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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_101023APB_FTO_621748
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-30-008-005-002/15323
(GONA) 		2430008005NRG24081020230703058 10/10/2023 DUARSINGH ROUT 2430008005WL043670 DUARSINGH ROUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808833 MR DUARSINGH ROUT STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-005-002/15323
(GONA) 		2430008005NRG24081020230703059 10/10/2023 JUG BATI 2430008005WL043670 JUG BATI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808834 MRS JUGABAI ROUT STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-005-002/15477
(GONA) 		2430008005NRG24081020230703051 10/10/2023 GOURANGA 2430008005WL043666 GOURANGA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808829 SHRI GOURANGA DAS STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-005-002/15477
(GONA) 		2430008005NRG24081020230703052 10/10/2023 SHYAMALI DAS 2430008005WL043666 SHYAMALI DAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808838 MRS SHYAMALI DAS STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-005-002/15680
(GONA) 		2430008005NRG24081020230703071 10/10/2023 FULAMALA HALDAR 2430008005WL043678 FULAMALA HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808835 MRS FULAMALA HALDAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-005-002/15829
(GONA) 		2430008005NRG24081020230703065 10/10/2023 PUSPA MANDAL 2430008005WL043674 PUSPA MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808832 MRS PUSPA MANDAL STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-005-002/15829
(GONA) 		2430008005NRG24081020230703064 10/10/2023 SHYMADASI MANDAL 2430008005WL043674 SHYMADASI MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808828 MRS SHYAM DAS MANDAL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-005-002/15874
(GONA) 		2430008005NRG24081020230703077 10/10/2023 NITISH 2430008005WL043683 NITISH 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808825 MR NITISH BALA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-005-002/344537
(GONA) 		2430008005NRG24081020230703072 10/10/2023 RAMESWAR GANDA 2430008005WL043679 RAMESWAR GANDA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808827 RAMESWAR GANDA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-005-002/344537
(GONA) 		2430008005NRG24081020230703073 10/10/2023 SUKANTI GOND 2430008005WL043679 SUKANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808836 MRS SUKANTI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-005-002/344543
(GONA) 		2430008005NRG24081020230703083 10/10/2023 KAMALA GOND 2430008005WL043687 KAMALA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808837 KAMALA GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-005-003/14845
(GONA) 		2430008005NRG24061020230698820 10/10/2023 PHULASING 2430008005WL042678 PHULASING 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7256808821 MR PHULASING GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-005-003/15020
(GONA) 		2430008005NRG24061020230698824 10/10/2023 DARMEDRA HARIJAN 2430008005WL042678 DARMEDRA HARIJAN 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7256808830 DHARMENDRA . HARIJAN UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-005-003/15071
(GONA) 		2430008005NRG24081020230703075 10/10/2023 SARAWATI NAYAK 2430008005WL043681 SARAWATI NAYAK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808826 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-005-003/15136
(GONA) 		2430008005NRG24061020230698827 10/10/2023 DAMANIBAI GOND 2430008005WL042678 DAMANIBAI GOND 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7256808823 Ms. DAMANI GOND UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-005-003/15136
(GONA) 		2430008005NRG24061020230698826 10/10/2023 RAMNATH GOND 2430008005WL042678 RAMNATH GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7256808822 MR RAMANATH GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-005-003/15228
(GONA) 		2430008005NRG24081020230703080 10/10/2023 SURAMATI 2430008005WL043684 SURAMATI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808824 MRS SURAMATI PANDA STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-005-003/16090
(GONA) 		2430008005NRG24081020230703062 10/10/2023 HARABAI BESRA 2430008005WL043672 HARABAI BESRA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256808840 MS HARABAI BESRA STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-005-003/16093
(GONA) 		2430008005NRG24081020230703070 10/10/2023 KOUSHALYA NAYAK 2430008005WL043677 KOUSHALYA NAYAK 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256808839 Koushalya Nayak FINO PAYMENTS BANK LTD(608001)
20 RAIGHAR OR-30-008-005-003/34392
(GONA) 		2430008005NRG24081020230703082 10/10/2023 BALMATI GOND 2430008005WL043686 BALMATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256808831 Mrs. BALMATI . GOND UTKAL GRAMEEN BANK(607234)
SubTotal 66360 66360
21 RAIGHAR OR-30-008-005-002/15865
(GONA) 		2430008005NRG24081020230703056 10/10/2023 ALAKESH MISTRI 2430008005WL043669 ALAKESH MISTRI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256808841 Mr. ALEKES . MISTRI UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-005-002/15865
(GONA) 		2430008005NRG24081020230703057 10/10/2023 USHA RANI MISTRY 2430008005WL043669 USHA RANI MISTRY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7256808843 MRS USHARANI MISTRI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-005-002/15874
(GONA) 		2430008005NRG24081020230703078 10/10/2023 JAYANTI BALA 2430008005WL043683 JAYANTI BALA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256808851 Mrs. JAYANTI BALA UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-005-003/14992
(GONA) 		2430008005NRG24081020230703054 10/10/2023 HIRANDI GANDA 2430008005WL043667 HIRANDI GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256808820 HIRANDI .. GOND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-005-003/14992
(GONA) 		2430008005NRG24081020230703053 10/10/2023 SITARAM GOND 2430008005WL043667 SITARAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256808842 Mr. SITARAM . GONDA UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-005-003/15017
(GONA) 		2430008005NRG24061020230698822 10/10/2023 BIMLABAI GAND 2430008005WL042678 BIMLABAI GAND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256808855 Mrs. BIMALABAI GAND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-005-003/15017
(GONA) 		2430008005NRG24061020230698821 10/10/2023 LAKHMI HARIJAN 2430008005WL042678 LAKHMI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256808846 LAKSMI . HARIJAN UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-005-003/15020
(GONA) 		2430008005NRG24061020230698825 10/10/2023 DURGESWARI HARIJAN 2430008005WL042678 DURGESWARI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7256808858 MRS DURGESWARI HARIJAN STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-005-003/15020
(GONA) 		2430008005NRG24061020230698823 10/10/2023 FELANIBAI HARIJAN 2430008005WL042678 FELANIBAI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7256808850 FELANIBAI HARIJAN INDUSIND BANK(607189)
30 RAIGHAR OR-30-008-005-003/15149
(GONA) 		2430008005NRG24061020230698828 10/10/2023 SUKUDI GOND 2430008005WL042678 SUKUDI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256808854 Mrs. SUKUDI BAI GOND UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-005-003/15214
(GONA) 		2430008005NRG24061020230698831 10/10/2023 MAHENDRA KANDAGAUD 2430008005WL042678 MAHENDRA KANDAGAUD 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7256808857 Mr. MAHENDRA KANDAGAUD UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-005-003/15214
(GONA) 		2430008005NRG24061020230698830 10/10/2023 SUMITRA KANDHAGOUDA 2430008005WL042678 SUMITRA KANDHAGOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7256808859 Mrs. SUMITRA KANDHAGOUD UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-005-003/15228
(GONA) 		2430008005NRG24081020230703079 10/10/2023 SANTI BAI PANDEY 2430008005WL043684 SANTI BAI PANDEY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256808848 Mrs. SANTI BAI PANDEY UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-005-003/15235
(GONA) 		2430008005NRG24061020230698835 10/10/2023 BAIDANATH GOND 2430008005WL042678 BAIDANATH GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7256808849 Mr. BAIDANATH GOND SO JHILU GOND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-005-003/15235
(GONA) 		2430008005NRG24061020230698833 10/10/2023 GAJABATI GOND 2430008005WL042678 GAJABATI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7256808847 Mrs. GAJABATI . GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-005-003/15235
(GONA) 		2430008005NRG24061020230698834 10/10/2023 RAMBAI GOND 2430008005WL042678 RAMBAI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7256808844 Mrs. RAMA BAI GOND UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-005-003/15252
(GONA) 		2430008005NRG24061020230698836 10/10/2023 GULAPIBAI GOND 2430008005WL042678 GULAPIBAI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7256808852 MISS GOLAPI GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-005-003/16087
(GONA) 		2430008005NRG24081020230703074 10/10/2023 KAMALA MALI 2430008005WL043680 KAMALA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256808853 Mrs. KAMALA MALI UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-005-003/16093
(GONA) 		2430008005NRG24081020230703069 10/10/2023 BALARAM NAYAK 2430008005WL043677 BALARAM NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256808856 Mr. BALARAM NAYAK SO ARAKHITA NAYAK UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-005-003/344486
(GONA) 		2430008005NRG24061020230698837 10/10/2023 SAMITRA GOND 2430008005WL042678 SAMITRA GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7256808845 Ms. SUMITRA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 58539 58539
Total 124899 124899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_101023APB_FTO_621748 State Bank of India SBIN0010934 RAIGHAR 66360
2 RAIGHAR OR2430008005_101023APB_FTO_621748 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 58539

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