Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_041223APB_FTO_843654
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-30-008-016-005/32252
(KURABEDA) 		2430008016NRG24031220230848703 04/12/2023 SANAI GOND 2430008016WL062287 SANAI GOND 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1099963965 SANAI GOND BANK OF BARODA(606985)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-016-003/1553
(KURABEDA) 		2430008016NRG24031220230848702 04/12/2023 PANDRIBAI GOND 2430008016WL062286 PANDRIBAI GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099963964 MRS PANDARIBAI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-016-003/1564
(KURABEDA) 		2430008016NRG24031220230848700 04/12/2023 ARSULAL GOND 2430008016WL062285 ARSULAL GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099963957 ARSULAL GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-016-005/32222
(KURABEDA) 		2430008016NRG24031220230848704 04/12/2023 ANDURAM GOND 2430008016WL062288 ANDURAM GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099963963 SHRI ANDU GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-016-006/32123
(KURABEDA) 		2430008016NRG24031220230848709 04/12/2023 FULLABATI KALAR 2430008016WL062291 FULLABATI KALAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099963949 MRS PHULABATI KALAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-016-007/31871
(KURABEDA) 		2430008016NRG24031220230848878 04/12/2023 BAISHAHI GOND 2430008016WL062358 BAISHAHI GOND 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1099963951 BAISAKHI GANDA FINO PAYMENTS BANK LTD(608001)
7 RAIGHAR OR-30-008-016-007/31882
(KURABEDA) 		2430008016NRG24031220230848713 04/12/2023 ghasanibai harijan 2430008016WL062295 ghasanibai harijan 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1099963955 GANASIBAI HARIJAN FINO PAYMENTS BANK LTD(608001)
8 RAIGHAR OR-30-008-016-007/31900
(KURABEDA) 		2430008016NRG24031220230848877 04/12/2023 CHANKABATI GOND 2430008016WL062357 CHANKABATI GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099963950 MRS CHANKABATI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-016-007/31901
(KURABEDA) 		2430008016NRG24031220230848881 04/12/2023 LABANBAI HARIJAN 2430008016WL062361 LABANBAI HARIJAN 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099963961 MRS LABANBAI HARIJAN STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-016-007/31906
(KURABEDA) 		2430008016NRG24031220230848714 04/12/2023 pramila bhatra 2430008016WL062296 pramila bhatra 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1099963958 pramila bhatra INDUSIND BANK(607189)
11 RAIGHAR OR-30-008-016-007/31945
(KURABEDA) 		2430008016NRG24031220230848710 04/12/2023 SUKMAN GOND 2430008016WL062292 SUKMAN GOND 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1099963959 Sukaman Gond FINO PAYMENTS BANK LTD(608001)
12 RAIGHAR OR-30-008-016-007/31966
(KURABEDA) 		2430008016NRG24031220230848879 04/12/2023 URMILA GOND 2430008016WL062359 URMILA GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099963954 MRS URMILA GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-016-007/32081
(KURABEDA) 		2430008016NRG24031220230848880 04/12/2023 BUCHA GOND 2430008016WL062360 BUCHA GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099963956 BUCHA GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-016-008/1929
(KURABEDA) 		2430008016NRG24031220230848889 04/12/2023 SUKUDI ROUT 2430008016WL062369 SUKUDI ROUT 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099963960 SUKUDI ROUT STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-016-008/1971
(KURABEDA) 		2430008016NRG24031220230848887 04/12/2023 NEHURU GOND 2430008016WL062367 NEHURU GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099963953 SHRI NEHERU GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-016-008/2111
(KURABEDA) 		2430008016NRG24031220230848890 04/12/2023 SARULA GOND 2430008016WL062370 SARULA GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1099963952 Mrs. SARALA GAND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-016-008/2310
(KURABEDA) 		2430008016NRG24031220230848662 04/12/2023 AKUL MANDAL 2430008016WL062279 AKUL MANDAL 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1099963962 Mr. AKUAL MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 55932 55932
18 RAIGHAR OR-30-008-016-003/1665
(KURABEDA) 		2430008016NRG24031220230848701 04/12/2023 gayatri gond 2430008016WL062285 gayatri gond 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099963980 Mrs. GAYATRI GAND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-016-003/34416
(KURABEDA) 		2430008016NRG24031220230848698 04/12/2023 INDRA GOND 2430008016WL062284 INDRA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099963966 MR INDRA GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-016-003/34416
(KURABEDA) 		2430008016NRG24031220230848699 04/12/2023 RAMBATI GOND 2430008016WL062284 RAMBATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099963968 MRS RAMBATI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-016-006/32161
(KURABEDA) 		2430008016NRG24031220230848708 04/12/2023 RAMBAI KALAR 2430008016WL062290 RAMBAI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099963974 Mrs. RAMBAI KALAR UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-016-007/31903
(KURABEDA) 		2430008016NRG24031220230848715 04/12/2023 RAMBAI GOND 2430008016WL062297 RAMBAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099963981 Mrs. RAMBAI GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-016-007/31956
(KURABEDA) 		2430008016NRG24031220230848883 04/12/2023 maina kamar 2430008016WL062363 maina kamar 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099963979 Mrs. MAINA LAHARA UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-016-007/31993
(KURABEDA) 		2430008016NRG24031220230848712 04/12/2023 BANBASHI BHATRA 2430008016WL062294 BANBASHI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099963975 Mrs. BANBASA BHATRA UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-016-008/2067
(KURABEDA) 		2430008016NRG24031220230848664 04/12/2023 JAYAMATI DHURUA 2430008016WL062281 JAYAMATI DHURUA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099963967 Mrs. JAYAMATI DHURUA UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-016-008/2122
(KURABEDA) 		2430008016NRG24031220230848884 04/12/2023 ashmati gond 2430008016WL062364 ashmati gond 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099963976 Mrs. ASAMATI GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-016-008/2216
(KURABEDA) 		2430008016NRG24301120230835205 04/12/2023 ANJANA MALANGI 2430008016WL061318 ANJANA MALANGI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1099963973 Mrs. ANJANA MALANGI UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-016-008/2244
(KURABEDA) 		2430008016NRG24031220230848663 04/12/2023 SIABATI GOND 2430008016WL062280 SIABATI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099963978 MRS SIABATI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-016-008/2280
(KURABEDA) 		2430008016NRG24031220230848886 04/12/2023 TEKCHANDRA DHURUA 2430008016WL062366 TEKCHANDRA DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1099963977 TEKACHAND DHURUA AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAIGHAR OR-30-008-016-008/2291
(KURABEDA) 		2430008016NRG24031220230848716 04/12/2023 JHADESWAR DHURUA 2430008016WL062297 JHADESWAR DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099963969 Mr. JHADESWAR DHURUA UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-016-008/2317
(KURABEDA) 		2430008016NRG24031220230848888 04/12/2023 SANBATI GOND 2430008016WL062368 SANBATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099963971 MRS SANAMATI GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-016-008/2331
(KURABEDA) 		2430008016NRG24301120230835204 04/12/2023 SARITA HIRA 2430008016WL061317 SARITA HIRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099963970 Mrs. SARITA HIRA UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-016-008/34392
(KURABEDA) 		2430008016NRG24031220230848885 04/12/2023 padmani dhurua 2430008016WL062365 padmani dhurua 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099963972 Mrs. PADMINI DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 50718 50718
Total 110205 110205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_041223APB_FTO_843654 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 RAIGHAR OR2430008016_041223APB_FTO_843654 State Bank of India SBIN0010934 RAIGHAR 55932
3 RAIGHAR OR2430008016_041223APB_FTO_843654 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 50718

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