Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_290823APB_FTO_482527
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-30-008-003-001/30267
(DEBAGAM) 		2430008003NRG24260820230580377 29/08/2023 PECHHAI ROUT 2430008003WL017834 PECHHAI ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268758622 Mrs. PECHHAE ROUT UTKAL GRAMEEN BANK(607234)
2 RAIGHAR OR-30-008-003-001/30311
(DEBAGAM) 		2430008003NRG24260820230580378 29/08/2023 CHIDO GOND 2430008003WL017835 CHIDO GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758633 MRS CHIDO GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-001/30321
(DEBAGAM) 		2430008003NRG24260820230580379 29/08/2023 RAMESH GOND 2430008003WL017836 RAMESH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758636 MR RAMESH GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-003-002/30030
(DEBAGAM) 		2430008003NRG24260820230580218 29/08/2023 TILOTTAMA KALAR 2430008003WL017777 TILOTTAMA KALAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758607 MISS TILLOTTAMA KALAR STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-003-002/30039
(DEBAGAM) 		2430008003NRG24260820230580224 29/08/2023 RATAN GOND 2430008003WL017783 RATAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758629 RATAN GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-003-002/30048
(DEBAGAM) 		2430008003NRG24260820230580271 29/08/2023 Tamuku Gond 2430008003WL017797 Tamuku Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758611 MR TAMUKU GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-002/30068
(DEBAGAM) 		2430008003NRG24260820230580221 29/08/2023 SUNDAR GOND 2430008003WL017780 SUNDAR GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758602 MR SUNDAR GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-002/30075
(DEBAGAM) 		2430008003NRG24260820230580266 29/08/2023 CHINAI GOND 2430008003WL017793 CHINAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758608 MRS CHINAI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-002/30090
(DEBAGAM) 		2430008003NRG24260820230580222 29/08/2023 URMILA GOND 2430008003WL017781 URMILA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758603 MRS URMILA GANDA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-003-002/30094
(DEBAGAM) 		2430008003NRG24260820230580380 29/08/2023 MAHADEB GOND 2430008003WL017837 MAHADEB GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758637 MR MAHADEB GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-002/30102
(DEBAGAM) 		2430008003NRG24260820230580223 29/08/2023 JAYABATI GOND 2430008003WL017782 JAYABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758593 MRS JAYABATI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-003-002/30104
(DEBAGAM) 		2430008003NRG24260820230580239 29/08/2023 BASANT GOND 2430008003WL017788 BASANT GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758630 MR BASANT GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-003-002/30112
(DEBAGAM) 		2430008003NRG24260820230580270 29/08/2023 BASANTI GOND 2430008003WL017796 BASANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758627 MRS BASANTI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-003-002/30122
(DEBAGAM) 		2430008003NRG24260820230580226 29/08/2023 JAGABATI GOND 2430008003WL017785 JAGABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758616 MRS JAGABATI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-003-002/30128
(DEBAGAM) 		2430008003NRG24260820230580219 29/08/2023 HARI CHAND GOND 2430008003WL017778 HARI CHAND GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758645 HARICHAND GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-003-002/30143
(DEBAGAM) 		2430008003NRG24260820230580220 29/08/2023 LILABATI GOND 2430008003WL017779 LILABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758604 MRS NILABATI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-003-003/28952
(DEBAGAM) 		2430008003NRG24280820230582382 29/08/2023 PHULAMATIBAI GOND 2430008003WL018341 PHULAMATIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758638 MRS PHULAMATIBAI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-003-003/28953
(DEBAGAM) 		2430008003NRG24280820230582380 29/08/2023 RAILA MAJHI 2430008003WL018339 RAILA MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758590 MR RAILABAI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-003-003/28975
(DEBAGAM) 		2430008003NRG24280820230582387 29/08/2023 RAMBATI GOND 2430008003WL018346 RAMBATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758620 MRS RAMBATI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-003-003/28976
(DEBAGAM) 		2430008003NRG24270820230581148 29/08/2023 SUPATI GOND 2430008003WL017993 SUPATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758641 MRS SUPATI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-003-003/28977
(DEBAGAM) 		2430008003NRG24270820230581139 29/08/2023 SANTI KAMAR 2430008003WL017984 SANTI KAMAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758612 MRS SANTI KAMAR STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-003-003/28992
(DEBAGAM) 		2430008003NRG24280820230582378 29/08/2023 SUKRIBAI GOND 2430008003WL018337 SUKRIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758599 MRS SUKARIBAI GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-003-003/28995
(DEBAGAM) 		2430008003NRG24280820230582328 29/08/2023 PRASAD GOND 2430008003WL018331 PRASAD GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758640 MRS RAJ GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-003-003/28996
(DEBAGAM) 		2430008003NRG24280820230582386 29/08/2023 NARASING GOND 2430008003WL018345 NARASING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758635 NARSING GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-003-003/29004
(DEBAGAM) 		2430008003NRG24280820230582383 29/08/2023 RATULI GOND 2430008003WL018342 RATULI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758600 MRS RATULI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-003-003/29010
(DEBAGAM) 		2430008003NRG24280820230582381 29/08/2023 CHAITIBAI GOND 2430008003WL018340 CHAITIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758644 MRS CHAITIBAI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-003-003/29023
(DEBAGAM) 		2430008003NRG24280820230582388 29/08/2023 DEOLAL GOND 2430008003WL018347 DEOLAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758597 DEOLAL GANDA STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-003-003/29038
(DEBAGAM) 		2430008003NRG24270820230581140 29/08/2023 ASMATI GOND 2430008003WL017985 ASMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758632 MRS ASAMATI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-003-003/29052
(DEBAGAM) 		2430008003NRG24270820230581146 29/08/2023 BUTAI 2430008003WL017991 BUTAI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758592 MRS BUTAI GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-003-003/29057
(DEBAGAM) 		2430008003NRG24270820230581150 29/08/2023 JOSAMI OJHA 2430008003WL017995 JOSAMI OJHA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758591 MRS JOSANI OJHA STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-003-003/29058
(DEBAGAM) 		2430008003NRG24270820230581137 29/08/2023 SARITA GOND 2430008003WL017982 SARITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758595 MISS SARITA GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-003-003/29062
(DEBAGAM) 		2430008003NRG24270820230581149 29/08/2023 CHALAN GOND 2430008003WL017994 CHALAN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268758605 Mr. CHALANA GOND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-003-003/29070
(DEBAGAM) 		2430008003NRG24280820230582385 29/08/2023 JAYANTI GOND 2430008003WL018344 JAYANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758639 MRS JAYANTI GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-003-003/29086
(DEBAGAM) 		2430008003NRG24280820230582379 29/08/2023 AMINA GOND 2430008003WL018338 AMINA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758596 MRS AMINA GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-003-003/29100
(DEBAGAM) 		2430008003NRG24270820230581147 29/08/2023 LAKHIRAM GOND 2430008003WL017992 LAKHIRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758643 MR LAKHIRAM GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-003-003/29104
(DEBAGAM) 		2430008003NRG24270820230581138 29/08/2023 PRAMSULA GOND 2430008003WL017983 PRAMSULA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758634 MRS PRANSULA GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-003-003/29146
(DEBAGAM) 		2430008003NRG24270820230581145 29/08/2023 LACHHANTIN GOND 2430008003WL017990 LACHHANTIN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758617 LACHHANTIN GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-003-003/29154
(DEBAGAM) 		2430008003NRG24270820230581141 29/08/2023 RUPANTI GOND 2430008003WL017986 RUPANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758619 MISS RUPANTI GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-003-003/29157
(DEBAGAM) 		2430008003NRG24270820230581142 29/08/2023 SUSILA GOND 2430008003WL017987 SUSILA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758598 MRS SUSILA GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-003-003/29171
(DEBAGAM) 		2430008003NRG24280820230582329 29/08/2023 MANABAI GOND 2430008003WL018332 MANABAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758628 MRS MANABAI GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-003-003/29177
(DEBAGAM) 		2430008003NRG24270820230581144 29/08/2023 MANBATI GOND 2430008003WL017989 MANBATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268758606 Mrs. MANBATI GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-003-003/29194
(DEBAGAM) 		2430008003NRG24280820230582377 29/08/2023 SONA GOND 2430008003WL018336 SONA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758589 MISS SONA GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-003-003/34472
(DEBAGAM) 		2430008003NRG24260820230580385 29/08/2023 LACHHANTI GOND 2430008003WL017842 LACHHANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758613 LACHHANTI GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-003-004/29243
(DEBAGAM) 		2430008003NRG24280820230582135 29/08/2023 SIKHA RAY 2430008003WL018302 SIKHA RAY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758631 MRS SHIKHA RAY STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-003-004/29254
(DEBAGAM) 		2430008003NRG24260820230580382 29/08/2023 PANCHU GOND 2430008003WL017839 PANCHU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758609 PANCHU GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-003-004/29281
(DEBAGAM) 		2430008003NRG24280820230582123 29/08/2023 KALPANA MONDAL 2430008003WL018291 KALPANA MONDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758615 MRS KALPANA MANDAL STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-003-004/29313
(DEBAGAM) 		2430008003NRG24270820230581185 29/08/2023 CHANDARABATI GOND 2430008003WL018001 CHANDARABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758610 MRS CHANDARABATI GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-003-004/29399
(DEBAGAM) 		2430008003NRG24270820230581184 29/08/2023 DASMATI GOND 2430008003WL018000 DASMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758626 MRS DASHAMATI GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-003-004/29405
(DEBAGAM) 		2430008003NRG24260820230580386 29/08/2023 DAYABATI GOND 2430008003WL017843 DAYABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758601 MRS DAYABATI GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-003-004/29486
(DEBAGAM) 		2430008003NRG24280820230582242 29/08/2023 BALIKA PARAMANIK 2430008003WL018311 BALIKA PARAMANIK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758621 MRS BELIKA PARAMANIK STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-003-004/29549
(DEBAGAM) 		2430008003NRG24280820230582119 29/08/2023 SHUSHILA MRIDHA 2430008003WL018288 SHUSHILA MRIDHA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758594 MRS SHUSHILA MRIDHA STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-003-004/29578
(DEBAGAM) 		2430008003NRG24280820230582241 29/08/2023 AMARESH RAY 2430008003WL018310 AMARESH RAY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758588 MR AMARESH ROY STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-003-004/29599
(DEBAGAM) 		2430008003NRG24280820230582127 29/08/2023 BITHIKA MONDAL 2430008003WL018295 BITHIKA MONDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758618 MRS BITHIKA MAHANT STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-003-004/29643
(DEBAGAM) 		2430008003NRG24280820230582139 29/08/2023 JUNTALAL BISWAS 2430008003WL018305 JUNTALAL BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758587 MR JUNTALAL BISWAS STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-003-005/29769
(DEBAGAM) 		2430008003NRG24260820230580383 29/08/2023 MEHETHARKHANDA GOUDA 2430008003WL017840 MEHETHARKHANDA GOUDA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758642 MR MEHETHARKHANDA GOUD STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-003-005/29972
(DEBAGAM) 		2430008003NRG24260820230580384 29/08/2023 SIABATI GOND 2430008003WL017841 SIABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268758614 SIABATI GOND STATE BANK OF INDIA(508548)
SubTotal 199080 199080
57 RAIGHAR OR-30-008-003-002/34479
(DEBAGAM) 		2430008003NRG24260820230580238 29/08/2023 RAIDASI GOND 2430008003WL017787 RAIDASI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268758624 Mr. RAIDASI GOND UTKAL GRAMEEN BANK(607234)
58 RAIGHAR OR-30-008-003-003/28926
(DEBAGAM) 		2430008003NRG24280820230582384 29/08/2023 PRASAD GOND 2430008003WL018343 PRASAD GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268758625 Mr. PRASAD GOND UTKAL GRAMEEN BANK(607234)
59 RAIGHAR OR-30-008-003-003/29045
(DEBAGAM) 		2430008003NRG24270820230581181 29/08/2023 HEMLAL KALAR 2430008003WL017997 HEMLAL KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268758623 MR HEMLAL GOND STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 209745 209745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_290823APB_FTO_482527 State Bank of India SBIN0010934 RAIGHAR 199080
2 RAIGHAR OR2430008003_290823APB_FTO_482527 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 10665

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