Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_011223APB_FTO_832632
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) 		2430008002NRG24291120230830788 01/12/2023 SUGAN GAND 2430008002WL060801 SUGAN GAND 00032 UTIB0001974 3318 3318 Processed 01/03/2024 1075027084 MRS SUGAN GAND STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 RAIGHAR OR-30-008-002-006/32382
(CHHELIDANGARI) 		2430008002NRG24291120230830757 01/12/2023 RAMULABAI GOND 2430008002WL060801 RAMULABAI GOND 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075027085 RAMULABAI GOND BANK OF BARODA(606985)
3 RAIGHAR OR-30-008-002-006/346429
(CHHELIDANGARI) 		2430008002NRG24291120230830766 01/12/2023 KARNA HARIJAN 2430008002WL060801 KARNA HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075027082 KARNA HARIJAN BANK OF BARODA(606985)
4 RAIGHAR OR-30-008-002-006/346434
(CHHELIDANGARI) 		2430008002NRG24291120230830771 01/12/2023 Karttik Gond 2430008002WL060801 Karttik Gond 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075027080 KARTTIK GOND BANK OF BARODA(606985)
5 RAIGHAR OR-30-008-002-006/346435
(CHHELIDANGARI) 		2430008002NRG24291120230830772 01/12/2023 Jayasula Gond 2430008002WL060801 Jayasula Gond 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075027081 JAYASULA GOND BANK OF BARODA(606985)
6 RAIGHAR OR-30-008-002-006/346437
(CHHELIDANGARI) 		2430008002NRG24291120230830774 01/12/2023 KUSUMA GANDA 2430008002WL060801 KUSUMA GANDA 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075027058 KUSAMA GANDA BANK OF BARODA(606985)
7 RAIGHAR OR-30-008-002-006/346442
(CHHELIDANGARI) 		2430008002NRG24291120230830778 01/12/2023 Sahadei Gond 2430008002WL060801 Sahadei Gond 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075027075 SAHADEI GANDA BANK OF BARODA(606985)
8 RAIGHAR OR-30-008-002-006/346447
(CHHELIDANGARI) 		2430008002NRG24291120230830782 01/12/2023 BRIJALAL GOND 2430008002WL060801 BRIJALAL GOND 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075027078 BRIJLAL GANDA BANK OF BARODA(606985)
9 RAIGHAR OR-30-008-002-006/346452
(CHHELIDANGARI) 		2430008002NRG24291120230830785 01/12/2023 Nirmala Gond 2430008002WL060801 Nirmala Gond 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075027077 NIRMALA GANDA BANK OF BARODA(606985)
10 RAIGHAR OR-30-008-002-006/346454
(CHHELIDANGARI) 		2430008002NRG24291120230830787 01/12/2023 DAULAT GOND 2430008002WL060801 DAULAT GOND 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075027076 DOULAT GANDA BANK OF BARODA(606985)
11 RAIGHAR OR-30-008-002-006/6334
(CHHELIDANGARI) 		2430008002NRG24291120230830795 01/12/2023 GHANSHYAM GOND 2430008002WL060801 GHANSHYAM GOND 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075027079 GHANSHYAM GOND BANK OF BARODA(606985)
12 RAIGHAR OR-30-008-002-006/6611
(CHHELIDANGARI) 		2430008002NRG24291120230830804 01/12/2023 SATYABATI GOND 2430008002WL060801 SATYABATI GOND 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075027074 SATYABATI GANDA BANK OF BARODA(606985)
SubTotal 36498 36498
13 RAIGHAR OR-30-008-002-006/346443
(CHHELIDANGARI) 		2430008002NRG24291120230830779 01/12/2023 DHANMATI MALI 2430008002WL060801 DHANMATI MALI 00354 PUNB0765900 3318 3318 Processed 01/03/2024 1075027083 DHANMATI MALI U/G KESHAB MALI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
14 RAIGHAR OR-30-008-002-006/32427
(CHHELIDANGARI) 		2430008002NRG24291120230830758 01/12/2023 PILABAI GOND 2430008002WL060801 PILABAI GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027066 MRS PILABAI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-002-006/34479
(CHHELIDANGARI) 		2430008002NRG24291120230830759 01/12/2023 SUBHADRA GOND 2430008002WL060801 SUBHADRA GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027069 Mrs SUBHADRA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-002-006/346327
(CHHELIDANGARI) 		2430008002NRG24291120230830764 01/12/2023 MALATIBAI GOND 2430008002WL060801 MALATIBAI GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027067 MALATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAIGHAR OR-30-008-002-006/346429
(CHHELIDANGARI) 		2430008002NRG24291120230830767 01/12/2023 SAMARI HARIJAN 2430008002WL060801 SAMARI HARIJAN 00415 SBIN0010934 3318 3318 Processed 29/02/2024 1075027070 SAMARI HARIJAN BANK OF BARODA(606985)
18 RAIGHAR OR-30-008-002-006/346430
(CHHELIDANGARI) 		2430008002NRG24291120230830768 01/12/2023 Ratan Gond 2430008002WL060801 Ratan Gond 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027072 MR RATAN GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-002-006/346436
(CHHELIDANGARI) 		2430008002NRG24291120230830773 01/12/2023 Ramabati Gond 2430008002WL060801 Ramabati Gond 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027059 MRS RAMABATI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-002-006/346438
(CHHELIDANGARI) 		2430008002NRG24291120230830775 01/12/2023 RAJ KUMARI GOND 2430008002WL060801 RAJ KUMARI GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027064 MRS RAJ KUMARI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-002-006/346441
(CHHELIDANGARI) 		2430008002NRG24291120230830777 01/12/2023 Keshanath Gond 2430008002WL060801 Keshanath Gond 00415 SBIN0010934 3318 3318 Processed 29/02/2024 1075027061 Keshanath Gond FINO PAYMENTS BANK LTD(608001)
22 RAIGHAR OR-30-008-002-006/346445
(CHHELIDANGARI) 		2430008002NRG24291120230830780 01/12/2023 SANTULA GOND 2430008002WL060801 SANTULA GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027063 MRS SANTULA BAI GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-002-006/346456
(CHHELIDANGARI) 		2430008002NRG24291120230830789 01/12/2023 ARJUN GOND 2430008002WL060801 ARJUN GOND 00415 SBIN0010934 3318 3318 Processed 29/02/2024 1075027073 ARJUN GOND BANK OF BARODA(606985)
24 RAIGHAR OR-30-008-002-006/346458
(CHHELIDANGARI) 		2430008002NRG24291120230830791 01/12/2023 URMILA GOND 2430008002WL060801 URMILA GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027062 MRS URMILA GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-002-006/346459
(CHHELIDANGARI) 		2430008002NRG24291120230830792 01/12/2023 Ram Prasad Gond 2430008002WL060801 Ram Prasad Gond 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027071 MR RAM PRASAD GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-002-006/6259
(CHHELIDANGARI) 		2430008002NRG24291120230830793 01/12/2023 SUMITRA GOND 2430008002WL060801 SUMITRA GOND 00415 SBIN0010934 3318 3318 Processed 29/02/2024 1075027065 SUMITRA GOND BANK OF BARODA(606985)
27 RAIGHAR OR-30-008-002-006/6334
(CHHELIDANGARI) 		2430008002NRG24291120230830794 01/12/2023 UMESWARI GOND 2430008002WL060801 UMESWARI GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027060 MISS UMESWARI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-002-006/6339
(CHHELIDANGARI) 		2430008002NRG24291120230830796 01/12/2023 ADABARI GOND 2430008002WL060801 ADABARI GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027068 MRS ADABARI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-002-006/6347
(CHHELIDANGARI) 		2430008002NRG24291120230830797 01/12/2023 SAGARAM GOND 2430008002WL060801 SAGARAM GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027086 SANGRAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAIGHAR OR-30-008-002-006/6452
(CHHELIDANGARI) 		2430008002NRG24291120230830798 01/12/2023 SAMNATH 2430008002WL060801 SAMNATH 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027051 MR SAMANATH GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-002-006/6457
(CHHELIDANGARI) 		2430008002NRG24291120230830799 01/12/2023 RABISING GOND 2430008002WL060801 RABISING GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027052 MR RABISING GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-002-006/6557
(CHHELIDANGARI) 		2430008002NRG24291120230830800 01/12/2023 DHANMATI GOND 2430008002WL060801 DHANMATI GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027049 MRS DHANMATI GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-002-006/6609
(CHHELIDANGARI) 		2430008002NRG24291120230830803 01/12/2023 SUKANTI GOND 2430008002WL060801 SUKANTI GOND 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1075027050 MISS SUKANTI GOND STATE BANK OF INDIA(508548)
SubTotal 66360 66360
34 RAIGHAR OR-30-008-002-006/34498
(CHHELIDANGARI) 		2430008002NRG24291120230830761 01/12/2023 KAILASH GOND 2430008002WL060801 KAILASH GOND 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1075027054 MR KAILASH GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-002-006/346446
(CHHELIDANGARI) 		2430008002NRG24291120230830781 01/12/2023 Subhadra Gond 2430008002WL060801 Subhadra Gond 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1075027055 MRS SUBHADRA GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-002-006/346451
(CHHELIDANGARI) 		2430008002NRG24291120230830784 01/12/2023 PURNIMA GOND 2430008002WL060801 PURNIMA GOND 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1075027057 PURNIMA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAIGHAR OR-30-008-002-006/346453
(CHHELIDANGARI) 		2430008002NRG24291120230830786 01/12/2023 Khageswar Gond 2430008002WL060801 Khageswar Gond 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1075027056 KHAGESWAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAIGHAR OR-30-008-002-006/6560
(CHHELIDANGARI) 		2430008002NRG24291120230830801 01/12/2023 CHHEDURAM GOND 2430008002WL060801 CHHEDURAM GOND 00691 IPOS0000001 3318 3318 Rejected 29/02/2024 1075027053 Aadhaar Number not Mapped to Account Number
SubTotal 16590 16590
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_011223APB_FTO_832632 AXIS BANK UTIB0001974 Umerkote 3318
2 RAIGHAR OR2430008002_011223APB_FTO_832632 Bank of Baroda BARB0UMARKO UMARKOTE 36498
3 RAIGHAR OR2430008002_011223APB_FTO_832632 Punjab National Bank PUNB0765900 UMERKOT 3318
4 RAIGHAR OR2430008002_011223APB_FTO_832632 State Bank of India SBIN0010934 RAIGHAR 66360
5 RAIGHAR OR2430008002_011223APB_FTO_832632 India Post Payments Bank IPOS0000001 NABARANGPUR 16590

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