Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008011_111223APB_FTO_872250
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-30-008-011-001/22666
(KAUDOLA) 		2430008011NRG24081220230875901 11/12/2023 USHA BAI HALBA 2430008011WL064377 USHA BAI HALBA 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124943 MRS USHABAI HALBA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-011-001/22697
(KAUDOLA) 		2430008011NRG24081220230876010 11/12/2023 ANDRU GOND 2430008011WL064393 ANDRU GOND 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124950 ANDRU GANDA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-011-002/22394
(KAUDOLA) 		2430008011NRG24081220230875909 11/12/2023 BUKAI 2430008011WL064381 BUKAI 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124946 MRS BUKAY GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-011-002/22398
(KAUDOLA) 		2430008011NRG24081220230876015 11/12/2023 dasari gond 2430008011WL064395 dasari gond 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124937 MRS DASARI GAND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-011-002/22398
(KAUDOLA) 		2430008011NRG24081220230876014 11/12/2023 DILLU 2430008011WL064395 DILLU 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124935 MR DILU GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-011-002/22422
(KAUDOLA) 		2430008011NRG24081220230876000 11/12/2023 RAJAMATI GOND 2430008011WL064392 RAJAMATI GOND 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124948 MRS RAJAMATI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-011-002/22422
(KAUDOLA) 		2430008011NRG24081220230875999 11/12/2023 TULARAM 2430008011WL064392 TULARAM 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124923 TULARAM GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-011-002/22425
(KAUDOLA) 		2430008011NRG24081220230876001 11/12/2023 HIRALAL 2430008011WL064392 HIRALAL 00415 SBIN0010934 3081 3081 Processed 29/02/2024 1104124922 HIRALAL GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAIGHAR OR-30-008-011-002/22425
(KAUDOLA) 		2430008011NRG24081220230876002 11/12/2023 LACHANTIN 2430008011WL064392 LACHANTIN 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124944 MRS LACHHANTIN GANDA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-011-002/22432
(KAUDOLA) 		2430008011NRG24081220230876003 11/12/2023 DHANES 2430008011WL064392 DHANES 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124930 MISS DHANESH GAND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-011-002/22441
(KAUDOLA) 		2430008011NRG24081220230876025 11/12/2023 SAKAN 2430008011WL064399 SAKAN 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124940 MRS SAGANBAI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-011-002/22476
(KAUDOLA) 		2430008011NRG24081220230876018 11/12/2023 RAMSAI 2430008011WL064395 RAMSAI 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124927 MR RAMSAI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-011-002/22477
(KAUDOLA) 		2430008011NRG24081220230876023 11/12/2023 DUARU 2430008011WL064397 DUARU 00415 SBIN0010934 3081 3081 Processed 29/02/2024 1104124931 DUARU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIGHAR OR-30-008-011-002/22478
(KAUDOLA) 		2430008011NRG24081220230875927 11/12/2023 PANCHU 2430008011WL064390 PANCHU 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124945 MR PANCHURAM GAND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-011-002/22480
(KAUDOLA) 		2430008011NRG24081220230875910 11/12/2023 RAMPRASED 2430008011WL064382 RAMPRASED 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124925 SHRI RAMPRASAD GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-011-002/22491
(KAUDOLA) 		2430008011NRG24081220230876004 11/12/2023 SUKRAM 2430008011WL064392 SUKRAM 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124919 MR SUKURAM GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-011-002/22508
(KAUDOLA) 		2430008011NRG24081220230876027 11/12/2023 KAUSLYA 2430008011WL064399 KAUSLYA 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124924 MRS KOUSHALYA GAND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-011-002/22541
(KAUDOLA) 		2430008011NRG24081220230876028 11/12/2023 BANSI 2430008011WL064399 BANSI 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124920 MR BANSIRAM GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-011-002/22541
(KAUDOLA) 		2430008011NRG24081220230876029 11/12/2023 KAMLA 2430008011WL064399 KAMLA 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124939 MRS KAMALA GAND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-011-002/22547
(KAUDOLA) 		2430008011NRG24081220230876013 11/12/2023 GAYATRI 2430008011WL064394 GAYATRI 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124932 MRS GAYATRI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-011-002/22549
(KAUDOLA) 		2430008011NRG24081220230875911 11/12/2023 RAJURAM 2430008011WL064383 RAJURAM 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124928 MR RAJURAM GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-011-002/22567
(KAUDOLA) 		2430008011NRG24081220230876005 11/12/2023 LILABAI 2430008011WL064392 LILABAI 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124951 MRS LILABAI GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-011-002/22598
(KAUDOLA) 		2430008011NRG24081220230876021 11/12/2023 RAMDAS GOND 2430008011WL064396 RAMDAS GOND 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124921 MR RAMADAS GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-011-002/22598
(KAUDOLA) 		2430008011NRG24081220230876022 11/12/2023 SANWARI 2430008011WL064396 SANWARI 00415 SBIN0010934 3081 3081 Processed 29/02/2024 1104124942 SANAWARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIGHAR OR-30-008-011-002/22615
(KAUDOLA) 		2430008011NRG24081220230876020 11/12/2023 RAMBATIGOND 2430008011WL064395 RAMBATIGOND 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124947 MRS RAMABATI GANDA STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-011-002/22641
(KAUDOLA) 		2430008011NRG24081220230875924 11/12/2023 MONAJ 2430008011WL064388 MONAJ 00415 SBIN0010934 3081 3081 Processed 29/02/2024 1104124929 MANOJ KUMAR GOND PAYTM PAYMENTS BANK LTD(608032)
27 RAIGHAR OR-30-008-011-007/22213
(KAUDOLA) 		2430008011NRG24081220230875912 11/12/2023 LILABATI GOND 2430008011WL064384 LILABATI GOND 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124949 MISS LILABATI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-011-007/22219
(KAUDOLA) 		2430008011NRG24081220230875919 11/12/2023 CHAITU 2430008011WL064387 CHAITU 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124936 SHRI CHAITURAM GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-011-007/22281
(KAUDOLA) 		2430008011NRG24081220230875913 11/12/2023 HEDURAM 2430008011WL064384 HEDURAM 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124926 SHRI HEDURAM GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-011-007/22281
(KAUDOLA) 		2430008011NRG24081220230875915 11/12/2023 SANKAR 2430008011WL064384 SANKAR 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124933 MR SANKAR GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-011-007/22303
(KAUDOLA) 		2430008011NRG24081220230875922 11/12/2023 ATMA RAM GOND 2430008011WL064387 ATMA RAM GOND 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1104124952 ATMARAM GANDA STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-011-007/34454
(KAUDOLA) 		2430008011NRG24081220230875923 11/12/2023 NUTAN 2430008011WL064387 NUTAN 00415 SBIN0010934 3081 3081 Processed 29/02/2024 1104124941 NUTAN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98592 98592
33 RAIGHAR OR-30-008-011-001/22660
(KAUDOLA) 		2430008011NRG24081220230876009 11/12/2023 KANTIBAI 2430008011WL064393 KANTIBAI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124953 MRS KANTI GANDA STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-011-001/22660
(KAUDOLA) 		2430008011NRG24081220230876008 11/12/2023 LALSAI 2430008011WL064393 LALSAI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124961 Mr. LALSAY GOND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-011-001/22663
(KAUDOLA) 		2430008011NRG24081220230875918 11/12/2023 GANGABAI 2430008011WL064386 GANGABAI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124934 Mrs. GANGA GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-011-001/22674
(KAUDOLA) 		2430008011NRG24081220230875908 11/12/2023 HARABATI 2430008011WL064380 HARABATI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124955 Mrs. HARABATI O GOND UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-011-001/22677
(KAUDOLA) 		2430008011NRG24081220230875917 11/12/2023 SRIRAM 2430008011WL064385 SRIRAM 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124956 Mr. SRIRAM GOND UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-011-001/22700
(KAUDOLA) 		2430008011NRG24081220230875907 11/12/2023 ILAMAN 2430008011WL064379 ILAMAN 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124960 Mr. ILABAN HALBA UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-011-001/22701
(KAUDOLA) 		2430008011NRG24081220230875900 11/12/2023 SANTOSH 2430008011WL064376 SANTOSH 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124959 Mr. SANTOSH GOND UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-011-002/22361
(KAUDOLA) 		2430008011NRG24081220230875925 11/12/2023 RAMJI 2430008011WL064389 RAMJI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124954 Mr. RAMJI GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-011-002/22597
(KAUDOLA) 		2430008011NRG24081220230876030 11/12/2023 DHANSING 2430008011WL064399 DHANSING 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124938 Mr. DHANSING GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-011-002/22597
(KAUDOLA) 		2430008011NRG24081220230876031 11/12/2023 GOMATI 2430008011WL064399 GOMATI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104124958 Mrs. GOMTI GOND UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-011-007/22281
(KAUDOLA) 		2430008011NRG24081220230875914 11/12/2023 BISANTINA 2430008011WL064384 BISANTINA 00474 SBIN0RRUKGB 3081 3081 Rejected 29/02/2024 1104124957 Aadhaar Number not Mapped to Account Number
SubTotal 33891 33891
Total 132483 132483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_111223APB_FTO_872250 State Bank of India SBIN0010934 RAIGHAR 98592
2 RAIGHAR OR2430008011_111223APB_FTO_872250 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 21567
3 RAIGHAR OR2430008011_111223APB_FTO_872250 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 6162
4 RAIGHAR OR2430008011_111223APB_FTO_872250 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 6162

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