Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_140923APB_FTO_524280
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-30-008-019-006/34420
(NAKTISIMDA) 		2430008019NRG24130920230641920 14/09/2023 NANDASING GOND 2430008019WL031819 NANDASING GOND 00045 BARB0NABARA 237 237 Processed 09/11/2023 7265195932 NANDA SINGH GANDA BANK OF BARODA(606985)
SubTotal 237 237
2 RAIGHAR OR-30-008-019-002/8618
(NAKTISIMDA) 		2430008019NRG24130920230638111 14/09/2023 RAMBATI GOND 2430008019WL030914 RAMBATI GOND 00415 SBIN0010934 474 474 Processed 10/11/2023 7265195953 MRS RAMABATI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-019-002/8621
(NAKTISIMDA) 		2430008019NRG24130920230638106 14/09/2023 BIRAJO GOND 2430008019WL030913 BIRAJO GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195955 MRS BIRAJO GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-019-002/8622
(NAKTISIMDA) 		2430008019NRG24130920230638112 14/09/2023 DALIRAM GOND 2430008019WL030914 DALIRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195963 MR DALI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-019-002/8626
(NAKTISIMDA) 		2430008019NRG24130920230638113 14/09/2023 TIJU GOND 2430008019WL030914 TIJU GOND 00415 SBIN0010934 474 474 Processed 09/11/2023 7265195920 TIJU GOND AXIS BANK(607153)
6 RAIGHAR OR-30-008-019-002/8630
(NAKTISIMDA) 		2430008019NRG24130920230638101 14/09/2023 ASTILA GOND 2430008019WL030912 ASTILA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195928 MS ASTHILA GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-019-002/8630
(NAKTISIMDA) 		2430008019NRG24130920230638100 14/09/2023 RAMSUNDAR GOND 2430008019WL030912 RAMSUNDAR GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195927 MR RAMSUNDAR GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-019-002/8708
(NAKTISIMDA) 		2430008019NRG24130920230638102 14/09/2023 PURAIBAI GOND 2430008019WL030912 PURAIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195934 MRS PURAI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-019-004/33130
(NAKTISIMDA) 		2430008019NRG24130920230638126 14/09/2023 SULADEI GOND 2430008019WL030917 SULADEI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195957 MRS SULADEI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-019-004/34389
(NAKTISIMDA) 		2430008019NRG24130920230638116 14/09/2023 SONASAY GOND 2430008019WL030915 SONASAY GOND 00415 SBIN0010934 474 474 Processed 10/11/2023 7265195940 SONASAY GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-019-004/34483
(NAKTISIMDA) 		2430008019NRG24120920230638083 14/09/2023 LABHAKONDA GOUDA 2430008019WL030901 LABHAKONDA GOUDA 00415 SBIN0010934 237 237 Processed 10/11/2023 7265195935 SHRI LABHAKONDA GOUDA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-019-004/7309
(NAKTISIMDA) 		2430008019NRG24120920230638085 14/09/2023 DERAHA GOND 2430008019WL030901 DERAHA GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7265195919 SHRI DERAHA GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-019-004/7316
(NAKTISIMDA) 		2430008019NRG24130920230638127 14/09/2023 DHANSING GOND 2430008019WL030917 DHANSING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195915 MR DHANASING GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-019-004/7391
(NAKTISIMDA) 		2430008019NRG24120920230638086 14/09/2023 KACHURU GOND 2430008019WL030902 KACHURU GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7265195942 MRS KACHARU GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-019-004/7395
(NAKTISIMDA) 		2430008019NRG24130920230638150 14/09/2023 JAYARAM GOND 2430008019WL030922 JAYARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195948 MR JAYARAM GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-019-004/7417
(NAKTISIMDA) 		2430008019NRG24120920230638088 14/09/2023 RESHMIBAI KOSHARIA 2430008019WL030902 RESHMIBAI KOSHARIA 00415 SBIN0010934 237 237 Processed 10/11/2023 7265195921 MS RESHMIBAI KOSHARIA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-019-004/7433
(NAKTISIMDA) 		2430008019NRG24120920230638092 14/09/2023 SAMARI GOND 2430008019WL030906 SAMARI GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7265195947 Mrs. SAMARI GOND UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-019-004/7441
(NAKTISIMDA) 		2430008019NRG24130920230641919 14/09/2023 ANKOBAI GOND 2430008019WL031819 ANKOBAI GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7265195929 MS ANKA GAND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-019-004/7514
(NAKTISIMDA) 		2430008019NRG24130920230638114 14/09/2023 LALITABAI GOND 2430008019WL030914 LALITABAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195938 MRS LALITA BAI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-019-005/34431
(NAKTISIMDA) 		2430008019NRG24130920230638142 14/09/2023 NAULU GOND 2430008019WL030920 NAULU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195937 SHRI NAWLU GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-019-006/34423
(NAKTISIMDA) 		2430008019NRG24130920230641921 14/09/2023 BEDBATI GOND 2430008019WL031819 BEDBATI GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7265195936 MRS BEDBATI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-019-006/8664
(NAKTISIMDA) 		2430008019NRG24130920230641924 14/09/2023 SANURAM GOND 2430008019WL031820 SANURAM GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7265195918 SHRI SANU GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-019-006/9212
(NAKTISIMDA) 		2430008019NRG24130920230641931 14/09/2023 ABHIRAM GOND 2430008019WL031822 ABHIRAM GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7265195917 MR ABHIRAM GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-019-006/9216
(NAKTISIMDA) 		2430008019NRG24130920230641932 14/09/2023 MATA GOND 2430008019WL031822 MATA GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7265195950 Mr MATA GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-019-006/9217
(NAKTISIMDA) 		2430008019NRG24130920230641929 14/09/2023 RAMDEO GOND 2430008019WL031821 RAMDEO GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7265195949 Mr. RAMDEB GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-019-010/8440
(NAKTISIMDA) 		2430008019NRG24130920230638107 14/09/2023 BUJE RAUTA 2430008019WL030913 BUJE RAUTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195939 MRS BUJE ROUT STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-019-010/8452
(NAKTISIMDA) 		2430008019NRG24130920230638108 14/09/2023 BAISAKHI ROUT 2430008019WL030913 BAISAKHI ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265195952 BAISALI RAUT FINO PAYMENTS BANK LTD(608001)
28 RAIGHAR OR-30-008-019-010/8476
(NAKTISIMDA) 		2430008019NRG24130920230638152 14/09/2023 SONU GOND 2430008019WL030922 SONU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195951 MR SANU GANDA STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-019-012/8701
(NAKTISIMDA) 		2430008019NRG24130920230641930 14/09/2023 BEDMATI GOND 2430008019WL031821 BEDMATI GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7265195961 ANGANWARDI WARKER WARD MEMBER UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-019-013/8208
(NAKTISIMDA) 		2430008019NRG24130920230638110 14/09/2023 LACHAMAN GOND 2430008019WL030913 LACHAMAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195922 MR LACHHMAN GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-019-013/8214
(NAKTISIMDA) 		2430008019NRG24130920230638137 14/09/2023 RASABATI GOND 2430008019WL030919 RASABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195924 RASABATI GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-019-013/8337
(NAKTISIMDA) 		2430008019NRG24130920230638156 14/09/2023 HARICHAND GOND 2430008019WL030923 HARICHAND GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195954 MRS HARICHAND GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-019-013/8398
(NAKTISIMDA) 		2430008019NRG24130920230638154 14/09/2023 RAMCHAND GOND 2430008019WL030922 RAMCHAND GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265195960 RAMCHANDRA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIGHAR OR-30-008-019-013/8421
(NAKTISIMDA) 		2430008019NRG24130920230638118 14/09/2023 PITAM KEUT 2430008019WL030915 PITAM KEUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265195926 PITAM KEUT INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAIGHAR OR-30-008-019-014/7572
(NAKTISIMDA) 		2430008019NRG24130920230638104 14/09/2023 SULATA MANDAL 2430008019WL030912 SULATA MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195943 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-019-014/7671
(NAKTISIMDA) 		2430008019NRG24130920230638123 14/09/2023 GANDO GOND 2430008019WL030916 GANDO GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195923 MR GANDE GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-019-014/7887
(NAKTISIMDA) 		2430008019NRG24130920230638139 14/09/2023 LALITA GOND 2430008019WL030919 LALITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195956 MRS LALITA GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-019-014/7893
(NAKTISIMDA) 		2430008019NRG24130920230638124 14/09/2023 DAYABATI GANDA 2430008019WL030916 DAYABATI GANDA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195925 MISS DAYABATI GANDA STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-019-014/7947
(NAKTISIMDA) 		2430008019NRG24130920230638105 14/09/2023 MANURAM GOND 2430008019WL030912 MANURAM GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265195916 Mrs. MANURAM GOND UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-019-014/8034
(NAKTISIMDA) 		2430008019NRG24130920230638119 14/09/2023 padmabai gond 2430008019WL030915 padmabai gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195946 MRS PADMA GOND LTI STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-019-014/8076
(NAKTISIMDA) 		2430008019NRG24130920230638130 14/09/2023 SANSAI GOND 2430008019WL030917 SANSAI GOND 00415 SBIN0010934 474 474 Processed 10/11/2023 7265195959 SONASAI GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-019-016/8510
(NAKTISIMDA) 		2430008019NRG24130920230638144 14/09/2023 SUKARO RAUTA 2430008019WL030920 SUKARO RAUTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195931 MISS SUKAR ROUT STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-019-016/8738
(NAKTISIMDA) 		2430008019NRG24130920230638149 14/09/2023 JAGATURAM GOND 2430008019WL030921 JAGATURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195958 JAGATURAM GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-019-016/8746
(NAKTISIMDA) 		2430008019NRG24130920230638125 14/09/2023 MOHAR GOND 2430008019WL030916 MOHAR GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195941 SHRI MOHAR GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-019-016/9206
(NAKTISIMDA) 		2430008019NRG24130920230638134 14/09/2023 RUKMANI GOND 2430008019WL030918 RUKMANI GOND 00415 SBIN0010934 474 474 Processed 10/11/2023 7265195930 MISS RUKAMATI GAND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-019-016/9226
(NAKTISIMDA) 		2430008019NRG24130920230638120 14/09/2023 BUTULA GOND 2430008019WL030915 BUTULA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195945 SHRI BUTULA GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-019-016/9233
(NAKTISIMDA) 		2430008019NRG24130920230638135 14/09/2023 SATA GOND 2430008019WL030918 SATA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265195962 MRS SATA GOND STATE BANK OF INDIA(508548)
SubTotal 108309 108309
48 RAIGHAR OR-30-008-019-006/8697
(NAKTISIMDA) 		2430008019NRG24130920230641927 14/09/2023 LIDRU GOND 2430008019WL031820 LIDRU GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265195933 Mr. LAJURU GAND UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
49 RAIGHAR OR-30-008-019-013/8329
(NAKTISIMDA) 		2430008019NRG24130920230641923 14/09/2023 SANADAR GOND 2430008019WL031819 SANADAR GOND 00691 IPOS0000001 237 237 Processed 09/11/2023 7265195944 SANADAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008019_140923APB_FTO_524280 Bank of Baroda BARB0NABARA Nabarangapur 237
2 RAIGHAR OR2430008019_140923APB_FTO_524280 State Bank of India SBIN0010934 RAIGHAR 108309
3 RAIGHAR OR2430008019_140923APB_FTO_524280 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 237
4 RAIGHAR OR2430008019_140923APB_FTO_524280 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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