Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_030523APB_FTO_74734
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-30-008-014-002/57080
(KUMULI) 		2430008014NRG24010520230074024 03/05/2023 BEDABATI GOND 2430008014WL001731 BEDABATI GOND 00045 BARB0UMARKO 3318 3318 Processed 12/05/2023 1492045137 MRS BEDABATI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-014-002/57080
(KUMULI) 		2430008014NRG24010520230074023 03/05/2023 GIRIDHARI GOND 2430008014WL001731 GIRIDHARI GOND 00045 BARB0UMARKO 3318 3318 Processed 12/05/2023 1492045136 GIRIDHARI GAND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-014-002/57132
(KUMULI) 		2430008014NRG24010520230074032 03/05/2023 SOMNATH GOND 2430008014WL001731 SOMNATH GOND 00045 BARB0UMARKO 3318 3318 Processed 12/05/2023 1492045138 Mr. SOMNATH GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
4 RAIGHAR OR-30-008-014-002/57112
(KUMULI) 		2430008014NRG24010520230074029 03/05/2023 SUKMAN GOND 2430008014WL001731 SUKMAN GOND 00415 SBIN0001341 3318 3318 Processed 12/05/2023 1492045121 SUKMAN GOND STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 RAIGHAR OR-30-008-014-002/33997
(KUMULI) 		2430008014NRG24010520230073993 03/05/2023 GOBIND GOND 2430008014WL001731 GOBIND GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045107 SHRI GOBIND GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-014-002/33997
(KUMULI) 		2430008014NRG24010520230073994 03/05/2023 RATANI GOND 2430008014WL001731 RATANI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045099 MRS RATANI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-014-002/34050
(KUMULI) 		2430008014NRG24010520230073996 03/05/2023 ASHARAM 2430008014WL001731 ASHARAM 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045105 SHRI ASHARAM GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-014-002/34050
(KUMULI) 		2430008014NRG24010520230073997 03/05/2023 BHUBAN GOND 2430008014WL001731 BHUBAN GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045089 MR BHUBAN GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-014-002/34058
(KUMULI) 		2430008014NRG24010520230073999 03/05/2023 ASARAM 2430008014WL001731 ASARAM 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045094 SHRI ASHARAM GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-014-002/34058
(KUMULI) 		2430008014NRG24010520230073998 03/05/2023 SULNABATI GOND 2430008014WL001731 SULNABATI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045123 MRS SULANABATI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-014-002/34072
(KUMULI) 		2430008014NRG24010520230074001 03/05/2023 MINABATI 2430008014WL001731 MINABATI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045106 MRS MINABATI HARIJAN STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-014-002/34089
(KUMULI) 		2430008014NRG24010520230074002 03/05/2023 CHAMRI GOND 2430008014WL001731 CHAMRI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045092 MRS CHAMARIN GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-014-002/34168
(KUMULI) 		2430008014NRG24010520230074003 03/05/2023 PARSURAM GOND 2430008014WL001731 PARSURAM GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1492045085 MR PARSURAM GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-014-002/34169
(KUMULI) 		2430008014NRG24010520230074004 03/05/2023 RADNA GOND 2430008014WL001731 RADNA GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1492045096 MRS RADANA GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-014-002/34172
(KUMULI) 		2430008014NRG24010520230074005 03/05/2023 TULSABATI 2430008014WL001731 TULSABATI 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1492045098 MRS TULASABATI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-014-002/34225
(KUMULI) 		2430008014NRG24010520230074006 03/05/2023 DAMANI GOND 2430008014WL001731 DAMANI GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1492045100 MRS DAMANI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-014-002/34226
(KUMULI) 		2430008014NRG24010520230074007 03/05/2023 Ratanabati Gond 2430008014WL001731 Ratanabati Gond 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1492045091 MRS RATANABATI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-014-002/34228
(KUMULI) 		2430008014NRG24010520230074008 03/05/2023 RATIRAM GOND 2430008014WL001731 RATIRAM GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1492045088 RATIRAM GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-014-002/34233
(KUMULI) 		2430008014NRG24010520230074009 03/05/2023 DULARI 2430008014WL001731 DULARI 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1492045122 MRS DULARI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-014-002/34233
(KUMULI) 		2430008014NRG24010520230074010 03/05/2023 DURGATI GOND 2430008014WL001731 DURGATI GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1492045103 MRS DURGATI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-014-002/34305
(KUMULI) 		2430008014NRG24010520230074011 03/05/2023 MAHADEI GOND 2430008014WL001731 MAHADEI GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1492045104 MRS MAHADEI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-014-002/34325
(KUMULI) 		2430008014NRG24010520230074012 03/05/2023 DASULA GOND 2430008014WL001731 DASULA GOND 00415 SBIN0010934 3081 3081 Processed 12/05/2023 1492045110 MISS DUSHILA GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-014-002/34335
(KUMULI) 		2430008014NRG24010520230074013 03/05/2023 LAKHMI GOND 2430008014WL001731 LAKHMI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045102 LAXMIBAI GOND BANK OF BARODA(606985)
24 RAIGHAR OR-30-008-014-002/34335
(KUMULI) 		2430008014NRG24010520230074014 03/05/2023 MOHANDAS GOND 2430008014WL001731 MOHANDAS GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045095 MR MOHAN DAS GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-014-002/34363
(KUMULI) 		2430008014NRG24010520230074015 03/05/2023 MENGABAI HARIJAN 2430008014WL001731 MENGABAI HARIJAN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045124 MRS MENGABAI HARIJAN STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-014-002/34381
(KUMULI) 		2430008014NRG24010520230074016 03/05/2023 JAGAT GOND 2430008014WL001731 JAGAT GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045119 JAGAT GOND S/O HIRADAS GOND PUNJAB NATIONAL BANK(508568)
27 RAIGHAR OR-30-008-014-002/34449
(KUMULI) 		2430008014NRG24010520230074017 03/05/2023 SOBHARAM GOND 2430008014WL001731 SOBHARAM GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045133 SHRI SOBARAM GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-014-002/34473
(KUMULI) 		2430008014NRG24010520230074018 03/05/2023 ANJANA HARIJAN 2430008014WL001731 ANJANA HARIJAN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045101 MRS ANJANA HARIJAN STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-014-002/34474
(KUMULI) 		2430008014NRG24010520230074019 03/05/2023 INDRABATI RAUT 2430008014WL001731 INDRABATI RAUT 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045097 MRS INDIRABAI RAUT STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-014-002/57020
(KUMULI) 		2430008014NRG24010520230074021 03/05/2023 MILANTI GOND 2430008014WL001731 MILANTI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045093 MRS MILANTI GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-014-002/57020
(KUMULI) 		2430008014NRG24010520230074020 03/05/2023 RAJUM GOND 2430008014WL001731 RAJUM GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045090 SHRI RAJUM GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-014-002/57050
(KUMULI) 		2430008014NRG24010520230074022 03/05/2023 CHAITABAI RAUT 2430008014WL001731 CHAITABAI RAUT 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045125 CHITABIA ROUT STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-014-002/57082
(KUMULI) 		2430008014NRG24010520230074025 03/05/2023 LACHAN GOND 2430008014WL001731 LACHAN GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045086 LOCHAN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIGHAR OR-30-008-014-002/57082
(KUMULI) 		2430008014NRG24010520230074026 03/05/2023 LALITA GOND 2430008014WL001731 LALITA GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045127 MISS LALITA GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-014-002/57098
(KUMULI) 		2430008014NRG24010520230074027 03/05/2023 MAHESH HARIJAN 2430008014WL001731 MAHESH HARIJAN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045128 MAHESH HARIJAN FINO PAYMENTS BANK LTD(608001)
36 RAIGHAR OR-30-008-014-002/57098
(KUMULI) 		2430008014NRG24010520230074028 03/05/2023 PADAMANI HARIJAN 2430008014WL001731 PADAMANI HARIJAN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045111 Mrs. PADMINI HARIJAN UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-014-002/57127
(KUMULI) 		2430008014NRG24010520230074030 03/05/2023 RAISING HARIJAN 2430008014WL001731 RAISING HARIJAN 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045134 RAESING HARIJAN BANK OF BARODA(606985)
38 RAIGHAR OR-30-008-014-002/57132
(KUMULI) 		2430008014NRG24010520230074031 03/05/2023 PILABAI GOND 2430008014WL001731 PILABAI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045130 MRS PILABAI GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-014-005/57114
(KUMULI) 		2430008014NRG24010520230073973 03/05/2023 ARJUN GOND 2430008014WL001730 ARJUN GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045117 MR ARJUN GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-014-005/57116
(KUMULI) 		2430008014NRG24010520230073974 03/05/2023 TULABATI GOND 2430008014WL001730 TULABATI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045108 MRS TULABATI GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-014-005/57117
(KUMULI) 		2430008014NRG24010520230073976 03/05/2023 INDRABATHI GOND 2430008014WL001730 INDRABATHI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045083 MRS INDRABATI GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-014-005/57117
(KUMULI) 		2430008014NRG24010520230073975 03/05/2023 JAHAR GOND 2430008014WL001730 JAHAR GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045131 MR JAHAR GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-014-005/57118
(KUMULI) 		2430008014NRG24010520230073978 03/05/2023 SATAN GOND 2430008014WL001730 SATAN GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045118 MRS SATAN GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-014-005/57120
(KUMULI) 		2430008014NRG24010520230073979 03/05/2023 RUPAY GOND 2430008014WL001730 RUPAY GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045135 MRS RUPAY GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-014-005/57121
(KUMULI) 		2430008014NRG24010520230073980 03/05/2023 SUBRAN GOND 2430008014WL001730 SUBRAN GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045113 MR SUBRAN GANDA STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-014-005/57122
(KUMULI) 		2430008014NRG24010520230073981 03/05/2023 JADURAM GOND 2430008014WL001730 JADURAM GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045115 MR JADURAM GANDA STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-014-005/9253
(KUMULI) 		2430008014NRG24010520230073982 03/05/2023 MANIRAM GOND 2430008014WL001730 MANIRAM GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045087 MR MANIRAM GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-014-005/9291
(KUMULI) 		2430008014NRG24010520230073983 03/05/2023 DAMBARU GOND 2430008014WL001730 DAMBARU GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045132 MR DAMURDHAR GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-014-005/9328
(KUMULI) 		2430008014NRG24010520230073984 03/05/2023 KAWANLI PUJARI 2430008014WL001730 KAWANLI PUJARI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045109 MRS KAANWALI PUJARI STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-014-005/9435
(KUMULI) 		2430008014NRG24010520230073985 03/05/2023 SUMITRA GOND 2430008014WL001730 SUMITRA GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045084 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-014-005/9436
(KUMULI) 		2430008014NRG24010520230073986 03/05/2023 GOPINATH GOND 2430008014WL001730 GOPINATH GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045120 MR GOPIRAM GANDA STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-014-005/9436
(KUMULI) 		2430008014NRG24010520230073987 03/05/2023 PADMA GOND 2430008014WL001730 PADMA GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045126 MRS PADMA GANDA STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-014-005/9438
(KUMULI) 		2430008014NRG24010520230073989 03/05/2023 BAZAR GOND 2430008014WL001730 BAZAR GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045112 MR BAZAR GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-014-005/9438
(KUMULI) 		2430008014NRG24010520230073988 03/05/2023 LAKHMAN GOND 2430008014WL001730 LAKHMAN GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045129 MR LAXMAN GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-014-005/9610
(KUMULI) 		2430008014NRG24010520230073990 03/05/2023 MANGALI GOND 2430008014WL001730 MANGALI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045082 MRS MANGALI GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-014-005/9660
(KUMULI) 		2430008014NRG24010520230073992 03/05/2023 PAKULU GOND 2430008014WL001730 PAKULU GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045114 MR PAKULA GANDA STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-014-005/9660
(KUMULI) 		2430008014NRG24010520230073991 03/05/2023 PRAMILA GOND 2430008014WL001730 PRAMILA GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1492045116 MR PRAMILA GOND STATE BANK OF INDIA(508548)
SubTotal 173484 173484
58 RAIGHAR OR-30-008-014-002/34070
(KUMULI) 		2430008014NRG24010520230074000 03/05/2023 AGANTI ROUT 2430008014WL001731 AGANTI ROUT 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492045139 Ms. AGANTI ROUT UTKAL GRAMEEN BANK(607234)
59 RAIGHAR OR-30-008-014-005/57118
(KUMULI) 		2430008014NRG24010520230073977 03/05/2023 SABRAY GOND 2430008014WL001730 SABRAY GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1492045081 MR SABARAY GOND STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 193392 193392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_030523APB_FTO_74734 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 RAIGHAR OR2430008014_030523APB_FTO_74734 State Bank of India SBIN0001341 UMERKOTE 3318
3 RAIGHAR OR2430008014_030523APB_FTO_74734 State Bank of India SBIN0010934 RAIGHAR 173484
4 RAIGHAR OR2430008014_030523APB_FTO_74734 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 6636

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