Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_101023APB_FTO_622246
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-30-008-022-017/34882
(RAIGHAR) 		2430008022NRG24071020230702249 10/10/2023 MR PINKU KUMAR KANDPAN 2430008022WL043336 MR PINKU KUMAR KANDPAN 00168 ICIC0003262 3555 3555 Processed 09/11/2023 7260251739 PINKU KUMAR KANDPAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-022-003/30983
(RAIGHAR) 		2430008022NRG24071020230701209 10/10/2023 GHASANIBAI GOND 2430008022WL043225 GHASANIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251742 MRS GHASANIBAI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-022-003/31005
(RAIGHAR) 		2430008022NRG24071020230701254 10/10/2023 AGANTIN GOND 2430008022WL043237 AGANTIN GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7260251709 MRS AGHANTIN GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-022-003/31005
(RAIGHAR) 		2430008022NRG24071020230701252 10/10/2023 DAYABATI GOND 2430008022WL043237 DAYABATI GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7260251704 Mrs. DAYABRATI KAANRA UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-022-003/31005
(RAIGHAR) 		2430008022NRG24071020230701251 10/10/2023 FUL KUMAR GOND 2430008022WL043237 FUL KUMAR GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7260251712 MRS DAYABATI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-022-003/31005
(RAIGHAR) 		2430008022NRG24071020230701253 10/10/2023 RATIRAM GOND 2430008022WL043237 RATIRAM GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7260251707 SHRI RATIRAM GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-022-003/31028
(RAIGHAR) 		2430008022NRG24081020230702946 10/10/2023 SABITRI GOND 2430008022WL043629 SABITRI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7260251716 MRS SABITRI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-022-003/31028
(RAIGHAR) 		2430008022NRG24081020230702945 10/10/2023 UJIHAR GOND 2430008022WL043629 UJIHAR GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7260251696 MR UJIAR GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-022-003/31052
(RAIGHAR) 		2430008022NRG24091020230704496 10/10/2023 NILANDARI KALAR 2430008022WL044039 NILANDARI KALAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251736 MRS NELANDRE KHALAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-022-006/30459
(RAIGHAR) 		2430008022NRG24091020230704528 10/10/2023 DILLIP SATNAMI 2430008022WL044058 DILLIP SATNAMI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7260251714 MR DILIP SATNAMI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-022-006/30459
(RAIGHAR) 		2430008022NRG24091020230704529 10/10/2023 SANJU SATNAMI 2430008022WL044058 SANJU SATNAMI 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7260251732 MRS SANJU SATNAMI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-022-006/30466
(RAIGHAR) 		2430008022NRG24071020230702261 10/10/2023 MADHURI SATNAMI 2430008022WL043344 MADHURI SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251713 MRS MADHURI SATNAMI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-022-006/30546
(RAIGHAR) 		2430008022NRG24071020230701298 10/10/2023 SOHAN SATANAMI 2430008022WL043245 SOHAN SATANAMI 00415 SBIN0010934 711 711 Processed 10/11/2023 7260251700 MR SOHAN SATANAMI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-022-006/30551
(RAIGHAR) 		2430008022NRG24071020230702254 10/10/2023 MAMATA SATNAMI 2430008022WL043339 MAMATA SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251720 MRS MAMTA NAYAK STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-022-006/30551
(RAIGHAR) 		2430008022NRG24071020230702253 10/10/2023 RABINDRA NAYAK 2430008022WL043339 RABINDRA NAYAK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251728 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-022-006/30570
(RAIGHAR) 		2430008022NRG24071020230701256 10/10/2023 KURE SATNAMI 2430008022WL043238 KURE SATNAMI 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7260251699 MRS MINA KURE STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-022-006/30570
(RAIGHAR) 		2430008022NRG24071020230701255 10/10/2023 SAD SATNAMI 2430008022WL043238 SAD SATNAMI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7260251708 MRS SAD SATANAMI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-022-006/30577
(RAIGHAR) 		2430008022NRG24071020230701216 10/10/2023 JAYAMATI SATNAMI 2430008022WL043230 JAYAMATI SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251733 MRS DAYAMTIN SATNAMI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-022-006/30580
(RAIGHAR) 		2430008022NRG24071020230702264 10/10/2023 SUATI RAJPUT 2430008022WL043347 SUATI RAJPUT 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7260251691 MRS SWATHI RAJPUT STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-022-006/30588
(RAIGHAR) 		2430008022NRG24091020230704532 10/10/2023 GOPALSING RAJPUT 2430008022WL044060 GOPALSING RAJPUT 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7260251702 SHRI GOPAL RAJPUT STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-022-006/30588
(RAIGHAR) 		2430008022NRG24091020230704533 10/10/2023 SOMARIBAI RAJPUT 2430008022WL044060 SOMARIBAI RAJPUT 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7260251692 MRS SAMARI RAJPUT STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-022-006/30592
(RAIGHAR) 		2430008022NRG24091020230704538 10/10/2023 PADMINI SATNAMI 2430008022WL044063 PADMINI SATNAMI 00415 SBIN0010934 1896 1896 Rejected 09/11/2023 7260251735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAIGHAR OR-30-008-022-006/30592
(RAIGHAR) 		2430008022NRG24091020230704537 10/10/2023 TALINDRA SATNAMI 2430008022WL044063 TALINDRA SATNAMI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7260251730 MR TALINDRA SATNAMI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-022-006/34419
(RAIGHAR) 		2430008022NRG24071020230701212 10/10/2023 SUSHILA SATNAMI 2430008022WL043226 SUSHILA SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251687 MRS SUSHILA SATNAMI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-022-006/34541
(RAIGHAR) 		2430008022NRG24071020230701295 10/10/2023 MANJULABAI SATNAMI 2430008022WL043243 MANJULABAI SATNAMI 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7260251731 MRS MANJULA SATNAMI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-022-006/34873
(RAIGHAR) 		2430008022NRG24071020230701963 10/10/2023 SABIA SATNAMI 2430008022WL043276 SABIA SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251710 MRS SABIA SATNAMI STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-022-008/31124
(RAIGHAR) 		2430008022NRG24091020230704506 10/10/2023 INDALBATI GOND 2430008022WL044042 INDALBATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251705 MRS INDILABATI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-022-008/31136
(RAIGHAR) 		2430008022NRG24091020230704507 10/10/2023 MAYARAM GOND 2430008022WL044043 MAYARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251741 MR MAYARAM GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-022-008/31232
(RAIGHAR) 		2430008022NRG24071020230700857 10/10/2023 SATANTIN GOND 2430008022WL043134 SATANTIN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251690 MRS SATANTIN GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-022-008/31291
(RAIGHAR) 		2430008022NRG24071020230700858 10/10/2023 AMARU GOND 2430008022WL043135 AMARU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251740 MR AMARU GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-022-008/31317
(RAIGHAR) 		2430008022NRG24091020230704512 10/10/2023 LILABATI GOND 2430008022WL044047 LILABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251717 MRS LILABATI GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-022-008/31317
(RAIGHAR) 		2430008022NRG24091020230704511 10/10/2023 SUKARAM GOND 2430008022WL044047 SUKARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251715 MR SUKARAM GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-022-009/34831
(RAIGHAR) 		2430008022NRG24071020230701207 10/10/2023 RANJIB GOND 2430008022WL043224 RANJIB GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7260251698 Mr. RANJIB GOND UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-022-009/34831
(RAIGHAR) 		2430008022NRG24071020230701208 10/10/2023 Sukaldei Gond 2430008022WL043224 Sukaldei Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251718 MRS SUKALDEI GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-022-010/30677
(RAIGHAR) 		2430008022NRG24081020230703130 10/10/2023 RUPATI GOUDA 2430008022WL043701 RUPATI GOUDA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251737 MRS RUPANTI GOUDA STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-022-010/30720
(RAIGHAR) 		2430008022NRG24091020230704516 10/10/2023 DEOSINGH GOND 2430008022WL044050 DEOSINGH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251688 DEOSING GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-022-010/30740
(RAIGHAR) 		2430008022NRG24071020230700860 10/10/2023 SURJABATI HARIJAN 2430008022WL043136 SURJABATI HARIJAN 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7260251706 MRS SURJYABATI HARIJAN STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-022-010/30835
(RAIGHAR) 		2430008022NRG24071020230702246 10/10/2023 DHANSING GOND 2430008022WL043334 DHANSING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251734 MR DHANASING GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-022-011/691
(RAIGHAR) 		2430008022NRG24081020230702949 10/10/2023 MANABAI THAKUR 2430008022WL043631 MANABAI THAKUR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251689 MRS MANABAI THAKUR STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-022-011/691
(RAIGHAR) 		2430008022NRG24081020230702950 10/10/2023 MAYABATI THAKUR 2430008022WL043631 MAYABATI THAKUR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251711 MRS MAYABATI THAKUR STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-022-013/34580
(RAIGHAR) 		2430008022NRG24071020230702251 10/10/2023 ASAMATI PUJARI 2430008022WL043337 ASAMATI PUJARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251694 ASAMATI PUJARI INDUSIND BANK(607189)
42 RAIGHAR OR-30-008-022-015/34578
(RAIGHAR) 		2430008022NRG24071020230702244 10/10/2023 SABITRI GOND 2430008022WL043332 SABITRI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251695 MRS SABITRI GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-022-017/130
(RAIGHAR) 		2430008022NRG24071020230700844 10/10/2023 JANA BAGHA 2430008022WL043128 JANA BAGHA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251693 MRS JAN HARIJAN STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-022-017/201
(RAIGHAR) 		2430008022NRG24071020230701296 10/10/2023 PURNIMA HARIJAN 2430008022WL043244 PURNIMA HARIJAN 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7260251738 MRS PURNIMA BAGH STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-022-017/34760
(RAIGHAR) 		2430008022NRG24071020230702256 10/10/2023 KUNI HARIJAN 2430008022WL043340 KUNI HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7260251703 Mrs. KUNI HARIJAN UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-022-017/34883
(RAIGHAR) 		2430008022NRG24091020230704526 10/10/2023 Madhu Bagh 2430008022WL044057 Madhu Bagh 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7260251719 MR MADHU BAGH STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-022-020/34628
(RAIGHAR) 		2430008022NRG24091020230704535 10/10/2023 KIRTIDA TATINI PATNAIK 2430008022WL044061 KIRTIDA TATINI PATNAIK 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7260251701 MS KIRTIDA TATINI PATNAIK STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-022-020/34628
(RAIGHAR) 		2430008022NRG24091020230704534 10/10/2023 SASANKA KUMAR PATTNAIK 2430008022WL044061 SASANKA KUMAR PATTNAIK 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7260251729 MR SASANKA KUMAR PATTNAIK STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-022-024/34476
(RAIGHAR) 		2430008022NRG24071020230701215 10/10/2023 GOURACHANDRA KEUTA 2430008022WL043229 GOURACHANDRA KEUTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7260251697 MR GAURACHANDA KEUNTA STATE BANK OF INDIA(508548)
SubTotal 141015 141015
50 RAIGHAR OR-30-008-022-006/34419
(RAIGHAR) 		2430008022NRG24071020230701211 10/10/2023 RATNABAI SATNAMI 2430008022WL043226 RATNABAI SATNAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260251721 Mrs. RATANI SATANAMI UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-022-008/31291
(RAIGHAR) 		2430008022NRG24071020230700859 10/10/2023 BASANTI GOND 2430008022WL043135 BASANTI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260251724 Mrs. BASANTI GOND UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-022-008/34604
(RAIGHAR) 		2430008022NRG24071020230702259 10/10/2023 JUDHISTHIR HARIJAN 2430008022WL043342 JUDHISTHIR HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260251723 Mr. JUDHISTHIR HARIJAN UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-022-008/34645
(RAIGHAR) 		2430008022NRG24091020230704515 10/10/2023 SUNITA GOND 2430008022WL044049 SUNITA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260251722 Mrs. SUNITA GANDA UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-022-009/30888
(RAIGHAR) 		2430008022NRG24091020230704524 10/10/2023 MANGAN GOND 2430008022WL044056 MANGAN GOND 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7260251725 MANGAN GAND ICICI BANK LTD(508534)
55 RAIGHAR OR-30-008-022-017/34882
(RAIGHAR) 		2430008022NRG24071020230702250 10/10/2023 Mrs.SUBHADRA KANDPAN 2430008022WL043336 Mrs.SUBHADRA KANDPAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7260251727 MRS SUBHADRA HARIJAN STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-022-020/34829
(RAIGHAR) 		2430008022NRG24071020230700853 10/10/2023 Mrs.RAJLAAXMI NAYAK 2430008022WL043132 Mrs.RAJLAAXMI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260251726 Mrs. RAJLAXMI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 23463 23463
Total 168033 168033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008022_101023APB_FTO_622246 ICICI BANK ICIC0003262 RAIGHAR 3555
2 RAIGHAR OR2430008022_101023APB_FTO_622246 State Bank of India SBIN0010934 RAIGHAR 141015
3 RAIGHAR OR2430008022_101023APB_FTO_622246 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 23463

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