Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008023_210723APB_FTO_362738
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-30-008-023-004/18430
(TIMANPUR) 		2430008023NRG24210720230478714 21/07/2023 BUTI GOND 2430008023WL011973 BUTI GOND 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4962659765 BUTI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-023-004/18643
(TIMANPUR) 		2430008023NRG24210720230478727 21/07/2023 URMILA GOND 2430008023WL011973 URMILA GOND 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4962659766 MRS URMILA BAI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-023-004/18940
(TIMANPUR) 		2430008023NRG24210720230478739 21/07/2023 RAIMATI GOND 2430008023WL011973 RAIMATI GOND 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4962659764 RAIMATI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-023-004/19060
(TIMANPUR) 		2430008023NRG24210720230478747 21/07/2023 JUGESWAR MALI 2430008023WL011973 JUGESWAR MALI 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4962659770 Jugesr Mali STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-023-004/19060
(TIMANPUR) 		2430008023NRG24210720230478746 21/07/2023 KUNTI BAI MALI 2430008023WL011973 KUNTI BAI MALI 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4962659769 Mrs. KUNTI BAI MALI UTKAL GRAMEEN BANK(607234)
6 RAIGHAR OR-30-008-023-004/34553
(TIMANPUR) 		2430008023NRG24210720230478751 21/07/2023 LAKHMI GOND 2430008023WL011973 LAKHMI GOND 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4962659771 MRS LAKHMI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-023-004/34816
(TIMANPUR) 		2430008023NRG24210720230478761 21/07/2023 SANTIBAI 2430008023WL011973 SANTIBAI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4962659767 MRS SANTIBAI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-023-004/34818
(TIMANPUR) 		2430008023NRG24210720230478764 21/07/2023 CHANDRABATI GOND 2430008023WL011973 CHANDRABATI GOND 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4962659768 MRS CHANDRABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
9 RAIGHAR OR-30-008-023-004/18507
(TIMANPUR) 		2430008023NRG24210720230478720 21/07/2023 DEO SINGH GANDA 2430008023WL011973 DEO SINGH GANDA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962659773 Ms. DEOSINGH GANDA UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-023-004/34816
(TIMANPUR) 		2430008023NRG24210720230478760 21/07/2023 RUDRADEV 2430008023WL011973 RUDRADEV 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4962659772 Mr. RUDRADEB MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
11 RAIGHAR OR-30-008-023-004/18443
(TIMANPUR) 		2430008023NRG24210720230478715 21/07/2023 RAMABAI GOND 2430008023WL011973 RAMABAI GOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659735 MRS RAMBATI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-023-004/18466
(TIMANPUR) 		2430008023NRG24210720230478716 21/07/2023 RAINU GANDA 2430008023WL011973 RAINU GANDA 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659740 Mr. RAINU GANDA UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-023-004/18467
(TIMANPUR) 		2430008023NRG24210720230478717 21/07/2023 RAIBARI GOND 2430008023WL011973 RAIBARI GOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659783 MRS RAIBARI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-023-004/18488
(TIMANPUR) 		2430008023NRG24210720230478718 21/07/2023 LALIT RAM MAJHI 2430008023WL011973 LALIT RAM MAJHI 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659762 Mr. LALITRAM MAJHI UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-023-004/18506
(TIMANPUR) 		2430008023NRG24210720230478719 21/07/2023 DUSTAMA GANDA 2430008023WL011973 DUSTAMA GANDA 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659751 MR PUSTAN GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-023-004/18508
(TIMANPUR) 		2430008023NRG24210720230478721 21/07/2023 GAMBHIR GANDA 2430008023WL011973 GAMBHIR GANDA 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659756 Gambhir Ganda FINO PAYMENTS BANK LTD(608001)
17 RAIGHAR OR-30-008-023-004/18508
(TIMANPUR) 		2430008023NRG24210720230478722 21/07/2023 RUPAE GANDA 2430008023WL011973 RUPAE GANDA 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659757 MRS RUPAE GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-023-004/18514
(TIMANPUR) 		2430008023NRG24210720230478723 21/07/2023 JAHARLAL KAMAR 2430008023WL011973 JAHARLAL KAMAR 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659788 MR JAHNARLAL KAMAR STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-023-004/18514
(TIMANPUR) 		2430008023NRG24210720230478724 21/07/2023 LACHANTI KAMAR 2430008023WL011973 LACHANTI KAMAR 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659787 MRS LACHHANI KAMAR STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-023-004/18632
(TIMANPUR) 		2430008023NRG24210720230478725 21/07/2023 PUNEIBAI GOUD 2430008023WL011973 PUNEIBAI GOUD 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659743 Mrs. PUNEIBAI GOUD UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-023-004/18634
(TIMANPUR) 		2430008023NRG24210720230478726 21/07/2023 HIRABATI GOND 2430008023WL011973 HIRABATI GOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659734 MRS HIRABATI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-023-004/18689
(TIMANPUR) 		2430008023NRG24210720230478728 21/07/2023 GOPABANDU MALI 2430008023WL011973 GOPABANDU MALI 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659761 GOPABANDU MALI BANK OF BARODA(606985)
23 RAIGHAR OR-30-008-023-004/18691
(TIMANPUR) 		2430008023NRG24210720230478729 21/07/2023 DAYAMATI GANDA 2430008023WL011973 DAYAMATI GANDA 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659755 DAYAMATI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-023-004/18694
(TIMANPUR) 		2430008023NRG24210720230478730 21/07/2023 CHAMARU GOND 2430008023WL011973 CHAMARU GOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659744 MR CHAMRU GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-023-004/18727
(TIMANPUR) 		2430008023NRG24210720230478731 21/07/2023 RINA MAJHI 2430008023WL011973 RINA MAJHI 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659754 MRS RINA GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-023-004/18731
(TIMANPUR) 		2430008023NRG24210720230478732 21/07/2023 ASAMATI MAJHI 2430008023WL011973 ASAMATI MAJHI 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659745 MISS ASMATI MAJHI STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-023-004/18854
(TIMANPUR) 		2430008023NRG24210720230478733 21/07/2023 LANGESH gGOND 2430008023WL011973 LANGESH gGOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659785 MR LANGESH GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-023-004/18913
(TIMANPUR) 		2430008023NRG24210720230478735 21/07/2023 BANSILAL GOND 2430008023WL011973 BANSILAL GOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659782 BANSHILAL GANDA BANK OF BARODA(606985)
29 RAIGHAR OR-30-008-023-004/18937
(TIMANPUR) 		2430008023NRG24210720230478737 21/07/2023 BHARATNIN MALI 2430008023WL011973 BHARATNIN MALI 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659747 BHARATANILA MALI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-023-004/18937
(TIMANPUR) 		2430008023NRG24210720230478736 21/07/2023 JAGANNATH MALI 2430008023WL011973 JAGANNATH MALI 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659746 SHRI JAGANNATH MALI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-023-004/18939
(TIMANPUR) 		2430008023NRG24210720230478738 21/07/2023 RAMDEB MAJHI 2430008023WL011973 RAMDEB MAJHI 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659777 RAMADEB MAJHI FINO PAYMENTS BANK LTD(608001)
32 RAIGHAR OR-30-008-023-004/18971
(TIMANPUR) 		2430008023NRG24210720230478740 21/07/2023 RAMAKANTA MAJHI 2430008023WL011973 RAMAKANTA MAJHI 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659763 RAMAKANT MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAIGHAR OR-30-008-023-004/19015
(TIMANPUR) 		2430008023NRG24210720230478741 21/07/2023 SIMANCHALA 2430008023WL011973 SIMANCHALA 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659774 SIMANCHAL MAJHI FINO PAYMENTS BANK LTD(608001)
34 RAIGHAR OR-30-008-023-004/19017
(TIMANPUR) 		2430008023NRG24210720230478743 21/07/2023 MANDAI MAJHI 2430008023WL011973 MANDAI MAJHI 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659738 Mrs. MANDAI MAJHI UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-023-004/19017
(TIMANPUR) 		2430008023NRG24210720230478742 21/07/2023 RAMDEB GOND 2430008023WL011973 RAMDEB GOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659759 MR RAMDEB GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-023-004/19031
(TIMANPUR) 		2430008023NRG24210720230478744 21/07/2023 DHAURJAYA 2430008023WL011973 DHAURJAYA 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659775 Shri DHANURJA GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-023-004/19054
(TIMANPUR) 		2430008023NRG24210720230478745 21/07/2023 DENGA MAJHI 2430008023WL011973 DENGA MAJHI 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659780 MR DENGA MAJHI STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-023-004/34458
(TIMANPUR) 		2430008023NRG24210720230478748 21/07/2023 PUSPA KAMAR 2430008023WL011973 PUSPA KAMAR 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659786 MRS PUSPABAI KAMAR STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-023-004/34535
(TIMANPUR) 		2430008023NRG24210720230478749 21/07/2023 PANCHARAM MALI 2430008023WL011973 PANCHARAM MALI 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659758 PANCHARAM MALI STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-023-004/34546
(TIMANPUR) 		2430008023NRG24210720230478750 21/07/2023 NIRANJAN GOND 2430008023WL011973 NIRANJAN GOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659742 Mr. NIRANJAN GAND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-023-004/34574
(TIMANPUR) 		2430008023NRG24210720230478752 21/07/2023 BHUPENDRA GOND 2430008023WL011973 BHUPENDRA GOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659748 Bhupendra Gond FINO PAYMENTS BANK LTD(608001)
42 RAIGHAR OR-30-008-023-004/34580
(TIMANPUR) 		2430008023NRG24210720230478753 21/07/2023 DUARAM MAJHI 2430008023WL011973 DUARAM MAJHI 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659778 SHRI DUARAM MAJHI STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-023-004/34657
(TIMANPUR) 		2430008023NRG24210720230478754 21/07/2023 CHAMPA MALI 2430008023WL011973 CHAMPA MALI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4962659760 MRS CHAMPA MALI STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-023-004/34694
(TIMANPUR) 		2430008023NRG24210720230478755 21/07/2023 UNABAI GANDA 2430008023WL011973 UNABAI GANDA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4962659750 MRS UNABAI GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-023-004/34804
(TIMANPUR) 		2430008023NRG24210720230478756 21/07/2023 RADHA GOND 2430008023WL011973 RADHA GOND 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4962659779 MR RADHA GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-023-004/34805
(TIMANPUR) 		2430008023NRG24210720230478757 21/07/2023 CHAITI GOND 2430008023WL011973 CHAITI GOND 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4962659741 MRS CHAITI GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-023-004/34808
(TIMANPUR) 		2430008023NRG24210720230478758 21/07/2023 PHAGANI GOND 2430008023WL011973 PHAGANI GOND 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4962659749 MRS PHAGANI GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-023-004/34810
(TIMANPUR) 		2430008023NRG24210720230478759 21/07/2023 ANIMA MAJHI 2430008023WL011973 ANIMA MAJHI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4962659781 MRS ANIMA MAJHI STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-023-004/34817
(TIMANPUR) 		2430008023NRG24210720230478762 21/07/2023 LAKHMICHANDRA GOND 2430008023WL011973 LAKHMICHANDRA GOND 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4962659736 Lakshmidhar Gond FINO PAYMENTS BANK LTD(608001)
50 RAIGHAR OR-30-008-023-004/34817
(TIMANPUR) 		2430008023NRG24210720230478763 21/07/2023 PADMINI GOND 2430008023WL011973 PADMINI GOND 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4962659737 PADMINI GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-023-004/34921
(TIMANPUR) 		2430008023NRG24210720230478766 21/07/2023 CHABINA GOND 2430008023WL011973 CHABINA GOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659784 MRS CHABINA GOND STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-023-004/34921
(TIMANPUR) 		2430008023NRG24210720230478765 21/07/2023 RAJENDRA GOND 2430008023WL011973 RAJENDRA GOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659776 RAJENDRA GOND UNION BANK OF INDIA(508500)
53 RAIGHAR OR-30-008-023-004/34922
(TIMANPUR) 		2430008023NRG24210720230478767 21/07/2023 HEMRAJ GOND 2430008023WL011973 HEMRAJ GOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659789 HEMRAJ GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-023-004/34922
(TIMANPUR) 		2430008023NRG24210720230478768 21/07/2023 JAYABATI GOND 2430008023WL011973 JAYABATI GOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659790 MISS JAYABATI GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-023-004/34933
(TIMANPUR) 		2430008023NRG24210720230478769 21/07/2023 PANDARU GOND 2430008023WL011973 PANDARU GOND 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659739 PANDARU GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-023-004/34945
(TIMANPUR) 		2430008023NRG24210720230478770 21/07/2023 BANAGIRI MAJHI 2430008023WL011973 BANAGIRI MAJHI 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659752 MR BANAGIRI MAJHI STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-023-004/34945
(TIMANPUR) 		2430008023NRG24210720230478771 21/07/2023 PRAMILA GANDA 2430008023WL011973 PRAMILA GANDA 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4962659753 MRS PRAMILA GOND STATE BANK OF INDIA(508548)
SubTotal 98355 98355
Total 119211 119211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008023_210723APB_FTO_362738 State Bank of India SBIN0010934 RAIGHAR 16827
2 RAIGHAR OR2430008023_210723APB_FTO_362738 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4029
3 RAIGHAR OR2430008023_210723APB_FTO_362738 India Post Payments Bank IPOS0000001 NABARANGPUR 98355

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