Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008011_291223APB_FTO_950472
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-30-008-011-005/22736
(KAUDOLA) 		2430008011NRG24281220230965055 29/12/2023 CHAMRA 2430008011WL070187 CHAMRA 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211884 SHRI CHAMARA GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-011-005/22736
(KAUDOLA) 		2430008011NRG24281220230965054 29/12/2023 SARADI 2430008011WL070187 SARADI 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1549211909 MISS SARADI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-011-005/22745
(KAUDOLA) 		2430008011NRG24281220230965056 29/12/2023 SARADU GOND 2430008011WL070187 SARADU GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211903 MRS SARADU GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-011-005/22747
(KAUDOLA) 		2430008011NRG24281220230965057 29/12/2023 DHANAI 2430008011WL070187 DHANAI 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211913 MRS DHANAI GANDA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-011-005/22754
(KAUDOLA) 		2430008011NRG24281220230965059 29/12/2023 BAJANTIN 2430008011WL070187 BAJANTIN 00415 SBIN0010934 237 237 Processed 09/03/2024 1549211908 MISS BAJANTI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-011-005/22754
(KAUDOLA) 		2430008011NRG24281220230965060 29/12/2023 BALARAM 2430008011WL070187 BALARAM 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211887 SHRI BALARAM GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-011-005/22754
(KAUDOLA) 		2430008011NRG24281220230965058 29/12/2023 SUKNATH 2430008011WL070187 SUKNATH 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211907 MRS SUKANATH GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-011-005/22755
(KAUDOLA) 		2430008011NRG24281220230965061 29/12/2023 SABRAY 2430008011WL070187 SABRAY 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211910 MR SABARAE GANDA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-011-005/22757
(KAUDOLA) 		2430008011NRG24281220230965062 29/12/2023 SANTURAM 2430008011WL070187 SANTURAM 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211895 SHRI SAMATU GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-011-005/22759
(KAUDOLA) 		2430008011NRG24281220230965064 29/12/2023 RAMCHAND 2430008011WL070187 RAMCHAND 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1549211888 SHRI RAMCHANDRA GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-011-005/22760
(KAUDOLA) 		2430008011NRG24281220230965065 29/12/2023 NAULASING GOND 2430008011WL070187 NAULASING GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211885 SHRI NAULSING GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-011-005/22768
(KAUDOLA) 		2430008011NRG24281220230965066 29/12/2023 DASU RAM 2430008011WL070187 DASU RAM 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211911 MRS DUSURAM GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-011-005/22777
(KAUDOLA) 		2430008011NRG24281220230965067 29/12/2023 DHANSAYA 2430008011WL070187 DHANSAYA 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211924 MR DHANSAI GANDA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-011-005/22779
(KAUDOLA) 		2430008011NRG24281220230965068 29/12/2023 SIU GOND 2430008011WL070187 SIU GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211891 SHRI SIU GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-011-005/22781
(KAUDOLA) 		2430008011NRG24281220230965069 29/12/2023 RAMBAI GOND 2430008011WL070187 RAMBAI GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211904 MISS RAMBAI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-011-005/22784
(KAUDOLA) 		2430008011NRG24281220230965070 29/12/2023 BINDURAM GOND 2430008011WL070187 BINDURAM GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211890 SHRI BINDURAM GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-011-005/22784
(KAUDOLA) 		2430008011NRG24281220230965071 29/12/2023 LAKHAN 2430008011WL070187 LAKHAN 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211897 SHRI LAKHAN GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-011-005/22787
(KAUDOLA) 		2430008011NRG24281220230965072 29/12/2023 SIGAN 2430008011WL070187 SIGAN 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211902 MRS SIMGAN GAND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-011-005/22788
(KAUDOLA) 		2430008011NRG24281220230965073 29/12/2023 MANSAY GOND 2430008011WL070187 MANSAY GOND 00415 SBIN0010934 237 237 Processed 09/03/2024 1549211889 SHRI MANSA GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-011-005/22788
(KAUDOLA) 		2430008011NRG24281220230965074 29/12/2023 SOHAN 2430008011WL070187 SOHAN 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211898 SHRI SAHAN GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-011-005/22797
(KAUDOLA) 		2430008011NRG24281220230965075 29/12/2023 ARJUN 2430008011WL070187 ARJUN 00415 SBIN0010934 2607 2607 Rejected 09/03/2024 1549211886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAIGHAR OR-30-008-011-005/22797
(KAUDOLA) 		2430008011NRG24281220230965077 29/12/2023 HAMRU 2430008011WL070187 HAMRU 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211899 MR HEMERU GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-011-005/22802
(KAUDOLA) 		2430008011NRG24281220230965078 29/12/2023 DEOSING 2430008011WL070187 DEOSING 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211896 MR DEOSING GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-011-006/21853
(KAUDOLA) 		2430008011NRG24281220230965096 29/12/2023 MADHU RAM 2430008011WL070191 MADHU RAM 00415 SBIN0010934 711 711 Processed 09/03/2024 1549211906 MRS MADHURAM GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-011-006/21863
(KAUDOLA) 		2430008011NRG24281220230965097 29/12/2023 RAMSUNDAR 2430008011WL070191 RAMSUNDAR 00415 SBIN0010934 711 711 Processed 09/03/2024 1549211905 MR RAMA SUNDARA GAND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-011-006/21870
(KAUDOLA) 		2430008011NRG24281220230965093 29/12/2023 DAYABATI 2430008011WL070190 DAYABATI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549211900 MISS DAYABATI RAUT STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-011-006/21870
(KAUDOLA) 		2430008011NRG24281220230965092 29/12/2023 DOMAR 2430008011WL070190 DOMAR 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549211901 MRS DOMAR RAUT STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-011-006/21874
(KAUDOLA) 		2430008011NRG24281220230965094 29/12/2023 TAMKU 2430008011WL070190 TAMKU 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1549211912 MRS TAMAKURAM GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-011-006/21888
(KAUDOLA) 		2430008011NRG24281220230965100 29/12/2023 HIRALAL GOND 2430008011WL070191 HIRALAL GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549211914 MRS HIRALAL GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-011-007/22186
(KAUDOLA) 		2430008011NRG24281220230965086 29/12/2023 SIUPRASED 2430008011WL070189 SIUPRASED 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211893 SHRI SIBAPRASAD HALBA STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-011-007/22187
(KAUDOLA) 		2430008011NRG24281220230965081 29/12/2023 SAHATIN 2430008011WL070188 SAHATIN 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211918 MRS SATANTINA ROUT STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-011-007/22207
(KAUDOLA) 		2430008011NRG24281220230965082 29/12/2023 KAPIL 2430008011WL070188 KAPIL 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211894 MR KAPIL RAUT STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-011-007/22212
(KAUDOLA) 		2430008011NRG24281220230965089 29/12/2023 AMRIKA 2430008011WL070189 AMRIKA 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211915 MISS AMERIKA HALABA STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-011-007/22212
(KAUDOLA) 		2430008011NRG24281220230965088 29/12/2023 HARICHAND 2430008011WL070189 HARICHAND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211917 MRS HARICHANDA HALABA STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-011-007/22255
(KAUDOLA) 		2430008011NRG24281220230965084 29/12/2023 TIHARAIN ROUT 2430008011WL070188 TIHARAIN ROUT 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211923 Ms. TIHARINA ROUT UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-011-007/22290
(KAUDOLA) 		2430008011NRG24281220230965085 29/12/2023 SIULAL 2430008011WL070188 SIULAL 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549211892 MR SIULAL RAUT STATE BANK OF INDIA(508548)
SubTotal 86031 86031
37 RAIGHAR OR-30-008-011-005/34401
(KAUDOLA) 		2430008011NRG24281220230965079 29/12/2023 HEMRU 2430008011WL070187 HEMRU 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549211926 HEMARU GANDA ICICI BANK LTD(508534)
38 RAIGHAR OR-30-008-011-005/34401
(KAUDOLA) 		2430008011NRG24281220230965080 29/12/2023 MADESH 2430008011WL070187 MADESH 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549211925 Mrs. MADESH GOND UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-011-006/21848
(KAUDOLA) 		2430008011NRG24281220230965091 29/12/2023 PARSU 2430008011WL070190 PARSU 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549211883 Mr. PARSURAM GOND S/O HAPPA UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-011-006/21863
(KAUDOLA) 		2430008011NRG24281220230965098 29/12/2023 PUNAI 2430008011WL070191 PUNAI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549211916 Mrs. PUNEI GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-011-006/21874
(KAUDOLA) 		2430008011NRG24281220230965095 29/12/2023 SUKABAI 2430008011WL070190 SUKABAI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549211921 Mrs. SUKA BAI GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-011-006/21875
(KAUDOLA) 		2430008011NRG24281220230965099 29/12/2023 CHAITI 2430008011WL070191 CHAITI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549211920 Mrs. CHAITI GOND UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-011-006/21888
(KAUDOLA) 		2430008011NRG24281220230965101 29/12/2023 LAXMI GOND 2430008011WL070191 LAXMI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549211922 Mrs. LAKHMI GOND UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-011-007/22193
(KAUDOLA) 		2430008011NRG24281220230965087 29/12/2023 ASANTI 2430008011WL070189 ASANTI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549211919 Mrs. ASANTIN GOND UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-011-007/22315
(KAUDOLA) 		2430008011NRG24281220230965090 29/12/2023 TULARAM 2430008011WL070189 TULARAM 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549211927 Mr. TULARAM GOND UTKAL GRAMEEN BANK(607234)
SubTotal 17538 17538
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_291223APB_FTO_950472 State Bank of India SBIN0010934 RAIGHAR 86031
2 RAIGHAR OR2430008011_291223APB_FTO_950472 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 13983
3 RAIGHAR OR2430008011_291223APB_FTO_950472 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 3555

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