Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008007_190224APB_FTO_1050369
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-30-008-007-001/28501
(HATABHARANDI) 		2430008007NRG24170220241059117 19/02/2024 AHILYA GOND 2430008007WL076822 AHILYA GOND 00415 SBIN0010934 3555 3555 Processed 10/04/2024 2799204712 MISS AHALYABAI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-007-001/28525
(HATABHARANDI) 		2430008007NRG24170220241059089 19/02/2024 JOGITA CHHATI 2430008007WL076818 JOGITA CHHATI 00415 SBIN0010934 3555 3555 Processed 10/04/2024 2799204687 MS JOGITA CHHATI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-007-001/28719
(HATABHARANDI) 		2430008007NRG24170220241059091 19/02/2024 LACHHAMI KOSARIA 2430008007WL076819 LACHHAMI KOSARIA 00415 SBIN0010934 3555 3555 Processed 10/04/2024 2799204713 LACHHAMI KASHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIGHAR OR-30-008-007-002/27727
(HATABHARANDI) 		2430008007NRG24180220241060100 19/02/2024 DINABATI KEUT 2430008007WL076884 DINABATI KEUT 00415 SBIN0010934 3555 3555 Processed 10/04/2024 2799204685 DINABATI KEUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIGHAR OR-30-008-007-002/27739
(HATABHARANDI) 		2430008007NRG24180220241060098 19/02/2024 RAMLABAI KEUT 2430008007WL076882 RAMLABAI KEUT 00415 SBIN0010934 3555 3555 Processed 10/04/2024 2799204711 RAMALABAI KEUT STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-007-002/27762
(HATABHARANDI) 		2430008007NRG24180220241060088 19/02/2024 RAJIDABAI soni 2430008007WL076875 RAJIDABAI soni 00415 SBIN0010934 3318 3318 Processed 10/04/2024 2799204689 RAJIM BAI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIGHAR OR-30-008-007-002/27762
(HATABHARANDI) 		2430008007NRG24180220241060087 19/02/2024 TEJ RAM SONI 2430008007WL076875 TEJ RAM SONI 00415 SBIN0010934 3318 3318 Processed 10/04/2024 2799204688 MR TEJARAM SONI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-007-002/27771
(HATABHARANDI) 		2430008007NRG24180220241060089 19/02/2024 GANGABAI KEUT 2430008007WL076876 GANGABAI KEUT 00415 SBIN0010934 3555 3555 Processed 10/04/2024 2799204686 MS GANGABAI KEUT STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-007-002/27838
(HATABHARANDI) 		2430008007NRG24180220241060097 19/02/2024 DASARATH RAJPUT 2430008007WL076881 DASARATH RAJPUT 00415 SBIN0010934 3555 3555 Processed 10/04/2024 2799204708 DASHARATH RAJAPUTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIGHAR OR-30-008-007-002/27858
(HATABHARANDI) 		2430008007NRG24180220241060099 19/02/2024 KAMALABAI KEUT 2430008007WL076883 KAMALABAI KEUT 00415 SBIN0010934 3555 3555 Processed 10/04/2024 2799204684 MISS KAMALABAI KEUT STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-007-002/27883
(HATABHARANDI) 		2430008007NRG24180220241060095 19/02/2024 KHOJNI BAI GOND 2430008007WL076880 KHOJNI BAI GOND 00415 SBIN0010934 3555 3555 Processed 10/04/2024 2799204710 MS KHAJINIBAI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-007-002/27899
(HATABHARANDI) 		2430008007NRG24180220241060102 19/02/2024 PARFUL MALI 2430008007WL076886 PARFUL MALI 00415 SBIN0010934 3318 3318 Processed 10/04/2024 2799204691 PRAPHULA MALI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-007-002/27909
(HATABHARANDI) 		2430008007NRG24170220241059123 19/02/2024 KOUSALYA BAI SAHU 2430008007WL076827 KOUSALYA BAI SAHU 00415 SBIN0010934 3555 3555 Processed 10/04/2024 2799204714 MISS KOUSALYABAI SAHU STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-007-002/27928
(HATABHARANDI) 		2430008007NRG24170220241059118 19/02/2024 KAILASH RAJPUT 2430008007WL076823 KAILASH RAJPUT 00415 SBIN0010934 3555 3555 Processed 10/04/2024 2799204683 Mr. KAILASH SING RAJPUT S/O BHAGABAN UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-007-002/34755
(HATABHARANDI) 		2430008007NRG24170220241059122 19/02/2024 YOGESH KUMAR MALI 2430008007WL076826 YOGESH KUMAR MALI 00415 SBIN0010934 3555 3555 Processed 10/04/2024 2799204690 YOGESH KUMAR MALI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-007-004/28168
(HATABHARANDI) 		2430008007NRG24180220241060104 19/02/2024 TIKESWARI GOND 2430008007WL076888 TIKESWARI GOND 00415 SBIN0010934 1185 1185 Processed 10/04/2024 2799204709 MRS TIKESWARI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-007-004/28195
(HATABHARANDI) 		2430008007NRG24180220241060105 19/02/2024 SABITA SAHU 2430008007WL076889 SABITA SAHU 00415 SBIN0010934 1185 1185 Processed 10/04/2024 2799204715 MRS SABITA SAHU STATE BANK OF INDIA(508548)
SubTotal 54984 54984
18 RAIGHAR OR-30-008-007-001/28525
(HATABHARANDI) 		2430008007NRG24170220241059090 19/02/2024 RAHEL CHHATI 2430008007WL076818 RAHEL CHHATI 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204694 Miss. RAHEL CHHATI UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-007-001/34745
(HATABHARANDI) 		2430008007NRG24170220241059092 19/02/2024 SRI RAM SAHOO 2430008007WL076820 SRI RAM SAHOO 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204682 Mr. SRIRAMA SAHU UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-007-001/34745
(HATABHARANDI) 		2430008007NRG24170220241059093 19/02/2024 SUSILA SAHOO 2430008007WL076820 SUSILA SAHOO 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204695 Mrs. SUSILA SAHOO UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-007-002/27736
(HATABHARANDI) 		2430008007NRG24180220241060101 19/02/2024 SANTOSHI SONI 2430008007WL076885 SANTOSHI SONI 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204704 SANTASI BAI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAIGHAR OR-30-008-007-002/27779
(HATABHARANDI) 		2430008007NRG24180220241060092 19/02/2024 BHOLA KEUT 2430008007WL076878 BHOLA KEUT 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204716 Mr. BHOLARAM KEUT (LTI) UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-007-002/27806
(HATABHARANDI) 		2430008007NRG24180220241060094 19/02/2024 KUMESRIBAI 2430008007WL076879 KUMESRIBAI 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2799204702 KUNTI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIGHAR OR-30-008-007-002/27806
(HATABHARANDI) 		2430008007NRG24180220241060093 19/02/2024 KUMESRIBAI 2430008007WL076879 KUMESRIBAI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799204703 KUNTI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIGHAR OR-30-008-007-002/27832
(HATABHARANDI) 		2430008007NRG24180220241060084 19/02/2024 BHUNESWARI 2430008007WL076872 BHUNESWARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204696 Mrs. BHUNESHRI HALBA UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-007-002/27839
(HATABHARANDI) 		2430008007NRG24170220241059120 19/02/2024 DHANRAJ HALBA 2430008007WL076824 DHANRAJ HALBA 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204692 Mr. DHANRAJ HALBA UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-007-002/27839
(HATABHARANDI) 		2430008007NRG24170220241059119 19/02/2024 RATNI BAI HALBA 2430008007WL076824 RATNI BAI HALBA 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204693 Mrs. RATNI BAI HALBA UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-007-002/27867
(HATABHARANDI) 		2430008007NRG24180220241060085 19/02/2024 BABULAL HALWA 2430008007WL076873 BABULAL HALWA 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204699 BABULAL HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIGHAR OR-30-008-007-002/27873
(HATABHARANDI) 		2430008007NRG24170220241059121 19/02/2024 MADHAV KU MALI 2430008007WL076825 MADHAV KU MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204698 Mr. MADHAB KUMAR MALI UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-007-002/27878
(HATABHARANDI) 		2430008007NRG24180220241060086 19/02/2024 RAMJI GOND 2430008007WL076874 RAMJI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204707 Mr. RAMJI GOND UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-007-002/27883
(HATABHARANDI) 		2430008007NRG24180220241060096 19/02/2024 LALITA GOND 2430008007WL076880 LALITA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204700 Mrs. LALITABAI GOND UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-007-002/27905
(HATABHARANDI) 		2430008007NRG24180220241060090 19/02/2024 DEONATH KEUT 2430008007WL076877 DEONATH KEUT 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204706 Mr. DEONATH KEUT UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-007-002/27905
(HATABHARANDI) 		2430008007NRG24180220241060091 19/02/2024 PADMA BATI KEUT 2430008007WL076877 PADMA BATI KEUT 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799204705 Mrs. PADMA BATI KEUT UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-007-004/28147
(HATABHARANDI) 		2430008007NRG24180220241060107 19/02/2024 GAYABAI GOND 2430008007WL076890 GAYABAI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799204697 Mrs. GAYABAI GOND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-007-004/28147
(HATABHARANDI) 		2430008007NRG24180220241060106 19/02/2024 TEJLAL GOND 2430008007WL076890 TEJLAL GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799204701 Mr. TEJALAL GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-007-004/28191
(HATABHARANDI) 		2430008007NRG24180220241060103 19/02/2024 GAYENDLAL SAHU 2430008007WL076887 GAYENDLAL SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799204681 Mr. GENDLAL SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 56880 56880
Total 111864 111864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008007_190224APB_FTO_1050369 State Bank of India SBIN0010934 RAIGHAR 54984
2 RAIGHAR OR2430008007_190224APB_FTO_1050369 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 53325
3 RAIGHAR OR2430008007_190224APB_FTO_1050369 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 3555

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