABANBAI HARIJAN STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-016-007/31918
(KURABEDA) 		2430008016NRG24111120230772426 13/11/2023 KRUSHNA GOND 2430008016WL055113 KRUSHNA GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386213 MR KRUSHNA GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-016-007/31945
(KURABEDA) 		2430008016NRG24091120230768556 13/11/2023 SUKMAN GOND 2430008016WL054616 SUKMAN GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386180 Sukaman Gond FINO PAYMENTS BANK LTD(608001)
26 RAIGHAR OR-30-008-016-007/31950
(KURABEDA) 		2430008016NRG24091120230768553 13/11/2023 NANDU GOND 2430008016WL054613 NANDU GOND 00415 SBIN0010934 2370 2370 Processed 01/01/2024 8990386179 SHRI NANDU GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-016-007/31952
(KURABEDA) 		2430008016NRG24101120230770434 13/11/2023 lakhidhar gond 2430008016WL054858 lakhidhar gond 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386183 SHRI LAKSHMIDHAR GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-016-007/32015
(KURABEDA) 		2430008016NRG24091120230768561 13/11/2023 SUMITRA GOND 2430008016WL054620 SUMITRA GOND 00415 SBIN0010934 2370 2370 Processed 01/01/2024 8990386178 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-016-008/1966
(KURABEDA) 		2430008016NRG24111120230772424 13/11/2023 NILABATI KALAR 2430008016WL055111 NILABATI KALAR 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386171 MRS NILADEI KALAR STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-016-008/1993
(KURABEDA) 		2430008016NRG24101120230770445 13/11/2023 CHAPANASING GOND 2430008016WL054868 CHAPANASING GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386173 Shri CHAPANASING GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-016-008/1996
(KURABEDA) 		2430008016NRG24101120230770446 13/11/2023 Dhanuram Gond 2430008016WL054869 Dhanuram Gond 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386190 DHANURAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIGHAR OR-30-008-016-008/2003
(KURABEDA) 		2430008016NRG24111120230772516 13/11/2023 RAMESWARI GOND 2430008016WL055136 RAMESWARI GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386169 MRS RAMEBAI GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-016-008/2018
(KURABEDA) 		2430008016NRG24101120230770431 13/11/2023 RABI SING KALAR 2430008016WL054855 RABI SING KALAR 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386165 RABI KALAR FINO PAYMENTS BANK LTD(608001)
34 RAIGHAR OR-30-008-016-008/2094
(KURABEDA) 		2430008016NRG24111120230772425 13/11/2023 MASURAM GOND 2430008016WL055112 MASURAM GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386212 MR MASURAM GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-016-008/2101
(KURABEDA) 		2430008016NRG24101120230770432 13/11/2023 SONAI GOND 2430008016WL054856 SONAI GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386170 MRS SONEI GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-016-008/2262
(KURABEDA) 		2430008016NRG24101120230770430 13/11/2023 JHARMATI KALLAR 2430008016WL054854 JHARMATI KALLAR 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386209 MRS JHARAMATI KALAR STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-016-008/2266
(KURABEDA) 		2430008016NRG24101120230770433 13/11/2023 BASANTI GOND 2430008016WL054857 BASANTI GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386177 MRS BASANTI GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-016-008/2296
(KURABEDA) 		2430008016NRG24091120230768541 13/11/2023 KUMUDINI BISWAS 2430008016WL054605 KUMUDINI BISWAS 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386182 MRS KUMUDINI BISWAS STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-016-008/2299
(KURABEDA) 		2430008016NRG24101120230770437 13/11/2023 SOHANDRA GOND 2430008016WL054861 SOHANDRA GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386186 MRS SOHANDRA GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-016-008/32346
(KURABEDA) 		2430008016NRG24101120230770436 13/11/2023 alladi biswas 2430008016WL054860 alladi biswas 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386184 MRS ALLADI BISWAS STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-016-008/34515
(KURABEDA) 		2430008016NRG24101120230770447 13/11/2023 BANDAN BISWAS 2430008016WL054870 BANDAN BISWAS 00415 SBIN0010934 3555 3555 Processed 01/01/2024 8990386218 MRS BANDANA BISWAS STATE BANK OF INDIA(508548)
SubTotal 143385 143385
42 RAIGHAR OR-30-008-016-002/1645
(KURABEDA) 		2430008016NRG24111120230772489 13/11/2023 RABI GOND 2430008016WL055123 RABI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386205 Mr. RABI GOND UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-016-002/1680
(KURABEDA) 		2430008016NRG24111120230772427 13/11/2023 GHASANI JHANKAR 2430008016WL055114 GHASANI JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386201 GHASANI JHANKAR FINO PAYMENTS BANK LTD(608001)
44 RAIGHAR OR-30-008-016-002/34527
(KURABEDA) 		2430008016NRG24111120230772524 13/11/2023 RAGHURAM HARIJAN 2430008016WL055144 RAGHURAM HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386203 RAGHURAM HARIJAN FINO PAYMENTS BANK LTD(608001)
45 RAIGHAR OR-30-008-016-003/1610
(KURABEDA) 		2430008016NRG24111120230772498 13/11/2023 MASU GOND 2430008016WL055128 MASU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386206 Mr. MASU GAND S/O GUCHA GAND UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-016-005/34407
(KURABEDA) 		2430008016NRG24111120230772572 13/11/2023 GOBINDA GOUDA 2430008016WL055150 GOBINDA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386200 SHRI GABINDA GOUD STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-016-007/31956
(KURABEDA) 		2430008016NRG24091120230768559 13/11/2023 maina kamar 2430008016WL054618 maina kamar 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386199 Mrs. MAINA LAHARA UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-016-007/31993
(KURABEDA) 		2430008016NRG24091120230768555 13/11/2023 BANBASHI BHATRA 2430008016WL054615 BANBASHI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386196 Mrs. BANBASA BHATRA UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-016-008/1984
(KURABEDA) 		2430008016NRG24111120230772519 13/11/2023 PACHAMI KALAR 2430008016WL055139 PACHAMI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386204 PACHAMI KALAR FINO PAYMENTS BANK LTD(608001)
50 RAIGHAR OR-30-008-016-008/2031
(KURABEDA) 		2430008016NRG24111120230772428 13/11/2023 ASHOK HARIJAN 2430008016WL055115 ASHOK HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386197 MR ASHOK HARIJAN STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-016-008/2109
(KURABEDA) 		2430008016NRG24101120230770444 13/11/2023 AMITABAH GOND 2430008016WL054867 AMITABAH GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386198 MR AMITABHBACHAN GOND STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-016-008/2291
(KURABEDA) 		2430008016NRG24111120230772571 13/11/2023 JHADESWAR DHURUA 2430008016WL055149 JHADESWAR DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8990386191 Mr. JHADESWAR DHURUA UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-016-008/2355
(KURABEDA) 		2430008016NRG24091120230768562 13/11/2023 MENKA MAJUMDAR 2430008016WL054621 MENKA MAJUMDAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386195 Mrs. MENKA MAJUMDAR UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-016-008/34410
(KURABEDA) 		2430008016NRG24101120230770435 13/11/2023 gridev gond 2430008016WL054859 gridev gond 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386192 GIRIDEV GOND INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAIGHAR OR-30-008-016-008/34423
(KURABEDA) 		2430008016NRG24091120230768534 13/11/2023 Golapi Ray 2430008016WL054602 Golapi Ray 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386202 MRS GOLAPI RAY STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-016-008/34441
(KURABEDA) 		2430008016NRG24091120230768550 13/11/2023 gouri barai 2430008016WL054610 gouri barai 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386194 Mrs. GOURI BAROI W/O SIBANAKRUSHNA UTKAL GRAMEEN BANK(607234)
57 RAIGHAR OR-30-008-016-008/34442
(KURABEDA) 		2430008016NRG24091120230768546 13/11/2023 RAJKUMAR MANDAL 2430008016WL054607 RAJKUMAR MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990386193 Mr. RAJKUMAR MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 56643 56643
58 RAIGHAR OR-30-008-016-008/1980
(KURABEDA) 		2430008016NRG24101120230770429 13/11/2023 Hiramati Gond 2430008016WL054853 Hiramati Gond 00691 IPOS0000001 3555 3555 Processed 01/01/2024 8990386161 HIRAMATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 203583 203583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_131123APB_FTO_753505 State Bank of India SBIN0010934 RAIGHAR 143385
2 RAIGHAR OR2430008016_131123APB_FTO_753505 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 56643
3 RAIGHAR OR2430008016_131123APB_FTO_753505 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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