Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_291223APB_FTO_950422
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-30-008-016-001/1690
(KURABEDA) 		2430008016NRG24291220230970090 29/12/2023 khuntu harijan 2430008016WL070375 khuntu harijan 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931942 MR KUNTU HARIJAN STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-016-001/1712
(KURABEDA) 		2430008016NRG24291220230970094 29/12/2023 manjulata nayak 2430008016WL070375 manjulata nayak 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931933 MRS MANJULATA BHAGAT STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-016-001/1712
(KURABEDA) 		2430008016NRG24291220230970092 29/12/2023 rupesh naik 2430008016WL070375 rupesh naik 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931970 SHRI RUPES NAYAK STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-016-001/1712
(KURABEDA) 		2430008016NRG24291220230970093 29/12/2023 santoshi nayak 2430008016WL070375 santoshi nayak 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931947 Mrs. SANTOSI NAIK UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-016-001/1718
(KURABEDA) 		2430008016NRG24291220230970095 29/12/2023 HIRABATHI NAYAK 2430008016WL070375 HIRABATHI NAYAK 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931939 MRS HIRABATHI NAYAK STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-016-001/1727
(KURABEDA) 		2430008016NRG24291220230970096 29/12/2023 DHANIRAM NAYAK 2430008016WL070375 DHANIRAM NAYAK 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931968 MR DHANIRAM NAYAK STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-016-001/1733
(KURABEDA) 		2430008016NRG24291220230970097 29/12/2023 JENA PUJARI 2430008016WL070375 JENA PUJARI 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931959 SHRI JENA PUJARI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-016-001/1733
(KURABEDA) 		2430008016NRG24291220230970098 29/12/2023 SUSHILA PUJARI 2430008016WL070375 SUSHILA PUJARI 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931944 MRS SUSHILA PUJARI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-016-001/1734
(KURABEDA) 		2430008016NRG24291220230970734 29/12/2023 MAHASHWARIDAS BAIRAGI 2430008016WL070398 MAHASHWARIDAS BAIRAGI 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552931946 MRS MAHESWARI DAS BAIRAGI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-016-001/1749
(KURABEDA) 		2430008016NRG24291220230970099 29/12/2023 BHAGABATI NAYAK 2430008016WL070375 BHAGABATI NAYAK 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931931 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-016-001/1749
(KURABEDA) 		2430008016NRG24291220230970100 29/12/2023 SASMITA NAYAK 2430008016WL070375 SASMITA NAYAK 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931945 MISS SASMITA NAYAK STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-016-001/1751
(KURABEDA) 		2430008016NRG24291220230970101 29/12/2023 BALESWARI PUJARI 2430008016WL070375 BALESWARI PUJARI 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931934 MRS BALESWARI PUJARI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-016-001/1752
(KURABEDA) 		2430008016NRG24291220230970102 29/12/2023 DHANUR GOND 2430008016WL070375 DHANUR GOND 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931961 SHRI DHANUR GAND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-016-001/1752
(KURABEDA) 		2430008016NRG24291220230970103 29/12/2023 JAYAMANI GOND 2430008016WL070375 JAYAMANI GOND 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931938 MRS DAYAMAN GAND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-016-001/1761
(KURABEDA) 		2430008016NRG24291220230970736 29/12/2023 OMPRAKASH NAYAK 2430008016WL070400 OMPRAKASH NAYAK 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552931967 MR OM PRAKASH NAYAK STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-016-001/1763
(KURABEDA) 		2430008016NRG24291220230970738 29/12/2023 BASUDEV MAJHI 2430008016WL070402 BASUDEV MAJHI 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552931962 SHRI BASUDEV MAJHI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-016-001/1764
(KURABEDA) 		2430008016NRG24291220230970104 29/12/2023 kishorechandra nayak 2430008016WL070375 kishorechandra nayak 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931965 MR KISHOR NAYAK STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-016-001/1769
(KURABEDA) 		2430008016NRG24291220230970737 29/12/2023 CHARAN PUJARI 2430008016WL070401 CHARAN PUJARI 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552931964 MR CHARAN PUJARI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-016-001/1771
(KURABEDA) 		2430008016NRG24291220230970105 29/12/2023 jugsai gond 2430008016WL070375 jugsai gond 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931966 MR JUGASAY GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-016-001/1795
(KURABEDA) 		2430008016NRG24291220230970735 29/12/2023 SUDAY KAMAR 2430008016WL070399 SUDAY KAMAR 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552931957 MRS SUDAY KAMAR STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-016-001/1799
(KURABEDA) 		2430008016NRG24291220230970739 29/12/2023 PURNA CHANDRA PUJARI 2430008016WL070403 PURNA CHANDRA PUJARI 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552931943 MR PURNA CHANDRA PUJARI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-016-001/1802
(KURABEDA) 		2430008016NRG24291220230970106 29/12/2023 PUNAI NAYAK 2430008016WL070375 PUNAI NAYAK 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931963 MRS PUNAI NAYAK STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-016-001/1820
(KURABEDA) 		2430008016NRG24291220230970107 29/12/2023 ANANDKUMAR MAJHI 2430008016WL070375 ANANDKUMAR MAJHI 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931932 MR ANANDA KUMAR MAJHI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-016-001/1823
(KURABEDA) 		2430008016NRG24291220230970108 29/12/2023 BANSIDHAR NAYAK 2430008016WL070375 BANSIDHAR NAYAK 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931936 MR BANSHIDHAR NAYAK STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-016-001/1824
(KURABEDA) 		2430008016NRG24291220230970110 29/12/2023 MOHANLAL NAYAK 2430008016WL070375 MOHANLAL NAYAK 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931935 MR MOHANLAL NAYAK STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-016-001/1828
(KURABEDA) 		2430008016NRG24291220230970114 29/12/2023 lingraj nayak 2430008016WL070375 lingraj nayak 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931969 MR LINGARAJ NAYAK STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-016-001/1828
(KURABEDA) 		2430008016NRG24291220230970112 29/12/2023 PADAMRAM NAYAK 2430008016WL070375 PADAMRAM NAYAK 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931940 MR PADMARAM NAYAK STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-016-001/34396
(KURABEDA) 		2430008016NRG24291220230970115 29/12/2023 damani nayak 2430008016WL070375 damani nayak 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552931937 MRS DAMINI NAYAK STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-016-001/34516
(KURABEDA) 		2430008016NRG24291220230970740 29/12/2023 ARUN HARIJAN 2430008016WL070404 ARUN HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552931960 SHRI ARUN HARIJAN STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-016-002/1461
(KURABEDA) 		2430008016NRG24291220230970744 29/12/2023 maniram gond 2430008016WL070408 maniram gond 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552931958 MR MANIRAM GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-016-002/1474
(KURABEDA) 		2430008016NRG24291220230970743 29/12/2023 SOMARU HARIJAN 2430008016WL070407 SOMARU HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552931941 MR SAMARU HARIJAN STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-016-002/1590
(KURABEDA) 		2430008016NRG24291220230970746 29/12/2023 BHINGA GOND 2430008016WL070410 BHINGA GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552931955 MR BHINGA GANDA STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-016-003/1567
(KURABEDA) 		2430008016NRG24291220230970747 29/12/2023 ASARAM GOND 2430008016WL070411 ASARAM GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1552931956 Asaram Gond STATE BANK OF INDIA(508548)
SubTotal 91245 91245
34 RAIGHAR OR-30-008-016-001/1690
(KURABEDA) 		2430008016NRG24291220230970091 29/12/2023 kalpana harijan 2430008016WL070375 kalpana harijan 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552931954 Mrs. KALPANA HARIJAN UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-016-001/1824
(KURABEDA) 		2430008016NRG24291220230970111 29/12/2023 MANMATI NAYAK 2430008016WL070375 MANMATI NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552931949 MRS MANAMATI NAYAK STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-016-001/1828
(KURABEDA) 		2430008016NRG24291220230970113 29/12/2023 LAXMIBAI NAYAK 2430008016WL070375 LAXMIBAI NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552931948 Mrs. LAXMI BAI NAYAK UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-016-001/34419
(KURABEDA) 		2430008016NRG24291220230970116 29/12/2023 DHANURJAY NAYAK 2430008016WL070375 DHANURJAY NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552931950 SHRI DHANURJAY NAYAK STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-016-002/1645
(KURABEDA) 		2430008016NRG24291220230970745 29/12/2023 RABI GOND 2430008016WL070409 RABI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552931953 Mr. RABI GOND UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-016-002/1680
(KURABEDA) 		2430008016NRG24291220230970742 29/12/2023 GHASANI JHANKAR 2430008016WL070406 GHASANI JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552931951 GHASANI JHANKAR FINO PAYMENTS BANK LTD(608001)
40 RAIGHAR OR-30-008-016-002/34527
(KURABEDA) 		2430008016NRG24291220230970741 29/12/2023 RAGHURAM HARIJAN 2430008016WL070405 RAGHURAM HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552931952 RAGHURAM HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 19671 19671
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_291223APB_FTO_950422 State Bank of India SBIN0010934 RAIGHAR 91245
2 RAIGHAR OR2430008016_291223APB_FTO_950422 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 19671

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