Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008007_070923APB_FTO_499595
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-30-008-007-001/28357
(HATABHARANDI) 		2430008007NRG24060920230613959 07/09/2023 ABHISEN 2430008007WL024038 ABHISEN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417503 MR ABHISEK KUMAR DEBHIT STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-007-001/28357
(HATABHARANDI) 		2430008007NRG24060920230613958 07/09/2023 SAROJINI DEVID 2430008007WL024038 SAROJINI DEVID 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417502 MRS SAROJINI CHHATI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-007-001/28405
(HATABHARANDI) 		2430008007NRG24060920230613985 07/09/2023 AETIBAI GOND 2430008007WL024056 AETIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417510 MISS AETI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-007-001/28496
(HATABHARANDI) 		2430008007NRG24050920230613751 07/09/2023 SUNITA GOND 2430008007WL023981 SUNITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417507 MISS SUNITA GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-007-001/28501
(HATABHARANDI) 		2430008007NRG24050920230613753 07/09/2023 AHILYA GOND 2430008007WL023983 AHILYA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417538 MISS AHALYABAI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-007-001/28501
(HATABHARANDI) 		2430008007NRG24060920230613941 07/09/2023 SUNOTI GOND 2430008007WL024026 SUNOTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417539 MISS SUNOTI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-007-001/28525
(HATABHARANDI) 		2430008007NRG24060920230613954 07/09/2023 JOGITA CHHATI 2430008007WL024035 JOGITA CHHATI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417513 MS JOGITA CHHATI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-007-001/28623
(HATABHARANDI) 		2430008007NRG24060920230615018 07/09/2023 SRIRAM GOND 2430008007WL024379 SRIRAM GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7328417506 Mrs SRIRAM GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-007-001/34588
(HATABHARANDI) 		2430008007NRG24060920230615021 07/09/2023 RABI SAHU 2430008007WL024381 RABI SAHU 00415 SBIN0010934 237 237 Processed 10/11/2023 7328417505 MRS RABI SAHU STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-007-001/34632
(HATABHARANDI) 		2430008007NRG24050920230613752 07/09/2023 KIRAN MAHARA 2430008007WL023982 KIRAN MAHARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417537 MS KIRAN MAHARA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-007-002/27745
(HATABHARANDI) 		2430008007NRG24060920230613968 07/09/2023 ANITA BAI KEUT 2430008007WL024043 ANITA BAI KEUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417540 MISS ANITA KEUT STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-007-002/27786
(HATABHARANDI) 		2430008007NRG24060920230613973 07/09/2023 INDU BAI SAHU 2430008007WL024046 INDU BAI SAHU 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417511 MISS INDUBAI SAHU STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-007-002/27830
(HATABHARANDI) 		2430008007NRG24060920230613953 07/09/2023 CHANDRABHAN HALABA 2430008007WL024034 CHANDRABHAN HALABA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417515 SHRI CHANDRABHAN HALBA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-007-002/27853
(HATABHARANDI) 		2430008007NRG24050920230613754 07/09/2023 Lalita Soni 2430008007WL023984 Lalita Soni 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417514 MS LALITA SONI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-007-002/27858
(HATABHARANDI) 		2430008007NRG24050920230613755 07/09/2023 KAMALABAI KEUT 2430008007WL023985 KAMALABAI KEUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417509 MISS KAMALABAI KEUT STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-007-004/28011
(HATABHARANDI) 		2430008007NRG24060920230615027 07/09/2023 SANKARLAL GOND 2430008007WL024386 SANKARLAL GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7328417504 SHANKAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAIGHAR OR-30-008-007-004/28075
(HATABHARANDI) 		2430008007NRG24060920230613961 07/09/2023 RAMASHILA ANDHAKURI 2430008007WL024039 RAMASHILA ANDHAKURI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417516 MRS RAMASHILA ANDHAKURI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-007-004/28114
(HATABHARANDI) 		2430008007NRG24060920230613988 07/09/2023 NAMRATA TELI 2430008007WL024059 NAMRATA TELI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417512 NAMRATA SAHU SATYAWA BANK OF BARODA(606985)
19 RAIGHAR OR-30-008-007-004/28117
(HATABHARANDI) 		2430008007NRG24050920230613756 07/09/2023 kousila kalar 2430008007WL023986 kousila kalar 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328417508 MISS KAUSHALYA KALAR STATE BANK OF INDIA(508548)
SubTotal 57591 57591
20 RAIGHAR OR-30-008-007-001/28378
(HATABHARANDI) 		2430008007NRG24060920230613962 07/09/2023 PABAN GOND 2430008007WL024040 PABAN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417529 Mr. PABANKUMAR GOND UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-007-001/28405
(HATABHARANDI) 		2430008007NRG24060920230613984 07/09/2023 CHAITURAM GOND 2430008007WL024056 CHAITURAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417500 Mr. CHAITU GOND UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-007-001/28496
(HATABHARANDI) 		2430008007NRG24050920230613750 07/09/2023 SATO BAI GOND 2430008007WL023981 SATO BAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417501 Mrs. SATOBAI GOND W/O DHADUA UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-007-001/28525
(HATABHARANDI) 		2430008007NRG24060920230613955 07/09/2023 RAHEL CHHATI 2430008007WL024035 RAHEL CHHATI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417520 Miss. RAHEL CHHATI UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-007-002/27728
(HATABHARANDI) 		2430008007NRG24060920230613979 07/09/2023 AMARBATI HALWA 2430008007WL024052 AMARBATI HALWA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417523 MRS AMARBATI HALBA STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-007-002/27745
(HATABHARANDI) 		2430008007NRG24060920230613967 07/09/2023 SABITRI 2430008007WL024043 SABITRI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417524 MS SABITRI KEUT STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-007-002/27780
(HATABHARANDI) 		2430008007NRG24060920230613994 07/09/2023 BIKRAM 2430008007WL024063 BIKRAM 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417525 Mr. BHIKAMA SONI UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-007-002/27780
(HATABHARANDI) 		2430008007NRG24060920230613995 07/09/2023 SUMITRA SONI 2430008007WL024063 SUMITRA SONI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417541 Mrs. SUMITRA SONI W/O BHICAN UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-007-002/27786
(HATABHARANDI) 		2430008007NRG24060920230613972 07/09/2023 RANJIT KUMAR SAHU 2430008007WL024046 RANJIT KUMAR SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417530 Mr. RANJIT KUMAR SAHU UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-007-002/27791
(HATABHARANDI) 		2430008007NRG24060920230613969 07/09/2023 SAGABAI KEUT 2430008007WL024044 SAGABAI KEUT 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417522 Mrs. SAGABAI KEUT UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-007-002/27831
(HATABHARANDI) 		2430008007NRG24060920230613965 07/09/2023 SIMA BAI ANDHKURI 2430008007WL024042 SIMA BAI ANDHKURI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417518 Mrs. SIMA BAI ANDHAKURI UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-007-002/27836
(HATABHARANDI) 		2430008007NRG24060920230615023 07/09/2023 REKHA BAI RAJPUT 2430008007WL024383 REKHA BAI RAJPUT 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328417531 Mrs. REKHA BAI RAJPUT UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-007-002/27860
(HATABHARANDI) 		2430008007NRG24060920230613992 07/09/2023 NUTAN KISHOR SAHU 2430008007WL024061 NUTAN KISHOR SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417517 Mr. NUTAN KISHOR SAHU UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-007-002/27890
(HATABHARANDI) 		2430008007NRG24060920230613982 07/09/2023 BED BATI RAJPUT 2430008007WL024054 BED BATI RAJPUT 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417528 Mrs. BEDBATI RAJPUT UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-007-002/34524
(HATABHARANDI) 		2430008007NRG24060920230613975 07/09/2023 SUNITA KEUT 2430008007WL024048 SUNITA KEUT 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7328417532 Mrs. SUNITA KEUT UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-007-002/34530
(HATABHARANDI) 		2430008007NRG24060920230613970 07/09/2023 BHIKAM GOND 2430008007WL024045 BHIKAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417526 Mr. BHIKAMA GANDA UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-007-002/34547
(HATABHARANDI) 		2430008007NRG24060920230615032 07/09/2023 SOHAN GOND 2430008007WL024390 SOHAN GOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328417527 Mr. SOHAN GOND UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-007-004/27962
(HATABHARANDI) 		2430008007NRG24060920230613976 07/09/2023 SIU SAHU 2430008007WL024049 SIU SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417535 Mr. SIU SAHU UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-007-004/28075
(HATABHARANDI) 		2430008007NRG24060920230613960 07/09/2023 PUNITRAM ANDHAKURI 2430008007WL024039 PUNITRAM ANDHAKURI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417521 Mr. PUNITRAM ANDHAKURI UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-007-004/28169
(HATABHARANDI) 		2430008007NRG24060920230613989 07/09/2023 PIANRI SAHU 2430008007WL024060 PIANRI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417519 Mr. PYARELAL SAHU UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-007-005/28218
(HATABHARANDI) 		2430008007NRG24060920230615034 07/09/2023 KAUSLYA GOND 2430008007WL024392 KAUSLYA GOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328417534 Mrs. KAUSALYA GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-007-005/28270
(HATABHARANDI) 		2430008007NRG24060920230615029 07/09/2023 SURESH LAL GOND 2430008007WL024388 SURESH LAL GOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328417533 Mr. SURESH LAL GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-007-006/28825
(HATABHARANDI) 		2430008007NRG24060920230613957 07/09/2023 KUMAR GOND 2430008007WL024037 KUMAR GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328417536 Mr. KUMAR GOND UTKAL GRAMEEN BANK(607234)
SubTotal 67308 67308
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 OR2430008007_070923APB_FTO_499595 State Bank of India SBIN0010934 RAIGHAR 57591
2 RAIGHAR OR2430008007_070923APB_FTO_499595 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 67308

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