Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_250823APB_FTO_478102
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-30-008-022-003/30934
(RAIGHAR) 		2430008022NRG24240820230576354 25/08/2023 SABITRI GOND 2430008022WL017432 SABITRI GOND 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5080342108 MISS SABITRI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-022-003/31089
(RAIGHAR) 		2430008022NRG24240820230576355 25/08/2023 RABINDRA GOND 2430008022WL017433 RABINDRA GOND 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5080342107 MR RABINDRA GOND MUNDI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-022-006/30391
(RAIGHAR) 		2430008022NRG24240820230577091 25/08/2023 HEMANTIN SATNAMI 2430008022WL017534 HEMANTIN SATNAMI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5080342126 MRS HEMANTIN SATNAMI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-022-006/30391
(RAIGHAR) 		2430008022NRG24240820230577090 25/08/2023 JAGANNATH SATNAMI 2430008022WL017534 JAGANNATH SATNAMI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5080342128 MR JAGANATHA SATANAMI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-022-006/30419
(RAIGHAR) 		2430008022NRG24240820230577092 25/08/2023 RATNA SATNAMI 2430008022WL017534 RATNA SATNAMI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5080342116 RATNA SATNAMI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-022-006/30445
(RAIGHAR) 		2430008022NRG24240820230577094 25/08/2023 RAMSILA SATNAMI 2430008022WL017534 RAMSILA SATNAMI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5080342114 MRS RAMSILA SATNAMI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-022-006/30456
(RAIGHAR) 		2430008022NRG24240820230577096 25/08/2023 KIABAI SATNAMI 2430008022WL017534 KIABAI SATNAMI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5080342105 MR KIABAI SATNAMI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-022-006/30505
(RAIGHAR) 		2430008022NRG24240820230577097 25/08/2023 SAGANTIN SATNAMI 2430008022WL017534 SAGANTIN SATNAMI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5080342118 MRS SAGANTINA SATNAMI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-022-006/30519
(RAIGHAR) 		2430008022NRG24240820230577098 25/08/2023 PHULSING SATNAMI 2430008022WL017534 PHULSING SATNAMI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5080342120 SHRI PHULSINGA SATANAMI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-022-006/30519
(RAIGHAR) 		2430008022NRG24240820230577099 25/08/2023 Raisingh Satnami 2430008022WL017534 Raisingh Satnami 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5080342109 MR RAISING SATANAMI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-022-006/30560
(RAIGHAR) 		2430008022NRG24240820230577102 25/08/2023 BHUBAN SATNAMI 2430008022WL017534 BHUBAN SATNAMI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5080342122 MR BHUBAN SATANAMI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-022-006/30562
(RAIGHAR) 		2430008022NRG24240820230577103 25/08/2023 MOUNA SATNAMI 2430008022WL017534 MOUNA SATNAMI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5080342111 MRS MOUNA SATNAMI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-022-006/30577
(RAIGHAR) 		2430008022NRG24240820230577105 25/08/2023 JAYAMATI SATNAMI 2430008022WL017534 JAYAMATI SATNAMI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5080342106 MRS DAYAMTIN SATNAMI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-022-006/34522
(RAIGHAR) 		2430008022NRG24240820230577106 25/08/2023 KAMALSAE SATNAMI 2430008022WL017534 KAMALSAE SATNAMI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5080342127 MR KAMALASAE SATNAMI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-022-006/34854
(RAIGHAR) 		2430008022NRG24240820230577108 25/08/2023 CHHABI SATANAMI 2430008022WL017534 CHHABI SATANAMI 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5080342117 MR CHHABI SATANAMI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-022-006/34873
(RAIGHAR) 		2430008022NRG24240820230576595 25/08/2023 SABIA SATNAMI 2430008022WL017448 SABIA SATNAMI 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5080342112 MRS SABIA SATNAMI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-022-013/131
(RAIGHAR) 		2430008022NRG24240820230574793 25/08/2023 NILABATI GOND 2430008022WL017270 NILABATI GOND 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5080342121 MRS NILABATI GOUDA STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-022-013/34515
(RAIGHAR) 		2430008022NRG24230820230574755 25/08/2023 RAMESWAR PAIK 2430008022WL017260 RAMESWAR PAIK 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5080342110 SHRI RAMESWAR PAIK STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-022-013/34515
(RAIGHAR) 		2430008022NRG24230820230574756 25/08/2023 URBASHI PAIK 2430008022WL017260 URBASHI PAIK 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5080342119 MRS URBASHI PAIK STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-022-017/34907
(RAIGHAR) 		2430008022NRG24240820230576596 25/08/2023 REBARANISRIBASTAVA 2430008022WL017449 REBARANISRIBASTAVA 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5080342113 Mrs. REBARANI . SRIBASTAB UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-022-017/34936
(RAIGHAR) 		2430008022NRG24240820230576597 25/08/2023 BASANTI TAKRI 2430008022WL017450 BASANTI TAKRI 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5080342115 MRS BASANTI TAKRI STATE BANK OF INDIA(508548)
SubTotal 65412 65412
22 RAIGHAR OR-30-008-022-006/30445
(RAIGHAR) 		2430008022NRG24240820230577095 25/08/2023 RAMESH KUMAR SATNAMI 2430008022WL017534 RAMESH KUMAR SATNAMI 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5080342125 Mr. RAMESH KUMAR SATNAMI UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-022-006/30445
(RAIGHAR) 		2430008022NRG24240820230577093 25/08/2023 SARJU SATNAMI 2430008022WL017534 SARJU SATNAMI 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5080342124 MR SARAJU SATNAMI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-022-013/131
(RAIGHAR) 		2430008022NRG24240820230574792 25/08/2023 DAYALU GOUDA 2430008022WL017270 DAYALU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 02/09/2023 5080342123 MR DAYALU GAUDA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008022_250823APB_FTO_478102 State Bank of India SBIN0010934 RAIGHAR 65412
2 RAIGHAR OR2430008022_250823APB_FTO_478102 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 9243

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