Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_151123FTO_766665
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-30-008-002-006/346455
(CHHELIDANGARI) 		2430008002NRG24131120230776304 15/11/2023 SUGAN GAND 2430008002WL055597 SUGAN GAND 00032 UTIB0001974 3081 3081 Processed 01/01/2024 9008073656 SUGAN GAND ()
SubTotal 3081 3081
2 RAIGHAR OR-30-008-002-006/346429
(CHHELIDANGARI) 		2430008002NRG24131120230776280 15/11/2023 KARNA HARIJAN 2430008002WL055597 KARNA HARIJAN 00045 BARB0UMARKO 3081 3081 Processed 01/01/2024 9008073629 KARNA HARIJAN ()
3 RAIGHAR OR-30-008-002-006/346432
(CHHELIDANGARI) 		2430008002NRG24131120230776284 15/11/2023 Sukabai Gond 2430008002WL055597 Sukabai Gond 00045 BARB0UMARKO 3081 3081 Processed 01/01/2024 9008073627 Sukabai Gond ()
4 RAIGHAR OR-30-008-002-006/346434
(CHHELIDANGARI) 		2430008002NRG24131120230776285 15/11/2023 Karttik Gond 2430008002WL055597 Karttik Gond 00045 BARB0UMARKO 3081 3081 Processed 01/01/2024 9008073625 Karttik Gond ()
5 RAIGHAR OR-30-008-002-006/346435
(CHHELIDANGARI) 		2430008002NRG24131120230776286 15/11/2023 Jayasula Gond 2430008002WL055597 Jayasula Gond 00045 BARB0UMARKO 3081 3081 Processed 01/01/2024 9008073628 Jayasula Gond ()
6 RAIGHAR OR-30-008-002-006/346437
(CHHELIDANGARI) 		2430008002NRG24131120230776289 15/11/2023 KUSUMA GANDA 2430008002WL055597 KUSUMA GANDA 00045 BARB0UMARKO 2844 2844 Processed 01/01/2024 9008073619 KUSUMA GANDA ()
7 RAIGHAR OR-30-008-002-006/346440
(CHHELIDANGARI) 		2430008002NRG24131120230776292 15/11/2023 Tulasiram Gond 2430008002WL055597 Tulasiram Gond 00045 BARB0UMARKO 1659 1659 Processed 01/01/2024 9008073623 Tulasiram Gond ()
8 RAIGHAR OR-30-008-002-006/346442
(CHHELIDANGARI) 		2430008002NRG24131120230776294 15/11/2023 Sahadei Gond 2430008002WL055597 Sahadei Gond 00045 BARB0UMARKO 2844 2844 Processed 01/01/2024 9008073620 Sahadei Gond ()
9 RAIGHAR OR-30-008-002-006/346447
(CHHELIDANGARI) 		2430008002NRG24131120230776298 15/11/2023 BRIJALAL GOND 2430008002WL055597 BRIJALAL GOND 00045 BARB0UMARKO 2844 2844 Processed 01/01/2024 9008073624 BRIJALAL GOND ()
10 RAIGHAR OR-30-008-002-006/346452
(CHHELIDANGARI) 		2430008002NRG24131120230776301 15/11/2023 Nirmala Gond 2430008002WL055597 Nirmala Gond 00045 BARB0UMARKO 3081 3081 Processed 01/01/2024 9008073622 Nirmala Gond ()
11 RAIGHAR OR-30-008-002-006/346454
(CHHELIDANGARI) 		2430008002NRG24131120230776303 15/11/2023 DAULAT GOND 2430008002WL055597 DAULAT GOND 00045 BARB0UMARKO 3081 3081 Processed 01/01/2024 9008073621 DAULAT GOND ()
12 RAIGHAR OR-30-008-002-006/346457
(CHHELIDANGARI) 		2430008002NRG24131120230776306 15/11/2023 JAYABATI GOND 2430008002WL055597 JAYABATI GOND 00045 BARB0UMARKO 3081 3081 Processed 01/01/2024 9008073626 JAYABATI GOND ()
SubTotal 31758 31758
13 RAIGHAR OR-30-008-002-007/346365
(CHHELIDANGARI) 		2430008002NRG24151120230780858 15/11/2023 BISWAJIT SANA 2430008002WL056231 BISWAJIT SANA 00168 ICIC0001496 474 474 Processed 01/01/2024 9008073630 BISWAJIT SANA ()
SubTotal 474 474
14 RAIGHAR OR-30-008-002-006/346443
(CHHELIDANGARI) 		2430008002NRG24131120230776295 15/11/2023 DHANMATI MALI 2430008002WL055597 DHANMATI MALI 00354 PUNB0765900 2844 2844 Rejected 01/01/2024 9008073636 No Such Account
SubTotal 2844 2844
15 RAIGHAR OR-30-008-002-006/34479
(CHHELIDANGARI) 		2430008002NRG24131120230776273 15/11/2023 Gasaya Gond 2430008002WL055597 Gasaya Gond 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008073653 MR GASAYA GOND ()
16 RAIGHAR OR-30-008-002-006/34499
(CHHELIDANGARI) 		2430008002NRG24131120230776276 15/11/2023 RUPANTI GOND 2430008002WL055597 RUPANTI GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008073658 MRS RUPANTI GOND ()
17 RAIGHAR OR-30-008-002-006/34531
(CHHELIDANGARI) 		2430008002NRG24131120230776277 15/11/2023 PHULAMATI GOND 2430008002WL055597 PHULAMATI GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008073645 MRS PULAMATI GOND ()
18 RAIGHAR OR-30-008-002-006/346327
(CHHELIDANGARI) 		2430008002NRG24131120230776278 15/11/2023 MALATIBAI GOND 2430008002WL055597 MALATIBAI GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008073644 MRS MALATIBAI GOND ()
19 RAIGHAR OR-30-008-002-006/346428
(CHHELIDANGARI) 		2430008002NRG24131120230776279 15/11/2023 TIJURAM GOND 2430008002WL055597 TIJURAM GOND 00415 SBIN0010934 1422 1422 Processed 01/01/2024 9008073649 MR TIJURAM GOND ()
20 RAIGHAR OR-30-008-002-006/346429
(CHHELIDANGARI) 		2430008002NRG24131120230776281 15/11/2023 SAMARI HARIJAN 2430008002WL055597 SAMARI HARIJAN 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008073648 MRS SAMARI HARIJAN ()
21 RAIGHAR OR-30-008-002-006/346430
(CHHELIDANGARI) 		2430008002NRG24131120230776282 15/11/2023 Ratan Gond 2430008002WL055597 Ratan Gond 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008073652 MR RATAN GOND ()
22 RAIGHAR OR-30-008-002-006/346431
(CHHELIDANGARI) 		2430008002NRG24131120230776283 15/11/2023 RAMBAI GOND 2430008002WL055597 RAMBAI GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008073647 MRS RAMBAI GOND ()
23 RAIGHAR OR-30-008-002-006/346436
(CHHELIDANGARI) 		2430008002NRG24131120230776287 15/11/2023 Patiram Gond 2430008002WL055597 Patiram Gond 00415 SBIN0010934 3081 3081 Rejected 01/01/2024 9008073637 A/c Blocked or Frozen
24 RAIGHAR OR-30-008-002-006/346436
(CHHELIDANGARI) 		2430008002NRG24131120230776288 15/11/2023 Ramabati Gond 2430008002WL055597 Ramabati Gond 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008073638 MRS RAMABATI GOND ()
25 RAIGHAR OR-30-008-002-006/346438
(CHHELIDANGARI) 		2430008002NRG24131120230776290 15/11/2023 RAJ KUMARI GOND 2430008002WL055597 RAJ KUMARI GOND 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9008073642 MRS RAJ KUMARI GOND ()
26 RAIGHAR OR-30-008-002-006/346439
(CHHELIDANGARI) 		2430008002NRG24131120230776291 15/11/2023 TOPAN HARIJAN 2430008002WL055597 TOPAN HARIJAN 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9008073646 MR TOPAN HARIJAN ()
27 RAIGHAR OR-30-008-002-006/346441
(CHHELIDANGARI) 		2430008002NRG24131120230776293 15/11/2023 Keshanath Gond 2430008002WL055597 Keshanath Gond 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9008073639 MR KESHANATH GOND ()
28 RAIGHAR OR-30-008-002-006/346445
(CHHELIDANGARI) 		2430008002NRG24131120230776296 15/11/2023 SANTULA GOND 2430008002WL055597 SANTULA GOND 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9008073641 MRS SANTULA GOND ()
29 RAIGHAR OR-30-008-002-006/346456
(CHHELIDANGARI) 		2430008002NRG24131120230776305 15/11/2023 ARJUN GOND 2430008002WL055597 ARJUN GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008073654 MR ARJUN GOND ()
30 RAIGHAR OR-30-008-002-006/346458
(CHHELIDANGARI) 		2430008002NRG24131120230776307 15/11/2023 URMILA GOND 2430008002WL055597 URMILA GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008073640 MRS URMILA GOND ()
31 RAIGHAR OR-30-008-002-006/346459
(CHHELIDANGARI) 		2430008002NRG24131120230776308 15/11/2023 Ram Prasad Gond 2430008002WL055597 Ram Prasad Gond 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008073651 MR RAM PRASAD GOND ()
32 RAIGHAR OR-30-008-002-006/6259
(CHHELIDANGARI) 		2430008002NRG24131120230776309 15/11/2023 SUMITRA GOND 2430008002WL055597 SUMITRA GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008073643 MRS SUMITRA GOND ()
33 RAIGHAR OR-30-008-002-006/6560
(CHHELIDANGARI) 		2430008002NRG24131120230776320 15/11/2023 PHULMATI GOND 2430008002WL055597 PHULMATI GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9008073657 MRS FULAMATI GOND ()
34 RAIGHAR OR-30-008-002-007/346365
(CHHELIDANGARI) 		2430008002NRG24151120230780857 15/11/2023 SARASWATI SANA 2430008002WL056231 SARASWATI SANA 00415 SBIN0010934 1185 1185 Processed 01/01/2024 9008073650 MRS SARASWATI SANA ()
SubTotal 57117 57117
35 RAIGHAR OR-30-008-002-006/34469
(CHHELIDANGARI) 		2430008002NRG24131120230776271 15/11/2023 SUSHILA GOND 2430008002WL055597 SUSHILA GOND 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9008073655 SUSHILA GOND ()
SubTotal 3081 3081
36 RAIGHAR OR-30-008-002-006/34498
(CHHELIDANGARI) 		2430008002NRG24131120230776274 15/11/2023 KAPUR GANDA 2430008002WL055597 KAPUR GANDA 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9008073631 KAPUR GANDA ()
37 RAIGHAR OR-30-008-002-006/346446
(CHHELIDANGARI) 		2430008002NRG24131120230776297 15/11/2023 Subhadra Gond 2430008002WL055597 Subhadra Gond 00691 IPOS0000001 2844 2844 Processed 01/01/2024 9008073632 Subhadra Gond ()
38 RAIGHAR OR-30-008-002-006/346448
(CHHELIDANGARI) 		2430008002NRG24131120230776299 15/11/2023 Shankar Gond 2430008002WL055597 Shankar Gond 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9008073633 Shankar Gond ()
39 RAIGHAR OR-30-008-002-006/346451
(CHHELIDANGARI) 		2430008002NRG24131120230776300 15/11/2023 PURNIMA GOND 2430008002WL055597 PURNIMA GOND 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9008073635 PURNIMA GOND ()
40 RAIGHAR OR-30-008-002-006/346453
(CHHELIDANGARI) 		2430008002NRG24131120230776302 15/11/2023 Khageswar Gond 2430008002WL055597 Khageswar Gond 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9008073634 Khageswar Gond ()
SubTotal 15168 15168
Total 113523 113523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_151123FTO_766665 AXIS BANK UTIB0001974 Umerkote 3081
2 RAIGHAR OR2430008002_151123FTO_766665 Bank of Baroda BARB0UMARKO UMARKOTE 31758
3 RAIGHAR OR2430008002_151123FTO_766665 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 474
4 RAIGHAR OR2430008002_151123FTO_766665 Punjab National Bank PUNB0765900 UMERKOT 2844
5 RAIGHAR OR2430008002_151123FTO_766665 State Bank of India SBIN0010934 RAIGHAR 57117
6 RAIGHAR OR2430008002_151123FTO_766665 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3081
7 RAIGHAR OR2430008002_151123FTO_766665 India Post Payments Bank IPOS0000001 NABARANGPUR 15168

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