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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_011223APB_FTO_832670
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-30-008-014-004/57244
(KUMULI) 		2430008014NRG24281120230829719 01/12/2023 BISWADEV DAS 2430008014WL060775 BISWADEV DAS 00032 UTIB0001974 3555 3555 Processed 29/02/2024 1074950901 BISWADEV DAS AXIS BANK(607153)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-014-002/57133
(KUMULI) 		2430008014NRG24281120230829757 01/12/2023 RAGHUNATH GOND 2430008014WL060783 RAGHUNATH GOND 00045 BARB0UMARKO 2370 2370 Processed 29/02/2024 1074950898 MR RAGHUNATH GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-014-002/57220
(KUMULI) 		2430008014NRG24281120230829733 01/12/2023 Gandai Gond 2430008014WL060780 Gandai Gond 00045 BARB0UMARKO 2133 2133 Processed 29/02/2024 1074950897 GANDAI GOND BANK OF BARODA(606985)
4 RAIGHAR OR-30-008-014-002/57225
(KUMULI) 		2430008014NRG24281120230829736 01/12/2023 BIJAY GOND 2430008014WL060781 BIJAY GOND 00045 BARB0UMARKO 1896 1896 Processed 29/02/2024 1074950896 BIJAY GAND BANK OF BARODA(606985)
5 RAIGHAR OR-30-008-014-003/9494
(KUMULI) 		2430008014NRG24281120230829728 01/12/2023 SUBRAT GOND 2430008014WL060777 SUBRAT GOND 00045 BARB0UMARKO 2133 2133 Processed 29/02/2024 1074950895 SUBRAT GOND BANK OF BARODA(606985)
SubTotal 8532 8532
6 RAIGHAR OR-30-008-014-002/57112
(KUMULI) 		2430008014NRG24281120230829755 01/12/2023 SUKMAN GOND 2430008014WL060783 SUKMAN GOND 00415 SBIN0001341 2370 2370 Processed 29/02/2024 1074950878 SUKMAN GOND STATE BANK OF INDIA(508548)
SubTotal 2370 2370
7 RAIGHAR OR-30-008-014-002/33990
(KUMULI) 		2430008014NRG24281120230829738 01/12/2023 SABITRI 2430008014WL060783 SABITRI 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074950873 MRS SABITRI RAUT STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-014-002/34009
(KUMULI) 		2430008014NRG24291120230834040 01/12/2023 MOHESH GOND 2430008014WL061156 MOHESH GOND 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074950867 SHRI MAHESH GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-014-002/34074
(KUMULI) 		2430008014NRG24291120230834041 01/12/2023 KOUSALYA GOND 2430008014WL061156 KOUSALYA GOND 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074950886 MRS KOUSHALYA GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-014-002/34100
(KUMULI) 		2430008014NRG24281120230829740 01/12/2023 Mrs.DHANAE MUDULI 2430008014WL060783 Mrs.DHANAE MUDULI 00415 SBIN0010934 1896 1896 Processed 29/02/2024 1074950884 MRS DHANAE MUDULI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-014-002/34100
(KUMULI) 		2430008014NRG24281120230829739 01/12/2023 RABI MUDULI 2430008014WL060783 RABI MUDULI 00415 SBIN0010934 1896 1896 Processed 29/02/2024 1074950893 MR RABI MUDULI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-014-002/34139
(KUMULI) 		2430008014NRG24281120230829742 01/12/2023 PESANTI GOND 2430008014WL060783 PESANTI GOND 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074950882 Mrs. PESANTI GOND UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-014-002/34139
(KUMULI) 		2430008014NRG24281120230829741 01/12/2023 SUDARSING GOND 2430008014WL060783 SUDARSING GOND 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074950858 MR SUDAR SING GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-014-002/34144
(KUMULI) 		2430008014NRG24281120230829743 01/12/2023 BASU MUDULI 2430008014WL060783 BASU MUDULI 00415 SBIN0010934 2133 2133 Processed 29/02/2024 1074950890 MR BASUDEB MUDULI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-014-002/34144
(KUMULI) 		2430008014NRG24281120230829744 01/12/2023 PADAMANI MUDULI 2430008014WL060783 PADAMANI MUDULI 00415 SBIN0010934 2133 2133 Processed 29/02/2024 1074950888 MRS PADAMANI MUDULI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-014-002/34172
(KUMULI) 		2430008014NRG24281120230829745 01/12/2023 TULSABATI 2430008014WL060783 TULSABATI 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074950870 MRS TULASABATI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-014-002/34225
(KUMULI) 		2430008014NRG24281120230829746 01/12/2023 DAMANI GOND 2430008014WL060783 DAMANI GOND 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074950871 MRS DAMANI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-014-002/34226
(KUMULI) 		2430008014NRG24281120230829747 01/12/2023 Ratanabati Gond 2430008014WL060783 Ratanabati Gond 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074950863 MRS RATANABATI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-014-002/34239
(KUMULI) 		2430008014NRG24281120230829748 01/12/2023 SUKUMATI GOND 2430008014WL060783 SUKUMATI GOND 00415 SBIN0010934 711 711 Processed 29/02/2024 1074950889 MRS SUKMATI GANDA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-014-002/34243
(KUMULI) 		2430008014NRG24291120230834037 01/12/2023 AGANTI HARIJAN 2430008014WL061155 AGANTI HARIJAN 00415 SBIN0010934 3318 3318 Processed 29/02/2024 1074950862 MRS AGONTIN GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-014-002/34243
(KUMULI) 		2430008014NRG24291120230834038 01/12/2023 FULAJINA HARIJAN 2430008014WL061155 FULAJINA HARIJAN 00415 SBIN0010934 3318 3318 Processed 29/02/2024 1074950864 MRS FUL HARIJAN STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-014-002/34243
(KUMULI) 		2430008014NRG24291120230834039 01/12/2023 KAMALA HARIJAN 2430008014WL061155 KAMALA HARIJAN 00415 SBIN0010934 3318 3318 Processed 29/02/2024 1074950879 MRS KAMALA HARIJAN STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-014-002/34243
(KUMULI) 		2430008014NRG24291120230834036 01/12/2023 NANDLAL HARIJAN 2430008014WL061155 NANDLAL HARIJAN 00415 SBIN0010934 3318 3318 Processed 29/02/2024 1074950891 NANDALAL HARIJAN STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-014-002/34292
(KUMULI) 		2430008014NRG24281120230829749 01/12/2023 PARBATI Gond 2430008014WL060783 PARBATI Gond 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074950872 MRS PARWATI MAJHI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-014-002/34297
(KUMULI) 		2430008014NRG24281120230829750 01/12/2023 DHANIRAAM GOND 2430008014WL060783 DHANIRAAM GOND 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074950860 MR DHANIRAM GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-014-002/34305
(KUMULI) 		2430008014NRG24281120230829751 01/12/2023 MAHADEI GOND 2430008014WL060783 MAHADEI GOND 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074950874 MRS MAHADEI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-014-002/34325
(KUMULI) 		2430008014NRG24281120230829752 01/12/2023 DASULA GOND 2430008014WL060783 DASULA GOND 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074950875 MISS DUSHILA GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-014-002/34372
(KUMULI) 		2430008014NRG24281120230829731 01/12/2023 DUARI GOND 2430008014WL060779 DUARI GOND 00415 SBIN0010934 2133 2133 Processed 29/02/2024 1074950868 MRS DUARI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-014-002/34376
(KUMULI) 		2430008014NRG24281120230829725 01/12/2023 DAIMATIJANI 2430008014WL060776 DAIMATIJANI 00415 SBIN0010934 2133 2133 Processed 29/02/2024 1074950885 DAYAMATI JANI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-014-002/34376
(KUMULI) 		2430008014NRG24281120230829726 01/12/2023 RUPAY JANI 2430008014WL060776 RUPAY JANI 00415 SBIN0010934 1896 1896 Processed 29/02/2024 1074950883 MRS RUPAY JANI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-014-002/34425
(KUMULI) 		2430008014NRG24281120230829718 01/12/2023 TILAKA GOND 2430008014WL060774 TILAKA GOND 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074950861 MRS TILIKA GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-014-002/34476
(KUMULI) 		2430008014NRG24281120230829753 01/12/2023 RUPSING GOND 2430008014WL060783 RUPSING GOND 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074950876 RUPSING GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-014-002/57108
(KUMULI) 		2430008014NRG24281120230829754 01/12/2023 SANTOSHI GOND 2430008014WL060783 SANTOSHI GOND 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074950866 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-014-002/57113
(KUMULI) 		2430008014NRG24291120230834044 01/12/2023 TULSHIDAS GOND 2430008014WL061158 TULSHIDAS GOND 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074950877 SHRI TULASIDAS GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-014-002/57225
(KUMULI) 		2430008014NRG24281120230829735 01/12/2023 MINABATI GOND 2430008014WL060781 MINABATI GOND 00415 SBIN0010934 1896 1896 Processed 29/02/2024 1074950869 MRS MINABATI GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-014-003/9625
(KUMULI) 		2430008014NRG24291120230834043 01/12/2023 PANCHAMATI GOND 2430008014WL061157 PANCHAMATI GOND 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074950880 MRS PANCHAMATI GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-014-004/57229
(KUMULI) 		2430008014NRG24291120230834045 01/12/2023 KABITA BISWAS 2430008014WL061159 KABITA BISWAS 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074950887 KABITA BISWAS STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-014-004/9275
(KUMULI) 		2430008014NRG24281120230829720 01/12/2023 DILLIP KU DAS 2430008014WL060775 DILLIP KU DAS 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074950881 MR DILIP DAS STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-014-004/9275
(KUMULI) 		2430008014NRG24281120230829721 01/12/2023 JYOTSNA DAS 2430008014WL060775 JYOTSNA DAS 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074950865 MRS JYOTSNA DAS STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-014-004/9415
(KUMULI) 		2430008014NRG24281120230829722 01/12/2023 MAINA BISWAS 2430008014WL060775 MAINA BISWAS 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074950892 MRS MAINA BISWAS STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-014-004/9415
(KUMULI) 		2430008014NRG24281120230829723 01/12/2023 SUJAL BISWAS 2430008014WL060775 SUJAL BISWAS 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074950894 MR SUJALA BISWAS STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-014-004/9451
(KUMULI) 		2430008014NRG24281120230829724 01/12/2023 ABHIJIT SARKAR 2430008014WL060775 ABHIJIT SARKAR 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074950859 MR ABHIJIT SARKAR STATE BANK OF INDIA(508548)
SubTotal 91482 91482
43 RAIGHAR OR-30-008-014-002/57133
(KUMULI) 		2430008014NRG24281120230829756 01/12/2023 RAIMA GOND 2430008014WL060783 RAIMA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074950900 MRS RAIMA GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-014-003/9494
(KUMULI) 		2430008014NRG24281120230829727 01/12/2023 Mrs. SUKALI GAND 2430008014WL060777 Mrs. SUKALI GAND 00474 SBIN0RRUKGB 1896 1896 Rejected 29/02/2024 1074950899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
Total 110205 110205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_011223APB_FTO_832670 AXIS BANK UTIB0001974 Umerkote 3555
2 RAIGHAR OR2430008014_011223APB_FTO_832670 Bank of Baroda BARB0UMARKO UMARKOTE 8532
3 RAIGHAR OR2430008014_011223APB_FTO_832670 State Bank of India SBIN0001341 UMERKOTE 2370
4 RAIGHAR OR2430008014_011223APB_FTO_832670 State Bank of India SBIN0010934 RAIGHAR 91482
5 RAIGHAR OR2430008014_011223APB_FTO_832670 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4266

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