Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_210923APB_FTO_548791
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-30-008-022-003/31115
(RAIGHAR) 		2430008022NRG24190920230657323 21/09/2023 RAMESH GOND 2430008022WL034930 RAMESH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257422 SHRI RAMESH GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-022-003/31115
(RAIGHAR) 		2430008022NRG24190920230657322 21/09/2023 sukman gond 2430008022WL034930 sukman gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257423 SHRI SUKUMAN GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-022-003/34671
(RAIGHAR) 		2430008022NRG24190920230657298 21/09/2023 RAYAMATI GOND 2430008022WL034923 RAYAMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257434 MRS RAYAMATI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-022-003/34671
(RAIGHAR) 		2430008022NRG24190920230657297 21/09/2023 SUKALU GOND 2430008022WL034923 SUKALU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257439 SHRI SUKALU GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-022-006/30411
(RAIGHAR) 		2430008022NRG24190920230657335 21/09/2023 MANGAL SATNAMI 2430008022WL034940 MANGAL SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257425 SHRI MANGAL SATNAMI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-022-006/30411
(RAIGHAR) 		2430008022NRG24190920230657336 21/09/2023 SUSILA SATNAMI 2430008022WL034940 SUSILA SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257441 SUSHILA SATNAMI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-022-006/30478
(RAIGHAR) 		2430008022NRG24190920230658014 21/09/2023 BASANTA SATNAMI 2430008022WL035053 BASANTA SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257426 SHRI BASANTA SATNAMI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-022-006/30478
(RAIGHAR) 		2430008022NRG24190920230658012 21/09/2023 DHANSING SATNAMI 2430008022WL035053 DHANSING SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257421 MR DHANSING SATNAMI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-022-006/30478
(RAIGHAR) 		2430008022NRG24190920230658013 21/09/2023 SURYAKANTI SATNAMI 2430008022WL035053 SURYAKANTI SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257440 MRS SURYAKANTI SATNAMI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-022-006/30484
(RAIGHAR) 		2430008022NRG24170920230652251 21/09/2023 AMIKA BANJARA 2430008022WL033988 AMIKA BANJARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257443 MRS AMIKA BANJARA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-022-006/30484
(RAIGHAR) 		2430008022NRG24170920230652250 21/09/2023 DHANU BANJARA 2430008022WL033988 DHANU BANJARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257414 MR DHANU BANJARA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-022-006/30539
(RAIGHAR) 		2430008022NRG24170920230652253 21/09/2023 JAMUNA SATNAMI 2430008022WL033990 JAMUNA SATNAMI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7276257442 MRS JAMUNA SATNAMI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-022-006/30570
(RAIGHAR) 		2430008022NRG24190920230657997 21/09/2023 KURE SATNAMI 2430008022WL035042 KURE SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257427 MRS MINA KURE STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-022-006/30570
(RAIGHAR) 		2430008022NRG24190920230657996 21/09/2023 SAD SATNAMI 2430008022WL035042 SAD SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257436 MRS SAD SATANAMI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-022-006/34541
(RAIGHAR) 		2430008022NRG24190920230657999 21/09/2023 MANJULABAI SATNAMI 2430008022WL035043 MANJULABAI SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257415 MRS MANJULA SATNAMI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-022-009/30892
(RAIGHAR) 		2430008022NRG24190920230657347 21/09/2023 PARESH GOND 2430008022WL034947 PARESH GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7276257430 SHRI PARESH GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-022-009/30892
(RAIGHAR) 		2430008022NRG24190920230657346 21/09/2023 SATAM GOND 2430008022WL034947 SATAM GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7276257428 MR SATAM GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-022-010/30740
(RAIGHAR) 		2430008022NRG24170920230652241 21/09/2023 SURJABATI HARIJAN 2430008022WL033982 SURJABATI HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257435 MRS SURJYABATI HARIJAN STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-022-010/30859
(RAIGHAR) 		2430008022NRG24190920230657319 21/09/2023 PHULAMATI MALI 2430008022WL034928 PHULAMATI MALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257429 MRS PHULAMATI MALI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-022-011/34791
(RAIGHAR) 		2430008022NRG24160920230651877 21/09/2023 GANESH MALLICK 2430008022WL033904 GANESH MALLICK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257411 MR GANESH MALLICK STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-022-013/34550
(RAIGHAR) 		2430008022NRG24190920230657341 21/09/2023 JAIDA LATHIA 2430008022WL034943 JAIDA LATHIA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257416 MRS JEHEDA BAI LATHIA STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-022-013/431
(RAIGHAR) 		2430008022NRG24190920230658006 21/09/2023 SAMARI RAO 2430008022WL035048 SAMARI RAO 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7276257432 MRS SAMARI RAO STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-022-016/34450
(RAIGHAR) 		2430008022NRG24170920230652244 21/09/2023 JIYAUL HAK 2430008022WL033984 JIYAUL HAK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257420 MR JIYAUL HAK STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-022-017/107
(RAIGHAR) 		2430008022NRG24190920230657345 21/09/2023 BICHITRA CHOUDHURY 2430008022WL034946 BICHITRA CHOUDHURY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257438 MRS BICHITRA CHOUDHURI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-022-017/201
(RAIGHAR) 		2430008022NRG24190920230657329 21/09/2023 PURNIMA HARIJAN 2430008022WL034935 PURNIMA HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257418 MRS PURNIMA BAGH STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-022-017/34890
(RAIGHAR) 		2430008022NRG24160920230651888 21/09/2023 DIBAKAR CHETTY 2430008022WL033909 DIBAKAR CHETTY 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7276257413 MR DIBAKAR CHETTY STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-022-017/34890
(RAIGHAR) 		2430008022NRG24160920230651887 21/09/2023 REKHA CHETI 2430008022WL033909 REKHA CHETI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7276257419 MRS REKHA CHETTY STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-022-017/356
(RAIGHAR) 		2430008022NRG24190920230657344 21/09/2023 SHIKHA CHOUDHURI 2430008022WL034945 SHIKHA CHOUDHURI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257433 MRS SIKHA CHAUDHURI STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-022-017/356
(RAIGHAR) 		2430008022NRG24190920230657343 21/09/2023 TARAK CHOUDHURY 2430008022WL034945 TARAK CHOUDHURY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257444 MR TARAK CHOUDHURY STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-022-020/34662
(RAIGHAR) 		2430008022NRG24190920230657337 21/09/2023 MAHAMMAD KALIM 2430008022WL034941 MAHAMMAD KALIM 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257431 SHRI MAHAMMAD KALIM STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-022-020/34662
(RAIGHAR) 		2430008022NRG24190920230657338 21/09/2023 RAHANA KHATUN 2430008022WL034941 RAHANA KHATUN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7276257417 MRS RAHANA KHATUN STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-022-020/34705
(RAIGHAR) 		2430008022NRG24160920230651884 21/09/2023 LATA GOPAL 2430008022WL033906 LATA GOPAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276257437 Mrs. LATA GOPAL W/O SUSANTA UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-022-024/1177
(RAIGHAR) 		2430008022NRG24190920230657340 21/09/2023 DILIP PATRA 2430008022WL034942 DILIP PATRA 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7276257412 MR DILIP PATRA STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-022-024/1177
(RAIGHAR) 		2430008022NRG24190920230657339 21/09/2023 MALISINGH PATRA 2430008022WL034942 MALISINGH PATRA 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7276257424 MR MALI SINGH PATRA STATE BANK OF INDIA(508548)
SubTotal 109494 109494
35 RAIGHAR OR-30-008-022-010/30703
(RAIGHAR) 		2430008022NRG24190920230657429 21/09/2023 JAMUNA GOND 2430008022WL035002 JAMUNA GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276257445 Mrs. JAMUNA GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-022-022/34648
(RAIGHAR) 		2430008022NRG24190920230657331 21/09/2023 Mrs.SATA GOND 2430008022WL034936 Mrs.SATA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276257446 Mrs. SATA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 113286 113286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008022_210923APB_FTO_548791 State Bank of India SBIN0010934 RAIGHAR 109494
2 RAIGHAR OR2430008022_210923APB_FTO_548791 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3792

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