Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008004_270324APB_FTO_1115666
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-30-008-004-001/33246
(GANJAPARA) 		2430008004NRG24230320241122889 27/03/2024 SAGARAM GOND 2430008004WL080517 SAGARAM GOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055842 MR SAGARURAM GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-004-001/33269
(GANJAPARA) 		2430008004NRG24230320241122890 27/03/2024 AMITA GOND 2430008004WL080517 AMITA GOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055828 MRS AMITA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-004-001/3837
(GANJAPARA) 		2430008004NRG24230320241122891 27/03/2024 dambarudhar gond 2430008004WL080517 dambarudhar gond 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055837 MR DAMBARUDHAR GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-004-001/3850
(GANJAPARA) 		2430008004NRG24230320241122892 27/03/2024 DHANURAM GOND 2430008004WL080517 DHANURAM GOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055817 MR DHANURAM GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-004-001/3851
(GANJAPARA) 		2430008004NRG24230320241122894 27/03/2024 GAYATRI GOND 2430008004WL080517 GAYATRI GOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055858 MRS GAYATRI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-004-001/3851
(GANJAPARA) 		2430008004NRG24230320241122893 27/03/2024 MEGHANATH GOND 2430008004WL080517 MEGHANATH GOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055829 MEGHANATH GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-004-001/3888
(GANJAPARA) 		2430008004NRG24230320241122895 27/03/2024 HARISINGH GOND 2430008004WL080517 HARISINGH GOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055816 MR HARISING GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-004-001/3888
(GANJAPARA) 		2430008004NRG24230320241122896 27/03/2024 KAMALABATI BOND 2430008004WL080517 KAMALABATI BOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055835 MR KAMALABATI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-004-001/3908
(GANJAPARA) 		2430008004NRG24230320241122897 27/03/2024 DAMABAI MAJHI 2430008004WL080517 DAMABAI MAJHI 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055827 Mrs. JAMA MAJHI UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-004-001/3914
(GANJAPARA) 		2430008004NRG24230320241122898 27/03/2024 DAMBARU GOND 2430008004WL080517 DAMBARU GOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055836 MR DAMBARU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-004-001/3914
(GANJAPARA) 		2430008004NRG24230320241122899 27/03/2024 GITANJALI GOND 2430008004WL080517 GITANJALI GOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055839 MR GITANJALI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-004-001/3921
(GANJAPARA) 		2430008004NRG24230320241122900 27/03/2024 JANGEBAI GOND 2430008004WL080517 JANGEBAI GOND 00415 SBIN0010934 3555 3555 Processed 13/04/2024 2899055838 MRS JANGEBAI MAJHI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-004-001/3921
(GANJAPARA) 		2430008004NRG24230320241122901 27/03/2024 SADHANA GOND 2430008004WL080517 SADHANA GOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055853 MISS SADANA GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-004-001/3922
(GANJAPARA) 		2430008004NRG24230320241122902 27/03/2024 KHARIBAI GOND 2430008004WL080517 KHARIBAI GOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055843 MRS KHURIBAI MAJHI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-004-001/3925
(GANJAPARA) 		2430008004NRG24230320241122903 27/03/2024 KUNTIBAI MAJHI 2430008004WL080517 KUNTIBAI MAJHI 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055850 MRS KUNTIBAI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-004-001/3925
(GANJAPARA) 		2430008004NRG24230320241122904 27/03/2024 premlal gond 2430008004WL080517 premlal gond 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055867 MR PREMLAL GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-004-001/3931
(GANJAPARA) 		2430008004NRG24230320241122906 27/03/2024 CHAMPABAI GOND 2430008004WL080517 CHAMPABAI GOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055822 MRS CHAMPABAI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-004-001/3931
(GANJAPARA) 		2430008004NRG24230320241122905 27/03/2024 HIRALAL GOND 2430008004WL080517 HIRALAL GOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055823 MR HIRALAL GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-004-001/3931
(GANJAPARA) 		2430008004NRG24230320241122907 27/03/2024 tankadhar gond 2430008004WL080517 tankadhar gond 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055834 MR TANKADHAR GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-004-001/3932
(GANJAPARA) 		2430008004NRG24230320241122909 27/03/2024 GHINURAM GOND 2430008004WL080517 GHINURAM GOND 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055818 MR GHENURAM GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-004-001/3933
(GANJAPARA) 		2430008004NRG24230320241122910 27/03/2024 urmilabai gond 2430008004WL080517 urmilabai gond 00415 SBIN0010934 3792 3792 Processed 13/04/2024 2899055855 MRS URMILA BAI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-004-002/34432
(GANJAPARA) 		2430008004NRG24260320241125912 27/03/2024 PARASU GOND 2430008004WL080700 PARASU GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055832 MR PARSHURAM GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-004-002/34432
(GANJAPARA) 		2430008004NRG24260320241125913 27/03/2024 SATAI GOND 2430008004WL080700 SATAI GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055831 MRS SATAE GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-004-002/34436
(GANJAPARA) 		2430008004NRG24260320241125915 27/03/2024 HIRABATI GOND 2430008004WL080700 HIRABATI GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055862 MRS HIRABATI GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-004-002/34436
(GANJAPARA) 		2430008004NRG24260320241125914 27/03/2024 PANCHURAM GOND 2430008004WL080700 PANCHURAM GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055859 SHRI PANCHURAM GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-004-002/34451
(GANJAPARA) 		2430008004NRG24260320241125916 27/03/2024 SAMARU GOND 2430008004WL080700 SAMARU GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055851 SOMARU GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-004-002/34457
(GANJAPARA) 		2430008004NRG24260320241125917 27/03/2024 TILOBAI GOND 2430008004WL080700 TILOBAI GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055852 MRS TILABAI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-004-002/34459
(GANJAPARA) 		2430008004NRG24260320241125918 27/03/2024 SUMITRA GOND 2430008004WL080700 SUMITRA GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055824 MISS SUMITRA GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-004-002/34466
(GANJAPARA) 		2430008004NRG24260320241125919 27/03/2024 chenuram gond 2430008004WL080700 chenuram gond 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055841 CHENURAM GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-004-002/34472
(GANJAPARA) 		2430008004NRG24260320241125920 27/03/2024 AITURAM GOND 2430008004WL080700 AITURAM GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055840 SHRI AITURAM GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-004-002/34480
(GANJAPARA) 		2430008004NRG24260320241125921 27/03/2024 LALSAI GOND 2430008004WL080700 LALSAI GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055844 LALSAE GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-004-002/34486
(GANJAPARA) 		2430008004NRG24260320241125922 27/03/2024 GANGADHAR GOND 2430008004WL080700 GANGADHAR GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055847 GANGADHAR GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-004-002/34487
(GANJAPARA) 		2430008004NRG24260320241125923 27/03/2024 Ramnath gond 2430008004WL080700 Ramnath gond 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055860 RAMNATH GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-004-002/34532
(GANJAPARA) 		2430008004NRG24250320241125192 27/03/2024 PANCHURAM GOND 2430008004WL080629 PANCHURAM GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055846 PANCHURAM GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-004-002/34541
(GANJAPARA) 		2430008004NRG24250320241125193 27/03/2024 pramila gond 2430008004WL080629 pramila gond 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055854 MRS PRAMILA GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-004-002/34547
(GANJAPARA) 		2430008004NRG24250320241125195 27/03/2024 NAKUL GOND 2430008004WL080629 NAKUL GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055820 MS NAKUL GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-004-002/34563
(GANJAPARA) 		2430008004NRG24250320241125196 27/03/2024 GUNJI GOND 2430008004WL080629 GUNJI GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055849 MRS GUNJI GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-004-002/34563
(GANJAPARA) 		2430008004NRG24250320241125197 27/03/2024 parbati gond 2430008004WL080629 parbati gond 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055856 MRS PARBATI GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-004-002/34579
(GANJAPARA) 		2430008004NRG24250320241125198 27/03/2024 HARIRAM MALI 2430008004WL080629 HARIRAM MALI 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055866 SHRI HIRALAL MALI STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-004-002/34658
(GANJAPARA) 		2430008004NRG24250320241125199 27/03/2024 HARILAL GOND 2430008004WL080629 HARILAL GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055861 HARILAL GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-004-002/34666
(GANJAPARA) 		2430008004NRG24260320241125924 27/03/2024 LAKHIRAM GOND 2430008004WL080700 LAKHIRAM GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055830 LAKIRAM GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAIGHAR OR-30-008-004-002/34709
(GANJAPARA) 		2430008004NRG24260320241125925 27/03/2024 BIMALA GOND 2430008004WL080700 BIMALA GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055819 Bijay Gond FINO PAYMENTS BANK LTD(608001)
43 RAIGHAR OR-30-008-004-002/34716
(GANJAPARA) 		2430008004NRG24260320241125926 27/03/2024 SUDARSAN GOND 2430008004WL080700 SUDARSAN GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055833 SUDARSAN GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-004-002/34941
(GANJAPARA) 		2430008004NRG24260320241125927 27/03/2024 JAMUABAI GOND 2430008004WL080700 JAMUABAI GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055864 MRS JAMUNA GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-004-002/34947
(GANJAPARA) 		2430008004NRG24250320241125201 27/03/2024 LACHMAN GOND 2430008004WL080629 LACHMAN GOND 00415 SBIN0010934 2844 2844 Processed 13/04/2024 2899055825 MRS GAJOBAI GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-004-002/35075
(GANJAPARA) 		2430008004NRG24260320241125928 27/03/2024 LAKHANTI GOND 2430008004WL080700 LAKHANTI GOND 00415 SBIN0010934 1659 1659 Processed 13/04/2024 2899055821 MRS LAKHANTI GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-004-002/45762
(GANJAPARA) 		2430008004NRG24260320241125930 27/03/2024 DALSURAM GOND 2430008004WL080700 DALSURAM GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055845 DALASU GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-004-002/45763
(GANJAPARA) 		2430008004NRG24260320241125931 27/03/2024 JUGANTINI KAMAR 2430008004WL080700 JUGANTINI KAMAR 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055865 MRS JUGANTINI KAMAR STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-004-002/45764
(GANJAPARA) 		2430008004NRG24260320241125932 27/03/2024 JALU GOND 2430008004WL080700 JALU GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055826 MR JALU GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-004-002/45764
(GANJAPARA) 		2430008004NRG24260320241125933 27/03/2024 JULABATI GOND 2430008004WL080700 JULABATI GOND 00415 SBIN0010934 3318 3318 Processed 13/04/2024 2899055863 MRS JULABATI GOND STATE BANK OF INDIA(508548)
SubTotal 173484 173484
51 RAIGHAR OR-30-008-004-001/3931
(GANJAPARA) 		2430008004NRG24230320241122908 27/03/2024 andru gond 2430008004WL080517 andru gond 00474 SBIN0RRUKGB 3792 3792 Processed 13/04/2024 2899055815 Andru Gond FINO PAYMENTS BANK LTD(608001)
52 RAIGHAR OR-30-008-004-002/34542
(GANJAPARA) 		2430008004NRG24250320241125194 27/03/2024 pulma gond 2430008004WL080629 pulma gond 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2899055857 pulma gond INDUSIND BANK(607189)
53 RAIGHAR OR-30-008-004-002/34663
(GANJAPARA) 		2430008004NRG24250320241125200 27/03/2024 JAHARLAL GOND 2430008004WL080629 JAHARLAL GOND 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2899055848 SHRI JAHARALAL GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-004-002/45626
(GANJAPARA) 		2430008004NRG24260320241125929 27/03/2024 KARTIK GOND 2430008004WL080700 KARTIK GOND 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2899055868 Mr. KARTIK GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 13746 13746
Total 187230 187230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_270324APB_FTO_1115666 State Bank of India SBIN0010934 RAIGHAR 173484
2 RAIGHAR OR2430008004_270324APB_FTO_1115666 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 13746

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