Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008007_290523APB_FTO_166771
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-30-008-007-001/28582
(HATABHARANDI) 		2430008007NRG24270520230212183 29/05/2023 JAYABATI GOND 2430008007WL005122 JAYABATI GOND 00415 SBIN0010934 3081 3081 Processed 01/06/2023 2002338378 MS JAYABATI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-007-002/27797
(HATABHARANDI) 		2430008007NRG24270520230212308 29/05/2023 OM PRAKASH HALBA 2430008007WL005124 OM PRAKASH HALBA 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2002338362 MR OMPRAKASH HALBA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-007-002/27885
(HATABHARANDI) 		2430008007NRG24270520230212316 29/05/2023 GITABAI SAHU 2430008007WL005124 GITABAI SAHU 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2002338364 MISS GITABAI SAHU STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-007-002/27885
(HATABHARANDI) 		2430008007NRG24270520230212315 29/05/2023 THANURAM SAHU 2430008007WL005124 THANURAM SAHU 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2002338363 SHRI THANURAM SAHU STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-007-002/27898
(HATABHARANDI) 		2430008007NRG24270520230212320 29/05/2023 TAMESH 2430008007WL005124 TAMESH 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2002338379 MR TAMES GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-007-002/27900
(HATABHARANDI) 		2430008007NRG24270520230212322 29/05/2023 DINU HALBA 2430008007WL005124 DINU HALBA 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2002338373 MR DINU HALBA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-007-002/27925
(HATABHARANDI) 		2430008007NRG24270520230212324 29/05/2023 CHAMARIN HALBA 2430008007WL005124 CHAMARIN HALBA 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2002338368 MISS CHAMARIN HALABA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-007-002/27938
(HATABHARANDI) 		2430008007NRG24270520230212189 29/05/2023 SAROJ KUMAR SAHU 2430008007WL005122 SAROJ KUMAR SAHU 00415 SBIN0010934 3081 3081 Processed 01/06/2023 2002338360 MRS SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-007-002/34524
(HATABHARANDI) 		2430008007NRG24270520230212326 29/05/2023 NANDKUMAR KEUT 2430008007WL005124 NANDKUMAR KEUT 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2002338372 MRS NANDA KEUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-007-002/34585
(HATABHARANDI) 		2430008007NRG24270520230212329 29/05/2023 DAMYANTI KEUT 2430008007WL005124 DAMYANTI KEUT 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2002338369 MISS DAMAYANTI KEUT STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-007-002/34735
(HATABHARANDI) 		2430008007NRG24270520230212192 29/05/2023 BIBEKRAJAN SAHU 2430008007WL005122 BIBEKRAJAN SAHU 00415 SBIN0010934 3081 3081 Processed 01/06/2023 2002338367 Mr. BIBEK RANJAN SAHU UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-007-002/34735
(HATABHARANDI) 		2430008007NRG24270520230212191 29/05/2023 PURNIMA SAU 2430008007WL005122 PURNIMA SAU 00415 SBIN0010934 3081 3081 Processed 01/06/2023 2002338376 Mrs. PURNIMA SAHU UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-007-002/34735
(HATABHARANDI) 		2430008007NRG24270520230212193 29/05/2023 URBASHI SAHU 2430008007WL005122 URBASHI SAHU 00415 SBIN0010934 3081 3081 Processed 01/06/2023 2002338365 MS URBASHI SAHU STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-007-006/28843
(HATABHARANDI) 		2430008007NRG24270520230212194 29/05/2023 RAINU SINGH GOND 2430008007WL005122 RAINU SINGH GOND 00415 SBIN0010934 3081 3081 Processed 01/06/2023 2002338366 MRS RAINUSINGH GOND STATE BANK OF INDIA(508548)
SubTotal 41238 41238
15 RAIGHAR OR-30-008-007-001/28468
(HATABHARANDI) 		2430008007NRG24270520230212182 29/05/2023 MANAI BAI GOND 2430008007WL005122 MANAI BAI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2002338392 Mrs. MANEIBAI GANDA(LTI ) UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-007-001/28582
(HATABHARANDI) 		2430008007NRG24270520230212184 29/05/2023 JAGANTIN GOND 2430008007WL005122 JAGANTIN GOND 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2002338400 Mrs. JAGANTI GOND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-007-001/34468
(HATABHARANDI) 		2430008007NRG24270520230212185 29/05/2023 AMRITA GOND 2430008007WL005122 AMRITA GOND 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2002338391 Mrs. AMRITA GOND (E) UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-007-002/27733
(HATABHARANDI) 		2430008007NRG24270520230212307 29/05/2023 SANTAN GOND 2430008007WL005124 SANTAN GOND 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338385 Mr. SANTAN GOND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-007-002/27733
(HATABHARANDI) 		2430008007NRG24270520230212306 29/05/2023 SONSAI GOND 2430008007WL005124 SONSAI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338387 Mr. SONSAI GOND UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-007-002/27753
(HATABHARANDI) 		2430008007NRG24270520230212186 29/05/2023 BANSU 2430008007WL005122 BANSU 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2002338398 Mr. BANSU SONI UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-007-002/27753
(HATABHARANDI) 		2430008007NRG24270520230212187 29/05/2023 GITA BAI SONI 2430008007WL005122 GITA BAI SONI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2002338380 Mrs. GITA BAI SONI UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-007-002/27797
(HATABHARANDI) 		2430008007NRG24270520230212309 29/05/2023 CHAMPABAI HALBA 2430008007WL005124 CHAMPABAI HALBA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338401 Mrs. CHAMPA BAI HALBA UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-007-002/27837
(HATABHARANDI) 		2430008007NRG24270520230212311 29/05/2023 DULESWARI SAHU 2430008007WL005124 DULESWARI SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338389 Mrs. DULESWARI SAHU UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-007-002/27837
(HATABHARANDI) 		2430008007NRG24270520230212310 29/05/2023 ROSAN LAL SAHU 2430008007WL005124 ROSAN LAL SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338388 Mr. RASANLAL SAHU UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-007-002/27867
(HATABHARANDI) 		2430008007NRG24270520230212313 29/05/2023 BABULAL HALWA 2430008007WL005124 BABULAL HALWA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338399 Mr. BABULAL HALBA UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-007-002/27867
(HATABHARANDI) 		2430008007NRG24270520230212312 29/05/2023 BISHARABAI HALBA 2430008007WL005124 BISHARABAI HALBA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338397 Mrs. BISROBAI HALBA UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-007-002/27867
(HATABHARANDI) 		2430008007NRG24270520230212314 29/05/2023 PILABAI HALBA 2430008007WL005124 PILABAI HALBA 00474 SBIN0RRUKGB 2844 2844 Rejected 01/06/2023 2002338394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 RAIGHAR OR-30-008-007-002/27897
(HATABHARANDI) 		2430008007NRG24270520230212318 29/05/2023 BALESWARI SAHU 2430008007WL005124 BALESWARI SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338374 Mrs. BALESWARI SAHU W/O SURENDRA UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-007-002/27897
(HATABHARANDI) 		2430008007NRG24270520230212317 29/05/2023 SUREN SAHU 2430008007WL005124 SUREN SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338370 Mr. SUREN KUMAR SAHU UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-007-002/27898
(HATABHARANDI) 		2430008007NRG24270520230212319 29/05/2023 MEGHNATH GOND 2430008007WL005124 MEGHNATH GOND 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338383 Mr. MEGHNATH GOND UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-007-002/27900
(HATABHARANDI) 		2430008007NRG24270520230212321 29/05/2023 DHANESWARI HALBA 2430008007WL005124 DHANESWARI HALBA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338390 Mrs. DHANESWARI HALBA UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-007-002/27915
(HATABHARANDI) 		2430008007NRG24270520230212188 29/05/2023 HARESWARI KEUT 2430008007WL005122 HARESWARI KEUT 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2002338371 Mrs. HARESWARI KEUT UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-007-002/27925
(HATABHARANDI) 		2430008007NRG24270520230212323 29/05/2023 LATEL HALBA 2430008007WL005124 LATEL HALBA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338386 Mr. LATEL HALBA UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-007-002/27938
(HATABHARANDI) 		2430008007NRG24270520230212190 29/05/2023 KAMLESWARI SAHU 2430008007WL005122 KAMLESWARI SAHU 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2002338395 Mrs. KAMALESWARI SAHU UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-007-002/34519
(HATABHARANDI) 		2430008007NRG24270520230212325 29/05/2023 TAMMIN BAI 2430008007WL005124 TAMMIN BAI 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338396 Mrs. JAMINI KEUT UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-007-002/34524
(HATABHARANDI) 		2430008007NRG24270520230212327 29/05/2023 MAHESWARI KEUT 2430008007WL005124 MAHESWARI KEUT 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338393 Mrs. MAHESWARI KEUT UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-007-002/34541
(HATABHARANDI) 		2430008007NRG24270520230212328 29/05/2023 MUKUND GOND 2430008007WL005124 MUKUND GOND 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2002338384 Mr. MUKUND GOND UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-007-006/28843
(HATABHARANDI) 		2430008007NRG24270520230212195 29/05/2023 RAIMUN GOND 2430008007WL005122 RAIMUN GOND 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2002338375 Mrs. RAIMUN GOND W/O RAIMANSING UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-007-006/34494
(HATABHARANDI) 		2430008007NRG24270520230212197 29/05/2023 DAYA RAM GOND 2430008007WL005122 DAYA RAM GOND 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2002338361 MR DAYARAM GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-007-006/34494
(HATABHARANDI) 		2430008007NRG24270520230212198 29/05/2023 SAKUNTALA GOND 2430008007WL005122 SAKUNTALA GOND 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2002338377 Mrs. SAKUNTALA BAI GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-007-006/34498
(HATABHARANDI) 		2430008007NRG24270520230212199 29/05/2023 JOHANLAL GOND 2430008007WL005122 JOHANLAL GOND 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2002338382 MR JOHANALAL GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-007-006/34498
(HATABHARANDI) 		2430008007NRG24270520230212200 29/05/2023 SATRUPA GOND 2430008007WL005122 SATRUPA GOND 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2002338381 Mrs. SATRUPA BAI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 82476 82476
Total 123714 123714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008007_290523APB_FTO_166771 State Bank of India SBIN0010934 RAIGHAR 41238
2 RAIGHAR OR2430008007_290523APB_FTO_166771 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 70152
3 RAIGHAR OR2430008007_290523APB_FTO_166771 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 12324

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