Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_151123APB_FTO_765331
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-30-008-014-002/34065
(KUMULI) 		2430008014NRG24131120230777397 15/11/2023 SANTI 2430008014WL055788 SANTI 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9008600396 MRS SHANTI HARIJAN STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-014-002/34140
(KUMULI) 		2430008014NRG24131120230777398 15/11/2023 BAIDI GOND 2430008014WL055788 BAIDI GOND 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9008600369 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-014-002/34151
(KUMULI) 		2430008014NRG24141120230779927 15/11/2023 BAINDU GOND 2430008014WL056080 BAINDU GOND 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9008600371 MR BAINDU GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-014-002/34232
(KUMULI) 		2430008014NRG24131120230777383 15/11/2023 BASANTI HARIJAN 2430008014WL055782 BASANTI HARIJAN 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600379 Basanti Harijana FINO PAYMENTS BANK LTD(608001)
5 RAIGHAR OR-30-008-014-002/34232
(KUMULI) 		2430008014NRG24141120230780313 15/11/2023 BASANTI HARIJAN 2430008014WL056100 BASANTI HARIJAN 00415 SBIN0010934 711 711 Processed 01/01/2024 9008600378 Basanti Harijana FINO PAYMENTS BANK LTD(608001)
6 RAIGHAR OR-30-008-014-002/34232
(KUMULI) 		2430008014NRG24131120230777381 15/11/2023 BRUNDABATI HARIJAN 2430008014WL055782 BRUNDABATI HARIJAN 00415 SBIN0010934 3555 3555 Rejected 01/01/2024 9008600375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAIGHAR OR-30-008-014-002/34232
(KUMULI) 		2430008014NRG24141120230780311 15/11/2023 BRUNDABATI HARIJAN 2430008014WL056100 BRUNDABATI HARIJAN 00415 SBIN0010934 711 711 Rejected 01/01/2024 9008600394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAIGHAR OR-30-008-014-002/34232
(KUMULI) 		2430008014NRG24141120230780312 15/11/2023 DHANMATI HARIJAN 2430008014WL056100 DHANMATI HARIJAN 00415 SBIN0010934 711 711 Processed 01/01/2024 9008600377 MRS DHANAMATI HARIJAN STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-014-002/34232
(KUMULI) 		2430008014NRG24131120230777382 15/11/2023 DHANMATI HARIJAN 2430008014WL055782 DHANMATI HARIJAN 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600376 MRS DHANAMATI HARIJAN STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-014-002/34311
(KUMULI) 		2430008014NRG24141120230779914 15/11/2023 KAMALBATI GOND 2430008014WL056073 KAMALBATI GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600370 KAMALBATI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-014-002/34311
(KUMULI) 		2430008014NRG24141120230779915 15/11/2023 PILARAM GOND 2430008014WL056073 PILARAM GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600400 MR PILARAM GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-014-002/34317
(KUMULI) 		2430008014NRG24131120230777401 15/11/2023 PARMILA SANTA 2430008014WL055790 PARMILA SANTA 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9008600388 MRS PRAMILA SANTA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-014-002/34350
(KUMULI) 		2430008014NRG24131120230777396 15/11/2023 JAYRAM GOND 2430008014WL055787 JAYRAM GOND 00415 SBIN0010934 2370 2370 Processed 01/01/2024 9008600397 MR JAYRAM GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-014-002/34350
(KUMULI) 		2430008014NRG24131120230777395 15/11/2023 RATNA GOND 2430008014WL055787 RATNA GOND 00415 SBIN0010934 2370 2370 Processed 01/01/2024 9008600387 MRS RATANA GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-014-002/34350
(KUMULI) 		2430008014NRG24131120230777394 15/11/2023 SIDANTI GOND 2430008014WL055787 SIDANTI GOND 00415 SBIN0010934 2370 2370 Processed 01/01/2024 9008600382 MRS SIDHANTI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-014-002/34352
(KUMULI) 		2430008014NRG24141120230779920 15/11/2023 BHUBANESWARI HARIJAN 2430008014WL056075 BHUBANESWARI HARIJAN 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600401 BHUNESHWARI D/O GANESH RAM PUNJAB NATIONAL BANK(508568)
17 RAIGHAR OR-30-008-014-002/34352
(KUMULI) 		2430008014NRG24141120230779919 15/11/2023 DEBENDRA HARIJAN 2430008014WL056075 DEBENDRA HARIJAN 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600403 MR DEBENDRA HARIJAN STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-014-002/34352
(KUMULI) 		2430008014NRG24141120230779918 15/11/2023 RATANA HARIJAN 2430008014WL056075 RATANA HARIJAN 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600393 MRS RATANA HARIJAN STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-014-002/34365
(KUMULI) 		2430008014NRG24131120230777386 15/11/2023 DASAMI 2430008014WL055783 DASAMI 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600383 MRS DASHAMI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-014-002/34383
(KUMULI) 		2430008014NRG24131120230777391 15/11/2023 DHANAI GOND 2430008014WL055786 DHANAI GOND 00415 SBIN0010934 3318 3318 Processed 01/01/2024 9008600399 MR DHANAI GANDA STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-014-002/34383
(KUMULI) 		2430008014NRG24131120230777393 15/11/2023 JASODA GOND 2430008014WL055786 JASODA GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600390 MS JASODA GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-014-002/34383
(KUMULI) 		2430008014NRG24131120230777392 15/11/2023 LAKHAN GOND 2430008014WL055786 LAKHAN GOND 00415 SBIN0010934 3318 3318 Processed 01/01/2024 9008600385 MR LAKHAN GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-014-002/34423
(KUMULI) 		2430008014NRG24131120230777402 15/11/2023 GANDHARI RAUT 2430008014WL055791 GANDHARI RAUT 00415 SBIN0010934 474 474 Processed 01/01/2024 9008600384 MRS GANDAY RAUT STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-014-002/34425
(KUMULI) 		2430008014NRG24131120230777390 15/11/2023 TILAKA GOND 2430008014WL055785 TILAKA GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600368 MRS TILIKA GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-014-002/34437
(KUMULI) 		2430008014NRG24141120230779925 15/11/2023 CHAITU LAHORA 2430008014WL056078 CHAITU LAHORA 00415 SBIN0010934 474 474 Processed 01/01/2024 9008600389 CHAITU LOHARA BANK OF BARODA(606985)
26 RAIGHAR OR-30-008-014-002/57084
(KUMULI) 		2430008014NRG24131120230777387 15/11/2023 MANGTU GOND 2430008014WL055783 MANGTU GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600386 SHRI MANGATU GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-014-002/57084
(KUMULI) 		2430008014NRG24131120230777388 15/11/2023 SANGITA GOND 2430008014WL055783 SANGITA GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600374 MRS SARITA GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-014-002/57127
(KUMULI) 		2430008014NRG24131120230777399 15/11/2023 RAISING HARIJAN 2430008014WL055788 RAISING HARIJAN 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9008600402 RAESING HARIJAN BANK OF BARODA(606985)
29 RAIGHAR OR-30-008-014-003/9572
(KUMULI) 		2430008014NRG24141120230779922 15/11/2023 PHULBATI RAUT 2430008014WL056076 PHULBATI RAUT 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600367 MRS PHULBATI RAUT STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-014-003/9625
(KUMULI) 		2430008014NRG24141120230779917 15/11/2023 PANCHAMATI GOND 2430008014WL056074 PANCHAMATI GOND 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600391 MRS PANCHAMATI GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-014-004/9268
(KUMULI) 		2430008014NRG24131120230777400 15/11/2023 SOBHARANI SAMAJDAR 2430008014WL055789 SOBHARANI SAMAJDAR 00415 SBIN0010934 1659 1659 Processed 01/01/2024 9008600372 MRS SOBHARANI SAMAJDAR STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-014-004/9275
(KUMULI) 		2430008000NRG24131120230777555 15/11/2023 DILLIP KU DAS 2430008WL055827 DILLIP KU DAS 00415 SBIN0010934 237 237 Processed 01/01/2024 9008600392 MR DILIP DAS STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-014-004/9275
(KUMULI) 		2430008000NRG24131120230777556 15/11/2023 JYOTSNA DAS 2430008WL055827 JYOTSNA DAS 00415 SBIN0010934 237 237 Processed 01/01/2024 9008600380 MRS JYOTSNA DAS STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-014-004/9415
(KUMULI) 		2430008000NRG24131120230777557 15/11/2023 MAINA BISWAS 2430008WL055827 MAINA BISWAS 00415 SBIN0010934 237 237 Processed 01/01/2024 9008600398 MRS MAINA BISWAS STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-014-006/33952
(KUMULI) 		2430008014NRG24141120230779912 15/11/2023 GANGABAI ROUT 2430008014WL056072 GANGABAI ROUT 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600395 GANGABAI ROUT STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-014-006/33952
(KUMULI) 		2430008014NRG24141120230779911 15/11/2023 SUKRAM GOUDA 2430008014WL056072 SUKRAM GOUDA 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600381 SHRI SHUKARAM RAUT STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-014-006/33969
(KUMULI) 		2430008014NRG24141120230779913 15/11/2023 TULSHIRAM ROUT 2430008014WL056072 TULSHIRAM ROUT 00415 SBIN0010934 3555 3555 Processed 01/01/2024 9008600373 MR TULSIRAM ROUT STATE BANK OF INDIA(508548)
SubTotal 89112 89112
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_151123APB_FTO_765331 State Bank of India SBIN0010934 RAIGHAR 89112

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