Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_010124APB_FTO_962195
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-30-008-014-002/33990
(KUMULI) 		2430008014NRG24261220230958871 01/01/2024 SABITRI 2430008014WL069594 SABITRI 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790083 MRS SABITRI RAUT STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-014-002/34001
(KUMULI) 		2430008014NRG24261220230958872 01/01/2024 KNASULA GOND 2430008014WL069594 KNASULA GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790090 MRS KANGSULA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-014-002/34019
(KUMULI) 		2430008014NRG24261220230958873 01/01/2024 RAMULA GOND 2430008014WL069594 RAMULA GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790082 MRS RAMULA GANDA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-014-002/34020
(KUMULI) 		2430008014NRG24261220230958874 01/01/2024 DAIMATI GOND 2430008014WL069594 DAIMATI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790063 MRS DAIMATI GANDA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-014-002/34020
(KUMULI) 		2430008014NRG24261220230958875 01/01/2024 SADAI GOND 2430008014WL069594 SADAI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790072 MRS SODHAI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-014-002/34027
(KUMULI) 		2430008014NRG24261220230958876 01/01/2024 PECHAI 2430008014WL069594 PECHAI 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790069 MRS PECHA LOHARA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-014-002/34061
(KUMULI) 		2430008014NRG24261220230958877 01/01/2024 CHAMRA GOND 2430008014WL069594 CHAMRA GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1558790064 CHAMARA GANDA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-014-002/34061
(KUMULI) 		2430008014NRG24261220230958878 01/01/2024 PARBATI GOND 2430008014WL069594 PARBATI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790071 MRS PARBATI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-014-002/34090
(KUMULI) 		2430008014NRG24261220230958879 01/01/2024 MITURAM GOND 2430008014WL069594 MITURAM GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790089 SHRI MITURAM GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-014-002/34090
(KUMULI) 		2430008014NRG24261220230958880 01/01/2024 SAMBATI GOND 2430008014WL069594 SAMBATI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790088 MRS SAMABATI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-014-002/34103
(KUMULI) 		2430008014NRG24261220230958881 01/01/2024 RANGSAI 2430008014WL069594 RANGSAI 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790074 SHRI RANGASAE GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-014-002/34251
(KUMULI) 		2430008014NRG24261220230958884 01/01/2024 PILABAI GOND 2430008014WL069594 PILABAI GOND 00415 SBIN0010934 3081 3081 Rejected 09/03/2024 1558790066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAIGHAR OR-30-008-014-002/34261
(KUMULI) 		2430008014NRG24261220230958885 01/01/2024 BATIBAI GOND 2430008014WL069594 BATIBAI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790084 MRS BATI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-014-002/34278
(KUMULI) 		2430008014NRG24271220230963621 01/01/2024 SUKRUBARI 2430008014WL070033 SUKRUBARI 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1558790085 MRS SUKRABARI LOHARA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-014-002/34278
(KUMULI) 		2430008014NRG24311220230988575 01/01/2024 SUKRUBARI 2430008014WL071219 SUKRUBARI 00415 SBIN0010934 948 948 Processed 09/03/2024 1558790086 MRS SUKRABARI LOHARA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-014-002/34282
(KUMULI) 		2430008014NRG24261220230958887 01/01/2024 SIBRATIN GOND 2430008014WL069594 SIBRATIN GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790062 MRS SIBARATIN GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-014-002/34327
(KUMULI) 		2430008014NRG24261220230958888 01/01/2024 JARI GOND 2430008014WL069594 JARI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790065 MRS JARHI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-014-002/57238
(KUMULI) 		2430008014NRG24311220230988576 01/01/2024 TANAWARIN LOHARA 2430008014WL071220 TANAWARIN LOHARA 00415 SBIN0010934 948 948 Processed 09/03/2024 1558790068 TANAWARIN LOHARA STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-014-002/57238
(KUMULI) 		2430008014NRG24271220230963624 01/01/2024 TANAWARIN LOHARA 2430008014WL070034 TANAWARIN LOHARA 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1558790067 TANAWARIN LOHARA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-014-002/57240
(KUMULI) 		2430008014NRG24271220230963623 01/01/2024 MADAM LOHARA 2430008014WL070033 MADAM LOHARA 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1558790079 MR MADAN LOHARA STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-014-002/57242
(KUMULI) 		2430008014NRG24271220230963626 01/01/2024 SUBARNA KAMAR 2430008014WL070034 SUBARNA KAMAR 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1558790073 Mrs. SUBARNA KAMAR UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-014-003/9348
(KUMULI) 		2430008014NRG24291220230973492 01/01/2024 KAMASULABATI RAUTA 2430008014WL070594 KAMASULABATI RAUTA 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790070 MRS KAUSHALYA GAUDA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-014-003/9351
(KUMULI) 		2430008014NRG24291220230973493 01/01/2024 BALSING GOND 2430008014WL070594 BALSING GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790087 SHRI BALASING GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-014-003/9351
(KUMULI) 		2430008014NRG24291220230973494 01/01/2024 RASHUNABAI GOND 2430008014WL070594 RASHUNABAI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1558790075 MRS RASUTABAI GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-014-004/57228
(KUMULI) 		2430008014NRG24311220230988574 01/01/2024 SIVAJEE ADHIKARY 2430008014WL071218 SIVAJEE ADHIKARY 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1558790061 MR SHIVAJEE ADHIKARY STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-014-004/57280
(KUMULI) 		2430008014NRG24261220230958858 01/01/2024 ANIMESH PAUL 2430008014WL069592 ANIMESH PAUL 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1558790077 MR ANIMESH PAL STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-014-004/57282
(KUMULI) 		2430008014NRG24261220230958860 01/01/2024 PARUL PAUL 2430008014WL069592 PARUL PAUL 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1558790076 MRS PARUL PAL STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-014-004/57285
(KUMULI) 		2430008014NRG24261220230958863 01/01/2024 AMAL PAUL 2430008014WL069592 AMAL PAUL 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1558790078 AMAL PAUL AXIS BANK(607153)
SubTotal 84135 84135
29 RAIGHAR OR-30-008-014-002/34338
(KUMULI) 		2430008014NRG24261220230958889 01/01/2024 KUMA GOND 2430008014WL069594 KUMA GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1558790091 Mr. KUMA GOND UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-014-002/57237
(KUMULI) 		2430008014NRG24291220230973491 01/01/2024 Mrs.MANA BAI GOND 2430008014WL070593 Mrs.MANA BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1558790081 MRS MANBAI GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-014-004/57228
(KUMULI) 		2430008014NRG24311220230988573 01/01/2024 SANJITA ADHIKARY 2430008014WL071218 SANJITA ADHIKARY 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790080 Mrs. SANJITA ADHIKARI UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
32 RAIGHAR OR-30-008-014-002/57239
(KUMULI) 		2430008014NRG24271220230963622 01/01/2024 MANABAOTHI LOHARA 2430008014WL070033 MANABAOTHI LOHARA 00553 INDB0000035 3555 3555 Processed 09/03/2024 1558790059 MRS MANABAOTHI LOHARA STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-014-002/57241
(KUMULI) 		2430008014NRG24271220230963625 01/01/2024 KANTI LOHARA 2430008014WL070034 KANTI LOHARA 00553 INDB0000035 3555 3555 Processed 09/03/2024 1558790060 KANTI LOHARA INDUSIND BANK(607189)
SubTotal 7110 7110
Total 100251 100251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_010124APB_FTO_962195 State Bank of India SBIN0010934 RAIGHAR 84135
2 RAIGHAR OR2430008014_010124APB_FTO_962195 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 9006
3 RAIGHAR OR2430008014_010124APB_FTO_962195 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 7110

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