Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_010623APB_FTO_181441
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-30-008-022-008/31123
(RAIGHAR) 		2430008022NRG24010620230236820 01/06/2023 DAMU GOND 2430008022WL005742 DAMU GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450505 MR DAMU GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-022-008/31212
(RAIGHAR) 		2430008022NRG24010620230236821 01/06/2023 JAYALAL GOND 2430008022WL005742 JAYALAL GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450480 JAYALAL GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-022-008/31217
(RAIGHAR) 		2430008022NRG24010620230236822 01/06/2023 JOGI GOND 2430008022WL005742 JOGI GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450483 MR JOGI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-022-008/31241
(RAIGHAR) 		2430008022NRG24010620230236824 01/06/2023 RAM KUMAR GOND 2430008022WL005742 RAM KUMAR GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450456 RAMAKUMAR GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-022-008/31242
(RAIGHAR) 		2430008022NRG24010620230236825 01/06/2023 JADILAL GOND 2430008022WL005742 JADILAL GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450503 MR JADILAL GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-022-008/31244
(RAIGHAR) 		2430008022NRG24010620230236827 01/06/2023 PHULMATI GOND 2430008022WL005742 PHULMATI GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450454 MR PHULAMATI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-022-008/31257
(RAIGHAR) 		2430008022NRG24010620230236828 01/06/2023 MURHA GOND 2430008022WL005742 MURHA GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450504 MR MURAHA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-022-008/31261
(RAIGHAR) 		2430008022NRG24010620230236829 01/06/2023 MANEHAR GOND 2430008022WL005742 MANEHAR GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450461 MR MANAHAR GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-022-008/31280
(RAIGHAR) 		2430008022NRG24010620230236830 01/06/2023 SAMPAD GOND 2430008022WL005742 SAMPAD GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450479 SHRI SAMPAD GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-022-008/31304
(RAIGHAR) 		2430008022NRG24010620230236832 01/06/2023 PRABIR GOND 2430008022WL005742 PRABIR GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450466 MR PRABIR GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-022-008/31312
(RAIGHAR) 		2430008022NRG24010620230236833 01/06/2023 PEON GOND 2430008022WL005742 PEON GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450458 MR PIAN GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-022-008/31322
(RAIGHAR) 		2430008022NRG24010620230236835 01/06/2023 RAILABAI GOND 2430008022WL005742 RAILABAI GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450506 MS RAILABAI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-022-008/31340
(RAIGHAR) 		2430008022NRG24010620230236836 01/06/2023 AMARSING GOUDA 2430008022WL005742 AMARSING GOUDA 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450455 MR AMARASING GOUD STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-022-008/31341
(RAIGHAR) 		2430008022NRG24010620230236838 01/06/2023 SUKNATH GOND 2430008022WL005742 SUKNATH GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450457 MR SUKANATH GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-022-008/31350
(RAIGHAR) 		2430008022NRG24010620230236841 01/06/2023 ANITA GOND 2430008022WL005742 ANITA GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450481 MRS ANITA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-022-008/31350
(RAIGHAR) 		2430008022NRG24010620230236840 01/06/2023 KHAJA GOND 2430008022WL005742 KHAJA GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450460 MR KHAJA GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-022-008/31353
(RAIGHAR) 		2430008022NRG24010620230236842 01/06/2023 BALI GOND 2430008022WL005742 BALI GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450502 MR BALI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-022-008/31368
(RAIGHAR) 		2430008022NRG24010620230236843 01/06/2023 SOMNATH GOND 2430008022WL005742 SOMNATH GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450453 SOMNATH GOND SUKU STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-022-008/31376
(RAIGHAR) 		2430008022NRG24010620230236845 01/06/2023 SRIDHAR GOND 2430008022WL005742 SRIDHAR GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450509 MR SRIDHAR GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-022-008/31376
(RAIGHAR) 		2430008022NRG24010620230236844 01/06/2023 SUKRAM GOND 2430008022WL005742 SUKRAM GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450478 MR SUKARAM GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-022-008/31402
(RAIGHAR) 		2430008022NRG24010620230236846 01/06/2023 SIBANATH GOND 2430008022WL005742 SIBANATH GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450462 MR SIBANATH GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-022-008/34409
(RAIGHAR) 		2430008022NRG24010620230236849 01/06/2023 RAMSULA GOND 2430008022WL005742 RAMSULA GOND 00415 SBIN0010934 237 237 Processed 10/06/2023 2398450507 MRS RAMSULA GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-022-008/34409
(RAIGHAR) 		2430008022NRG24010620230236848 01/06/2023 SUDAN GOND 2430008022WL005742 SUDAN GOND 00415 SBIN0010934 237 237 Processed 10/06/2023 2398450474 MR SUDAN GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-022-008/34413
(RAIGHAR) 		2430008022NRG24010620230236850 01/06/2023 MOTILAL GOND 2430008022WL005742 MOTILAL GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450475 MOTILAL GOND S/O RATIRAM GOND PUNJAB NATIONAL BANK(508568)
25 RAIGHAR OR-30-008-022-008/34421
(RAIGHAR) 		2430008022NRG24010620230236851 01/06/2023 CHARAN HARIJAN 2430008022WL005742 CHARAN HARIJAN 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450500 MR CHARAN HARIJAN STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-022-008/34574
(RAIGHAR) 		2430008022NRG24010620230236852 01/06/2023 GANAPATI GOND 2430008022WL005742 GANAPATI GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450459 MR GANAPATI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-022-008/34838
(RAIGHAR) 		2430008022NRG24010620230236854 01/06/2023 KHAGESWAR GOND 2430008022WL005742 KHAGESWAR GOND 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450490 SHRI KHAGESWAR GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-022-008/34944
(RAIGHAR) 		2430008022NRG24010620230236856 01/06/2023 Rohit Gond 2430008022WL005742 Rohit Gond 00415 SBIN0010934 2607 2607 Processed 10/06/2023 2398450473 SHRI ROHIT GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-022-010/30654
(RAIGHAR) 		2430008022NRG24270520230215202 01/06/2023 HANSHA MALI 2430008022WL005191 HANSHA MALI 00415 SBIN0010934 1896 1896 Processed 10/06/2023 2398450501 SHRI HANSA MALI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-022-010/30654
(RAIGHAR) 		2430008022NRG24270520230215203 01/06/2023 SANANTI MALI 2430008022WL005191 SANANTI MALI 00415 SBIN0010934 1896 1896 Processed 10/06/2023 2398450471 MRS SANANTI MALI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-022-010/30665
(RAIGHAR) 		2430008022NRG24270520230215204 01/06/2023 LACHU 2430008022WL005191 LACHU 00415 SBIN0010934 1896 1896 Processed 10/06/2023 2398450465 SHRI LACHHU GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-022-010/30675
(RAIGHAR) 		2430008022NRG24270520230215205 01/06/2023 KRISHNA PANDY 2430008022WL005191 KRISHNA PANDY 00415 SBIN0010934 1896 1896 Processed 10/06/2023 2398450489 MR KRISHNA PANDEY STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-022-010/30715
(RAIGHAR) 		2430008022NRG24270520230215206 01/06/2023 ASHOK KUMAR PANDEY 2430008022WL005191 ASHOK KUMAR PANDEY 00415 SBIN0010934 1896 1896 Processed 10/06/2023 2398450469 SHRI ASHOK KUMAR PANDEY STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-022-010/30738
(RAIGHAR) 		2430008022NRG24270520230215207 01/06/2023 SAMRATH MALI 2430008022WL005191 SAMRATH MALI 00415 SBIN0010934 948 948 Processed 10/06/2023 2398450486 SAMARATH MALI STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-022-010/30747
(RAIGHAR) 		2430008022NRG24270520230215209 01/06/2023 JAYAMANI PANDEY 2430008022WL005191 JAYAMANI PANDEY 00415 SBIN0010934 1896 1896 Processed 10/06/2023 2398450472 Mrs. JAYAMANI PANDEY UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-022-010/30747
(RAIGHAR) 		2430008022NRG24270520230215208 01/06/2023 SIBA PRASAD PANDE 2430008022WL005191 SIBA PRASAD PANDE 00415 SBIN0010934 1896 1896 Processed 10/06/2023 2398450451 MR SIBA PRASAD PANDE STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-022-010/30754
(RAIGHAR) 		2430008022NRG24270520230215211 01/06/2023 BALMATI MALI 2430008022WL005191 BALMATI MALI 00415 SBIN0010934 1896 1896 Processed 10/06/2023 2398450482 BALAMATI MALI STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-022-010/30754
(RAIGHAR) 		2430008022NRG24270520230215210 01/06/2023 CHARANSING MALI 2430008022WL005191 CHARANSING MALI 00415 SBIN0010934 1896 1896 Processed 10/06/2023 2398450452 MR CHARAN SING MALI STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-022-010/30817
(RAIGHAR) 		2430008022NRG24270520230215214 01/06/2023 KANLI KALAR 2430008022WL005191 KANLI KALAR 00415 SBIN0010934 948 948 Processed 10/06/2023 2398450470 MRS KAUNLI KALAR STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-022-010/30817
(RAIGHAR) 		2430008022NRG24270520230215213 01/06/2023 SAMAN KALAR 2430008022WL005191 SAMAN KALAR 00415 SBIN0010934 948 948 Processed 10/06/2023 2398450477 SHRI SAMAN KALAR STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-022-010/30839
(RAIGHAR) 		2430008022NRG24270520230215215 01/06/2023 KAUNRLAL GOND 2430008022WL005191 KAUNRLAL GOND 00415 SBIN0010934 1659 1659 Processed 10/06/2023 2398450467 MR KAUNRALAL GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-022-010/30839
(RAIGHAR) 		2430008022NRG24270520230215216 01/06/2023 PRABASIN GOND 2430008022WL005191 PRABASIN GOND 00415 SBIN0010934 2133 2133 Processed 10/06/2023 2398450485 MRS PRABHASINI GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-022-010/30842
(RAIGHAR) 		2430008022NRG24270520230215217 01/06/2023 GAJENDRA PANDEY 2430008022WL005191 GAJENDRA PANDEY 00415 SBIN0010934 2133 2133 Processed 10/06/2023 2398450484 Mr. GAJENDARA PANDE UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-022-010/30848
(RAIGHAR) 		2430008022NRG24270520230215218 01/06/2023 NIRMAL 2430008022WL005191 NIRMAL 00415 SBIN0010934 1185 1185 Processed 10/06/2023 2398450449 MR NIRMAL DAS PANKA STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-022-010/30850
(RAIGHAR) 		2430008022NRG24270520230215219 01/06/2023 JAYABATI 2430008022WL005191 JAYABATI 00415 SBIN0010934 2133 2133 Processed 10/06/2023 2398450450 MRS JAYABATI GONDLTI STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-022-010/30867
(RAIGHAR) 		2430008022NRG24270520230215220 01/06/2023 RASHUL 2430008022WL005191 RASHUL 00415 SBIN0010934 2133 2133 Processed 10/06/2023 2398450464 MRS RAKHULABAI GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-022-010/30876
(RAIGHAR) 		2430008022NRG24270520230215221 01/06/2023 KAILASH KALAR 2430008022WL005191 KAILASH KALAR 00415 SBIN0010934 2133 2133 Processed 10/06/2023 2398450463 KAILASH KALAR STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-022-017/34731
(RAIGHAR) 		2430008022NRG24270520230215192 01/06/2023 KALPANA MANDAL 2430008022WL005190 KALPANA MANDAL 00415 SBIN0010934 948 948 Processed 10/06/2023 2398450508 KALPANA MANDAL INDUSIND BANK(607189)
49 RAIGHAR OR-30-008-022-022/34693
(RAIGHAR) 		2430008022NRG24270520230215197 01/06/2023 CHANCHALA DAS 2430008022WL005190 CHANCHALA DAS 00415 SBIN0010934 474 474 Processed 10/06/2023 2398450468 CHANCHALA DAS INDUSIND BANK(607189)
50 RAIGHAR OR-30-008-022-022/34729
(RAIGHAR) 		2430008022NRG24270520230215198 01/06/2023 NETRA NAYAK 2430008022WL005190 NETRA NAYAK 00415 SBIN0010934 2133 2133 Processed 10/06/2023 2398450476 MRS NETRA NAYAK STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-022-022/34795
(RAIGHAR) 		2430008022NRG24270520230215200 01/06/2023 BABLU OJHA 2430008022WL005190 BABLU OJHA 00415 SBIN0010934 711 711 Processed 10/06/2023 2398450488 SHRI BABLU OJHA STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-022-022/34795
(RAIGHAR) 		2430008022NRG24270520230215201 01/06/2023 SUJATA OJHA 2430008022WL005190 SUJATA OJHA 00415 SBIN0010934 474 474 Processed 10/06/2023 2398450487 SUJATA OJHA WO BABLU OJHA BANK OF BARODA(606985)
SubTotal 106413 106413
53 RAIGHAR OR-30-008-022-008/31237
(RAIGHAR) 		2430008022NRG24010620230236823 01/06/2023 HIRASINGH GOND 2430008022WL005742 HIRASINGH GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398450493 Mr. HIRA SINGH GOND UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-022-008/31340
(RAIGHAR) 		2430008022NRG24010620230236837 01/06/2023 AMRU GOND 2430008022WL005742 AMRU GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398450492 Mr. AMRU ROUT UTKAL GRAMEEN BANK(607234)
55 RAIGHAR OR-30-008-022-008/31341
(RAIGHAR) 		2430008022NRG24010620230236839 01/06/2023 SANAI GOND 2430008022WL005742 SANAI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398450499 Mrs. SANAI GOND UTKAL GRAMEEN BANK(607234)
56 RAIGHAR OR-30-008-022-008/34574
(RAIGHAR) 		2430008022NRG24010620230236853 01/06/2023 SANTIBAI GOND 2430008022WL005742 SANTIBAI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398450491 MRS SANTIBAI GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-022-008/34838
(RAIGHAR) 		2430008022NRG24010620230236855 01/06/2023 SANTOSHI GOND 2430008022WL005742 SANTOSHI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398450495 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-022-013/34884
(RAIGHAR) 		2430008022NRG24270520230215189 01/06/2023 MAYARAM GOUD 2430008022WL005190 MAYARAM GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2398450497 MR MAYARAM GOUDA STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-022-013/34884
(RAIGHAR) 		2430008022NRG24270520230215190 01/06/2023 SUMITRA GOUDA 2430008022WL005190 SUMITRA GOUDA 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2398450498 Mrs. SUMITRA GOUD UTKAL GRAMEEN BANK(607234)
60 RAIGHAR OR-30-008-022-013/34950
(RAIGHAR) 		2430008022NRG24270520230215191 01/06/2023 HARILAL MANDAVI 2430008022WL005190 HARILAL MANDAVI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398450496 HARILAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAIGHAR OR-30-008-022-022/34554
(RAIGHAR) 		2430008022NRG24270520230215196 01/06/2023 RITA DAS 2430008022WL005190 RITA DAS 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2398450494 MS RITA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 20145 20145
Total 126558 126558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008022_010623APB_FTO_181441 State Bank of India SBIN0010934 RAIGHAR 104517
2 RAIGHAR OR2430008022_010623APB_FTO_181441 State Bank of India SBIN0010934 SBI, RAIGHAR 1896
3 RAIGHAR OR2430008022_010623APB_FTO_181441 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 20145

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