Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_250723APB_FTO_376292
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-30-008-002-004/32710
(CHHELIDANGARI) 		2430008002NRG24210720230478497 25/07/2023 PADMANI GOND 2430008002WL011968 PADMANI GOND 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4976412894 PADMANI GOND BANK OF BARODA(606985)
SubTotal 948 948
2 RAIGHAR OR-30-008-002-004/32480
(CHHELIDANGARI) 		2430008002NRG24210720230478479 25/07/2023 GANGADHAR GOND 2430008002WL011968 GANGADHAR GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412896 GANGADHAR GOND FINO PAYMENTS BANK LTD(608001)
3 RAIGHAR OR-30-008-002-004/32524
(CHHELIDANGARI) 		2430008002NRG24210720230478480 25/07/2023 SUNDAR GOND 2430008002WL011968 SUNDAR GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412904 SHRI SUNDAR GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-002-004/32533
(CHHELIDANGARI) 		2430008002NRG24210720230478481 25/07/2023 KAPUR GOND 2430008002WL011968 KAPUR GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412899 SHRI KAPHURA GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-002-004/32534
(CHHELIDANGARI) 		2430008002NRG24210720230478483 25/07/2023 LABANI GOND 2430008002WL011968 LABANI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412903 MRS LABANI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-002-004/32599
(CHHELIDANGARI) 		2430008002NRG24210720230478485 25/07/2023 ASMATI GOND 2430008002WL011968 ASMATI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412889 MRS ASAMATI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-002-004/32599
(CHHELIDANGARI) 		2430008002NRG24210720230478484 25/07/2023 DASRI GOND 2430008002WL011968 DASRI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412906 MRS DASHRI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-002-004/32599
(CHHELIDANGARI) 		2430008002NRG24210720230478486 25/07/2023 PURNIBAI GOND 2430008002WL011968 PURNIBAI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412893 Miss. PURNIBAI GOND UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-002-004/32606
(CHHELIDANGARI) 		2430008002NRG24210720230478487 25/07/2023 SOMARI ROUTH 2430008002WL011968 SOMARI ROUTH 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412900 MRS SOMARI ROUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-002-004/32609
(CHHELIDANGARI) 		2430008002NRG24210720230478488 25/07/2023 DASAMU GOND 2430008002WL011968 DASAMU GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412891 DASHMU GAND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-002-004/32609
(CHHELIDANGARI) 		2430008002NRG24210720230478489 25/07/2023 LAXMU GOND 2430008002WL011968 LAXMU GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412902 MR LAXMU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-002-004/32609
(CHHELIDANGARI) 		2430008002NRG24210720230478490 25/07/2023 RUKMANI GOND 2430008002WL011968 RUKMANI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412890 MRS RUKMANI GAND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-002-004/32614
(CHHELIDANGARI) 		2430008002NRG24210720230478492 25/07/2023 LAXMI GOND 2430008002WL011968 LAXMI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412888 MRS LAXMI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-002-004/32614
(CHHELIDANGARI) 		2430008002NRG24210720230478491 25/07/2023 PISADU GOND 2430008002WL011968 PISADU GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412897 MR PISADU GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-002-004/32658
(CHHELIDANGARI) 		2430008002NRG24210720230478493 25/07/2023 NAMATI GOND 2430008002WL011968 NAMATI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412901 MRS NAMATI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-002-004/32660
(CHHELIDANGARI) 		2430008002NRG24210720230478494 25/07/2023 DAMYANTI GOND 2430008002WL011968 DAMYANTI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412907 MRS DAMAYANTI GANDA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-002-004/32660
(CHHELIDANGARI) 		2430008002NRG24210720230478495 25/07/2023 JAGI GOND 2430008002WL011968 JAGI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412898 SHRI JAGI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-002-004/32709
(CHHELIDANGARI) 		2430008002NRG24210720230478496 25/07/2023 SITABAI GOND 2430008002WL011968 SITABAI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412892 MRS SITABAI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-002-004/32760
(CHHELIDANGARI) 		2430008002NRG24210720230478498 25/07/2023 BALDEV GOND 2430008002WL011968 BALDEV GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4976412905 SHRI BALADEB GOND STATE BANK OF INDIA(508548)
SubTotal 17064 17064
20 RAIGHAR OR-30-008-002-004/32760
(CHHELIDANGARI) 		2430008002NRG24210720230478499 25/07/2023 SANADHAR GOND 2430008002WL011968 SANADHAR GOND 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976412895 Mr. SANADHAR GOND UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_250723APB_FTO_376292 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 RAIGHAR OR2430008002_250723APB_FTO_376292 State Bank of India SBIN0010934 RAIGHAR 17064
3 RAIGHAR OR2430008002_250723APB_FTO_376292 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 948

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