Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008004_170823APB_FTO_467143
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-30-008-004-002/34841
(GANJAPARA) 		2430008004NRG24170820230560234 17/08/2023 DEBABRATA PAUL 2430008004WL016027 DEBABRATA PAUL 00168 ICIC0003262 711 711 Processed 30/08/2023 4972063643 DEBABRATA PAUL INDUSIND BANK(607189)
SubTotal 711 711
2 RAIGHAR OR-30-008-004-002/34385
(GANJAPARA) 		2430008004NRG24170820230560181 17/08/2023 BALARAM GOND 2430008004WL016024 BALARAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4972063670 MR BALAKRAM GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-004-002/34385
(GANJAPARA) 		2430008004NRG24170820230560180 17/08/2023 MANIRAM GOND 2430008004WL016024 MANIRAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4972063675 MANIRAM GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-004-002/34432
(GANJAPARA) 		2430008004NRG24170820230560193 17/08/2023 SATAI GOND 2430008004WL016025 SATAI GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063649 MRS SATAE GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-004-002/34443
(GANJAPARA) 		2430008004NRG24170820230560194 17/08/2023 DUARAM GOND 2430008004WL016025 DUARAM GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063652 DUARAM GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-004-002/34449
(GANJAPARA) 		2430008004NRG24170820230560195 17/08/2023 BALSING GOND 2430008004WL016025 BALSING GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063657 BALSING GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-004-002/34451
(GANJAPARA) 		2430008004NRG24170820230560196 17/08/2023 SAMARU GOND 2430008004WL016025 SAMARU GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063664 SOMARU GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-004-002/34457
(GANJAPARA) 		2430008004NRG24170820230560197 17/08/2023 PHAGNU GOND 2430008004WL016025 PHAGNU GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063676 PHAGNU GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-004-002/34457
(GANJAPARA) 		2430008004NRG24170820230560198 17/08/2023 TILOBAI GOND 2430008004WL016025 TILOBAI GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063669 MRS TILABAI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-004-002/34459
(GANJAPARA) 		2430008004NRG24170820230560199 17/08/2023 SUMITRA GOND 2430008004WL016025 SUMITRA GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063680 MISS SUMITRA GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-004-002/34462
(GANJAPARA) 		2430008004NRG24170820230560200 17/08/2023 JARHAU GOND 2430008004WL016025 JARHAU GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063667 JARAHU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-004-002/34466
(GANJAPARA) 		2430008004NRG24170820230560202 17/08/2023 chenuram gond 2430008004WL016025 chenuram gond 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063653 CHENURAM GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-004-002/34468
(GANJAPARA) 		2430008004NRG24170820230560204 17/08/2023 BUDURAM GOND 2430008004WL016025 BUDURAM GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063654 BUDURAM GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-004-002/34469
(GANJAPARA) 		2430008004NRG24170820230560183 17/08/2023 PRAMILA GOND 2430008004WL016024 PRAMILA GOND 00415 SBIN0010934 237 237 Processed 30/08/2023 4972063684 MRS PRAMILABAI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-004-002/34469
(GANJAPARA) 		2430008004NRG24170820230560182 17/08/2023 TULARAM GOND 2430008004WL016024 TULARAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4972063648 MR TULARAM GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-004-002/34472
(GANJAPARA) 		2430008004NRG24170820230560205 17/08/2023 dashantibai gond 2430008004WL016025 dashantibai gond 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063685 MRS DASHANTIBAI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-004-002/34479
(GANJAPARA) 		2430008004NRG24170820230560206 17/08/2023 CHAINU GOND 2430008004WL016025 CHAINU GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063660 SHRI CHAINU GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-004-002/34480
(GANJAPARA) 		2430008004NRG24170820230560207 17/08/2023 LALSAI GOND 2430008004WL016025 LALSAI GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063656 LALSAE GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-004-002/34482
(GANJAPARA) 		2430008004NRG24170820230560208 17/08/2023 RATIRAM GOND 2430008004WL016025 RATIRAM GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063661 RATIRAM GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-004-002/34486
(GANJAPARA) 		2430008004NRG24170820230560209 17/08/2023 GANGADHAR GOND 2430008004WL016025 GANGADHAR GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063662 GANGADHAR GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-004-002/34526
(GANJAPARA) 		2430008004NRG24170820230560184 17/08/2023 ISWAR GOND 2430008004WL016024 ISWAR GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4972063645 MR ESWAR GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-004-002/34526
(GANJAPARA) 		2430008004NRG24170820230560185 17/08/2023 MANISHA GOND 2430008004WL016024 MANISHA GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4972063646 Mrs. MANISHA GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-004-002/34531
(GANJAPARA) 		2430008004NRG24170820230560186 17/08/2023 TILARAM GOND 2430008004WL016024 TILARAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4972063647 MR TULARAM GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-004-002/34543
(GANJAPARA) 		2430008004NRG24170820230560188 17/08/2023 JAYTURAM GOND 2430008004WL016024 JAYTURAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4972063650 JAYATRAM GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-004-002/34547
(GANJAPARA) 		2430008004NRG24170820230560189 17/08/2023 DHANAI GOND 2430008004WL016024 DHANAI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4972063666 MRS DHANAI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-004-002/34547
(GANJAPARA) 		2430008004NRG24170820230560190 17/08/2023 NAKUL GOND 2430008004WL016024 NAKUL GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4972063683 MS NAKUL GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-004-002/34562
(GANJAPARA) 		2430008004NRG24170820230560191 17/08/2023 BALARAM GOND 2430008004WL016024 BALARAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4972063687 MR BALARAM GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-004-002/34563
(GANJAPARA) 		2430008004NRG24170820230560192 17/08/2023 GUNJI GOND 2430008004WL016024 GUNJI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4972063665 MRS GUNJI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-004-002/34803
(GANJAPARA) 		2430008004NRG24170820230560226 17/08/2023 BIKASH MAJHI 2430008004WL016027 BIKASH MAJHI 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063639 SHRI BIKASH CHANDRA MAJHI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24170820230560228 17/08/2023 BHAGARANJAN BISWAS 2430008004WL016027 BHAGARANJAN BISWAS 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063655 BHAGARANJAN BISWAS STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24170820230560229 17/08/2023 PURNIMA RANI BISWAS 2430008004WL016027 PURNIMA RANI BISWAS 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063658 MRS PURNIMA RANI BISWAS STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24170820230560231 17/08/2023 LALITA SARKAR 2430008004WL016027 LALITA SARKAR 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063686 MRS LALITA SARKAR STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-004-002/34813
(GANJAPARA) 		2430008004NRG24170820230560233 17/08/2023 ALOK KHARATI 2430008004WL016027 ALOK KHARATI 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063638 MR ALOK KHARATI STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-004-002/34890
(GANJAPARA) 		2430008004NRG24170820230560235 17/08/2023 BASANTI RAY 2430008004WL016027 BASANTI RAY 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063679 MRS BASANTI RAY STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-004-002/35075
(GANJAPARA) 		2430008004NRG24170820230560211 17/08/2023 LAKHANTI GOND 2430008004WL016025 LAKHANTI GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063682 MRS LAKHANTI GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24170820230560215 17/08/2023 LAKHANTI GOND 2430008004WL016026 LAKHANTI GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063641 MRS LAKHANTI GOND AGANTI STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24170820230560216 17/08/2023 LAKHURAM GOND 2430008004WL016026 LAKHURAM GOND 00415 SBIN0010934 237 237 Processed 30/08/2023 4972063668 Lakhuram Gond AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24170820230560214 17/08/2023 MALATI GOND 2430008004WL016026 MALATI GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063642 MRS MALATI GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24170820230560213 17/08/2023 SONU GOND 2430008004WL016026 SONU GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063644 MR SONU GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-004-005/4357
(GANJAPARA) 		2430008004NRG24170820230560219 17/08/2023 ASMATI GOND 2430008004WL016026 ASMATI GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063651 MRS ASAMATI GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-004-005/4357
(GANJAPARA) 		2430008004NRG24170820230560217 17/08/2023 BUDNIBAI GOND 2430008004WL016026 BUDNIBAI GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063671 MISS BUDNIBAI GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-004-005/4357
(GANJAPARA) 		2430008004NRG24170820230560218 17/08/2023 SUBELAL GOND 2430008004WL016026 SUBELAL GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063663 MR SUBELAL GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-004-005/4373
(GANJAPARA) 		2430008004NRG24170820230560221 17/08/2023 GANESH PATRA 2430008004WL016026 GANESH PATRA 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063640 MR GANESH PATRA STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-004-005/4373
(GANJAPARA) 		2430008004NRG24170820230560220 17/08/2023 KANAKDAI PATRA 2430008004WL016026 KANAKDAI PATRA 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063659 MRS KANAKDEI PATRA STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-004-005/4462
(GANJAPARA) 		2430008004NRG24170820230560222 17/08/2023 ASHARAM GOND 2430008004WL016026 ASHARAM GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063681 ASHARAM GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-004-005/4462
(GANJAPARA) 		2430008004NRG24170820230560223 17/08/2023 GOBIND GOND 2430008004WL016026 GOBIND GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063677 MR GOBINDA GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-004-005/4507
(GANJAPARA) 		2430008004NRG24170820230560225 17/08/2023 SIARAM GOND 2430008004WL016026 SIARAM GOND 00415 SBIN0010934 711 711 Processed 30/08/2023 4972063678 SIARAM GOND STATE BANK OF INDIA(508548)
SubTotal 34365 34365
48 RAIGHAR OR-30-008-004-002/34803
(GANJAPARA) 		2430008004NRG24170820230560227 17/08/2023 MANAKA MAJHI 2430008004WL016027 MANAKA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4972063672 MENAKA MAJHI INDUSIND BANK(607189)
49 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24170820230560230 17/08/2023 RABIN SARKAR 2430008004WL016027 RABIN SARKAR 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4972063673 Mr. RABIN SARKAR S/O ABHIMANYU UTKAL GRAMEEN BANK(607234)
50 RAIGHAR OR-30-008-004-002/34890
(GANJAPARA) 		2430008004NRG24170820230560236 17/08/2023 ASHIM RAY 2430008004WL016027 ASHIM RAY 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4972063674 Asim Roy FINO PAYMENTS BANK LTD(608001)
SubTotal 2133 2133
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_170823APB_FTO_467143 ICICI BANK ICIC0003262 RAIGHAR 711
2 RAIGHAR OR2430008004_170823APB_FTO_467143 State Bank of India SBIN0010934 RAIGHAR 34365
3 RAIGHAR OR2430008004_170823APB_FTO_467143 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2133

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