Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_281023APB_FTO_697102
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-30-008-018-001/4616
(MUNDIBEDA) 		2430008018NRG24261020230742927 28/10/2023 SANTOSH MALI 2430008018WL050585 SANTOSH MALI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7276231291 MR SANTOSH MALI STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-018-001/4654
(MUNDIBEDA) 		2430008018NRG24261020230742947 28/10/2023 Jamuna Gond 2430008018WL050587 Jamuna Gond 00415 SBIN0010934 237 237 Processed 10/11/2023 7276231285 MRS JAMUNA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-018-001/4661
(MUNDIBEDA) 		2430008018NRG24261020230742948 28/10/2023 SAMABATI GOND 2430008018WL050587 SAMABATI GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7276231267 MRS SAMABATI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-018-001/4664
(MUNDIBEDA) 		2430008018NRG24261020230742949 28/10/2023 DROUPADI MALI 2430008018WL050587 DROUPADI MALI 00415 SBIN0010934 237 237 Processed 10/11/2023 7276231266 MRS DROPATI NAGESH STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-018-001/4703
(MUNDIBEDA) 		2430008018NRG24261020230742939 28/10/2023 SAJANABAI GOND 2430008018WL050586 SAJANABAI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7276231265 SAJANABAI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-018-001/4749
(MUNDIBEDA) 		2430008018NRG24261020230742950 28/10/2023 RUPALI GOND 2430008018WL050587 RUPALI GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7276231272 MRS RUPALI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-018-001/4780
(MUNDIBEDA) 		2430008018NRG24261020230742951 28/10/2023 HIRANDI GOND 2430008018WL050587 HIRANDI GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7276231286 MRS HIRANDI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-018-001/4805
(MUNDIBEDA) 		2430008018NRG24261020230742940 28/10/2023 HEMALAL GOND 2430008018WL050586 HEMALAL GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7276231289 MR HEMLAL GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-018-001/4816
(MUNDIBEDA) 		2430008018NRG24261020230742931 28/10/2023 BHUBANESH SORRI 2430008018WL050585 BHUBANESH SORRI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7276231270 BHUBANESWAR SORI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-018-001/4840
(MUNDIBEDA) 		2430008018NRG24261020230742953 28/10/2023 DAUMBARUDHAR GOND 2430008018WL050587 DAUMBARUDHAR GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7276231290 MRS DAMBARUDHAR GOND TULASI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-018-001/4842
(MUNDIBEDA) 		2430008018NRG24261020230742933 28/10/2023 BALO GOND 2430008018WL050585 BALO GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7276231288 BALARAM GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-018-001/4846
(MUNDIBEDA) 		2430008018NRG24261020230742942 28/10/2023 SUKAL GOND 2430008018WL050586 SUKAL GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7276231287 MR SUKAL GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-018-001/4848
(MUNDIBEDA) 		2430008018NRG24261020230742934 28/10/2023 SABITRI MAJHI 2430008018WL050585 SABITRI MAJHI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7276231269 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-018-001/4850
(MUNDIBEDA) 		2430008018NRG24261020230742935 28/10/2023 SUMITRA GOND 2430008018WL050585 SUMITRA GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7276231268 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-018-001/4881
(MUNDIBEDA) 		2430008018NRG24261020230742955 28/10/2023 INDAR GOND 2430008018WL050587 INDAR GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7276231297 MR INDRA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-018-001/4885
(MUNDIBEDA) 		2430008018NRG24261020230742956 28/10/2023 PRABU GOND 2430008018WL050587 PRABU GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7276231298 MR PRABHA GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-018-001/4887
(MUNDIBEDA) 		2430008018NRG24261020230742945 28/10/2023 MANBATI GOND 2430008018WL050586 MANBATI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7276231284 MRS MANBATI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-018-001/4894
(MUNDIBEDA) 		2430008018NRG24261020230742936 28/10/2023 NANDARAM GOND 2430008018WL050585 NANDARAM GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7276231264 MR NANDARAM GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-018-001/4898
(MUNDIBEDA) 		2430008018NRG24261020230742937 28/10/2023 BASU SORI 2430008018WL050585 BASU SORI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7276231274 SHRI BASUSORI SORI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-018-001/4907
(MUNDIBEDA) 		2430008018NRG24261020230742938 28/10/2023 DIBAKAR GOND 2430008018WL050585 DIBAKAR GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7276231271 MR DIBAKAR GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-018-003/62447
(MUNDIBEDA) 		2430008018NRG24261020230742959 28/10/2023 DEBIRAM SORI 2430008018WL050587 DEBIRAM SORI 00415 SBIN0010934 237 237 Processed 10/11/2023 7276231276 MR DEBIRAM SORI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-018-004/33055
(MUNDIBEDA) 		2430008018NRG24261020230742960 28/10/2023 MAHADEV HARIJAN 2430008018WL050587 MAHADEV HARIJAN 00415 SBIN0010934 237 237 Processed 10/11/2023 7276231296 SHRI MAHADEB HARIJAN STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-018-004/33056
(MUNDIBEDA) 		2430008018NRG24261020230742961 28/10/2023 PREMSILA HARIJAN 2430008018WL050587 PREMSILA HARIJAN 00415 SBIN0010934 237 237 Processed 10/11/2023 7276231292 MRS PRAMESHILA HARIJAN STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-018-004/5592
(MUNDIBEDA) 		2430008018NRG24261020230742965 28/10/2023 JEMADEI HARIJAN 2430008018WL050587 JEMADEI HARIJAN 00415 SBIN0010934 237 237 Processed 10/11/2023 7276231273 MRS JEMADEI HARIJAN STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-018-004/5597
(MUNDIBEDA) 		2430008018NRG24261020230742966 28/10/2023 AMRUT MAJHI 2430008018WL050587 AMRUT MAJHI 00415 SBIN0010934 237 237 Processed 09/11/2023 7276231275 Mrs. AMRUT MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 34365 34365
26 RAIGHAR OR-30-008-018-001/4660
(MUNDIBEDA) 		2430008018NRG24261020230742928 28/10/2023 ARJUN GOND 2430008018WL050585 ARJUN GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7276231279 Mr. ARJUN MAJHI UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-018-001/4767
(MUNDIBEDA) 		2430008018NRG24261020230742930 28/10/2023 HIRALAL GOND 2430008018WL050585 HIRALAL GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7276231277 HIRALAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAIGHAR OR-30-008-018-001/4806
(MUNDIBEDA) 		2430008018NRG24261020230742941 28/10/2023 KIRAN GOND 2430008018WL050586 KIRAN GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7276231294 Mr. KIRAN GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-018-001/4864
(MUNDIBEDA) 		2430008018NRG24261020230742943 28/10/2023 Ramdev Gond 2430008018WL050586 Ramdev Gond 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7276231281 Mr. RAMDEB GOND UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-018-001/4867
(MUNDIBEDA) 		2430008018NRG24261020230742944 28/10/2023 RAMANTI NAYAK 2430008018WL050586 RAMANTI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7276231278 Ms. RAMANTI NAYAK UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-018-001/4880
(MUNDIBEDA) 		2430008018NRG24261020230742954 28/10/2023 SUKALAL GOND 2430008018WL050587 SUKALAL GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276231282 Mr. SUKALAL GOND UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-018-001/6262305
(MUNDIBEDA) 		2430008018NRG24261020230742946 28/10/2023 DABAL SORI 2430008018WL050586 DABAL SORI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7276231280 Mr. DABAL SORI UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-018-004/5570
(MUNDIBEDA) 		2430008018NRG24261020230742964 28/10/2023 HIRANYA JHANKAR 2430008018WL050587 HIRANYA JHANKAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276231283 Mr. HIRANYA JHANKAR UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-018-004/5728
(MUNDIBEDA) 		2430008018NRG24261020230742967 28/10/2023 DULU MAJHI 2430008018WL050587 DULU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276231295 Mr. DULU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
35 RAIGHAR OR-30-008-018-004/5448
(MUNDIBEDA) 		2430008018NRG24261020230742963 28/10/2023 HIRALAL NAGESH 2430008018WL050587 HIRALAL NAGESH 00553 INDB0000695 237 237 Processed 09/11/2023 7276231293 Mr. HEERA LAA S/O KEBAL HARIJAN HARIJAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 237 237
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008018_281023APB_FTO_697102 State Bank of India SBIN0010934 RAIGHAR 34365
2 RAIGHAR OR2430008018_281023APB_FTO_697102 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 16353
3 RAIGHAR OR2430008018_281023APB_FTO_697102 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 237

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