Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008007_130723APB_FTO_333649
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-30-008-007-003/28740
(HATABHARANDI) 		2430008007NRG24110720230444343 13/07/2023 PANCHU RAM GOND 2430008007WL010985 PANCHU RAM GOND 00415 SBIN0010934 2844 2844 Rejected 30/08/2023 4968527175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAIGHAR OR-30-008-007-003/28740
(HATABHARANDI) 		2430008007NRG24110720230444342 13/07/2023 RAMSILA GOND 2430008007WL010985 RAMSILA GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4968527176 MS RAMASILA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-007-003/28753
(HATABHARANDI) 		2430008007NRG24110720230444346 13/07/2023 NARAYAN GOND 2430008007WL010985 NARAYAN GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4968527188 Mrs NARAYAN GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-007-003/28760
(HATABHARANDI) 		2430008007NRG24110720230444349 13/07/2023 UPENDRA KUMAR GANDA 2430008007WL010985 UPENDRA KUMAR GANDA 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4968527177 MR UPENDRAKUMAR GANDA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-007-003/28771
(HATABHARANDI) 		2430008007NRG24110720230444352 13/07/2023 SARITA GOND 2430008007WL010985 SARITA GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4968527207 MRS SARITA GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-007-003/28780
(HATABHARANDI) 		2430008007NRG24110720230444353 13/07/2023 AHALYABAI GOND 2430008007WL010985 AHALYABAI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4968527202 MRS AHILYA ANDHAKARI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-007-004/28001
(HATABHARANDI) 		2430008007NRG24110720230444381 13/07/2023 MUNESWAR KALAR 2430008007WL010987 MUNESWAR KALAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968527178 SHRI MUNESWAR KALAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-007-004/28001
(HATABHARANDI) 		2430008007NRG24110720230444383 13/07/2023 SARITA KALAR 2430008007WL010987 SARITA KALAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968527180 Mrs. SARITA KALAR (H) UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-007-004/28013
(HATABHARANDI) 		2430008007NRG24110720230444385 13/07/2023 RAMABAI KALAR 2430008007WL010987 RAMABAI KALAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968527186 MISS RAMABAI KALAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-007-004/28013
(HATABHARANDI) 		2430008007NRG24110720230444384 13/07/2023 SUKCHAND KALAR 2430008007WL010987 SUKCHAND KALAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968527185 Mr. SUKCHAND KOLLAR UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-007-004/28013
(HATABHARANDI) 		2430008007NRG24110720230444386 13/07/2023 TIKESH KALAR 2430008007WL010987 TIKESH KALAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968527184 MR TIKESH KALAR STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-007-004/28080
(HATABHARANDI) 		2430008007NRG24110720230444389 13/07/2023 LOMBAI DHOBA 2430008007WL010987 LOMBAI DHOBA 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968527179 MS LOMBAI DHOBA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-007-004/28112
(HATABHARANDI) 		2430008007NRG24110720230444393 13/07/2023 PRAMESH KALAR 2430008007WL010987 PRAMESH KALAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968527183 MR PARMESWAR KOLAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-007-004/28128
(HATABHARANDI) 		2430008007NRG24110720230444394 13/07/2023 KULDEEP GOND 2430008007WL010987 KULDEEP GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968527181 MR KULDEEP GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-007-004/28168
(HATABHARANDI) 		2430008007NRG24110720230444395 13/07/2023 TIKESWARI GOND 2430008007WL010987 TIKESWARI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4968527182 MRS TIKESWARI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-007-004/28201
(HATABHARANDI) 		2430008007NRG24110720230444360 13/07/2023 JASAWANT KALAR 2430008007WL010985 JASAWANT KALAR 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4968527187 Mr JASHAWANT KALAR STATE BANK OF INDIA(508548)
SubTotal 47637 47637
17 RAIGHAR OR-30-008-007-003/28735
(HATABHARANDI) 		2430008007NRG24110720230444340 13/07/2023 sakun bai gond 2430008007WL010985 sakun bai gond 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968527201 Mrs. SUKAN BAI GOND UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-007-003/28739
(HATABHARANDI) 		2430008007NRG24110720230444341 13/07/2023 RATNI BAI GOND 2430008007WL010985 RATNI BAI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968527190 Mrs. RATANI GOND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-007-003/28740
(HATABHARANDI) 		2430008007NRG24110720230444344 13/07/2023 ASMOTIN GOND 2430008007WL010985 ASMOTIN GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968527194 Mrs. ASMATIN GOND UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-007-003/28752
(HATABHARANDI) 		2430008007NRG24110720230444345 13/07/2023 KUMARI GOND 2430008007WL010985 KUMARI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968527189 Mrs. KUMARI GOND (LTI) UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-007-003/28753
(HATABHARANDI) 		2430008007NRG24110720230444347 13/07/2023 GAIND GOND 2430008007WL010985 GAIND GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968527193 Mr. GAIND GOND UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-007-003/28753
(HATABHARANDI) 		2430008007NRG24110720230444348 13/07/2023 SUNANTIN GOND 2430008007WL010985 SUNANTIN GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968527196 Mrs. SUNANTI GOND (LTI) UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-007-003/28760
(HATABHARANDI) 		2430008007NRG24110720230444350 13/07/2023 RAJ BAI GANDA 2430008007WL010985 RAJ BAI GANDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968527195 Mrs. RAJ BAI GANDA UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-007-003/28770
(HATABHARANDI) 		2430008007NRG24110720230444351 13/07/2023 DEBAN BATI ANDHKURI 2430008007WL010985 DEBAN BATI ANDHKURI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968527174 Mrs. DEBANABATI ANDAKURI HATABHARANDI UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-007-003/28782
(HATABHARANDI) 		2430008007NRG24110720230444355 13/07/2023 URMILA GOND 2430008007WL010985 URMILA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968527205 Mrs. URMILA GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-007-003/34427
(HATABHARANDI) 		2430008007NRG24110720230444356 13/07/2023 HIRASING ROUT 2430008007WL010985 HIRASING ROUT 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968527191 Mr. HIRASING RAUT UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-007-003/34427
(HATABHARANDI) 		2430008007NRG24110720230444357 13/07/2023 KOMAL ROUT 2430008007WL010985 KOMAL ROUT 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968527192 Mr. KAMAL RAUT UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-007-003/34428
(HATABHARANDI) 		2430008007NRG24110720230444358 13/07/2023 MAHANGU 2430008007WL010985 MAHANGU 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968527206 Mr. MAHANGURAM GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-007-004/28001
(HATABHARANDI) 		2430008007NRG24110720230444382 13/07/2023 RAJENDRA KALAR 2430008007WL010987 RAJENDRA KALAR 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968527204 Mr. RAJENDRA KALAR UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-007-004/28020
(HATABHARANDI) 		2430008007NRG24110720230444388 13/07/2023 MANGTIN KALAR 2430008007WL010987 MANGTIN KALAR 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968527198 Mrs. MANGTIN BAI KALAR (H) UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-007-004/28020
(HATABHARANDI) 		2430008007NRG24110720230444387 13/07/2023 SIUCHARAN KALAR 2430008007WL010987 SIUCHARAN KALAR 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968527199 Mr. SIUCHARAN KALAR UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-007-004/28080
(HATABHARANDI) 		2430008007NRG24110720230444390 13/07/2023 CHHETAN DHOBI 2430008007WL010987 CHHETAN DHOBI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968527208 Mr. CHETAN DHOBA UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-007-004/28112
(HATABHARANDI) 		2430008007NRG24110720230444392 13/07/2023 GITA KALAR 2430008007WL010987 GITA KALAR 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968527200 Mrs. GITA BAI KALAR UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-007-004/28112
(HATABHARANDI) 		2430008007NRG24110720230444391 13/07/2023 PUNA KALAR 2430008007WL010987 PUNA KALAR 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968527197 Mr. PUNA KALAR UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-007-006/28837
(HATABHARANDI) 		2430008007NRG24110720230444361 13/07/2023 PHULESWARI GOND 2430008007WL010985 PHULESWARI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968527203 Mrs. FULESRI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 55458 55458
Total 103095 103095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008007_130723APB_FTO_333649 State Bank of India SBIN0010934 RAIGHAR 47637
2 RAIGHAR OR2430008007_130723APB_FTO_333649 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 49770
3 RAIGHAR OR2430008007_130723APB_FTO_333649 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2844
4 RAIGHAR OR2430008007_130723APB_FTO_333649 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 2844

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