Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:15:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_200423APB_FTO_34980
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-30-008-008-002/12143
(JALANGAPARA) 		2430008008NRG24190420230019699 20/04/2023 DHANSINGH 2430008008WL000451 DHANSINGH 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140051 SHRI DHANSING GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-008-002/12143
(JALANGAPARA) 		2430008008NRG24190420230019700 20/04/2023 SURJYOMANI GOND 2430008008WL000451 SURJYOMANI GOND 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140069 MRS SURJYAMANI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-008-002/12151
(JALANGAPARA) 		2430008008NRG24190420230018327 20/04/2023 PHULIA ROUT 2430008008WL000419 PHULIA ROUT 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140071 MRS PHULIA ROUT STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-008-002/12155
(JALANGAPARA) 		2430008008NRG24190420230019701 20/04/2023 TIHARI ROUT 2430008008WL000451 TIHARI ROUT 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140049 MRS TIHARI ROUTH STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-008-002/12160
(JALANGAPARA) 		2430008008NRG24190420230019702 20/04/2023 SIARAM GOND 2430008008WL000451 SIARAM GOND 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140080 MR SIURAM GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-008-002/12168
(JALANGAPARA) 		2430008008NRG24190420230019703 20/04/2023 AJIT GOND 2430008008WL000451 AJIT GOND 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140079 SHRI AJIT GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-008-002/12173
(JALANGAPARA) 		2430008008NRG24190420230018328 20/04/2023 RAMULA GOND 2430008008WL000419 RAMULA GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140085 MRS RAMULA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-002/12177
(JALANGAPARA) 		2430008008NRG24190420230019704 20/04/2023 Sataju Rout 2430008008WL000451 Sataju Rout 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140065 MR SARAJU RAUT STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-002/12203
(JALANGAPARA) 		2430008008NRG24190420230019705 20/04/2023 BIJU GOND 2430008008WL000451 BIJU GOND 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140059 MR BIJU GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-002/12203
(JALANGAPARA) 		2430008008NRG24190420230019706 20/04/2023 SADASIBA 2430008008WL000451 SADASIBA 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140077 SADASIBA GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-008-002/12221
(JALANGAPARA) 		2430008008NRG24190420230018329 20/04/2023 PUNAU 2430008008WL000419 PUNAU 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140067 SHRI PUNAU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-008-002/12224
(JALANGAPARA) 		2430008008NRG24190420230018330 20/04/2023 GANDAE GOND 2430008008WL000419 GANDAE GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140068 MRS GANDAE GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-008-003/12303
(JALANGAPARA) 		2430008008NRG24190420230018331 20/04/2023 MAYA 2430008008WL000419 MAYA 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140052 MRS MAYA BISWAS STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-008-003/12307
(JALANGAPARA) 		2430008008NRG24190420230018332 20/04/2023 DEBABRATA RAY 2430008008WL000419 DEBABRATA RAY 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140055 MR DEBABRATA RAY STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-003/12368
(JALANGAPARA) 		2430008008NRG24190420230019707 20/04/2023 Saheb 2430008008WL000451 Saheb 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140058 SAHEB SEEL ICICI BANK LTD(508534)
16 RAIGHAR OR-30-008-008-003/12433
(JALANGAPARA) 		2430008008NRG24190420230018334 20/04/2023 RATANI 2430008008WL000419 RATANI 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140086 MRS RATANA MISTRY STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-008-003/12433
(JALANGAPARA) 		2430008008NRG24190420230018333 20/04/2023 SUBHAS 2430008008WL000419 SUBHAS 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140054 MR SUBASH MISTRY STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-008-003/12474
(JALANGAPARA) 		2430008008NRG24190420230018336 20/04/2023 PAPIA MONDAL 2430008008WL000419 PAPIA MONDAL 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140062 MRS PAPIA MANDAL STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-008-003/12511
(JALANGAPARA) 		2430008008NRG24190420230018337 20/04/2023 RATAN BISWAS 2430008008WL000419 RATAN BISWAS 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140053 MR RATAN BISWAS STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-008-003/12512
(JALANGAPARA) 		2430008008NRG24190420230019708 20/04/2023 BINOD 2430008008WL000451 BINOD 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140072 BINOD SHEEL STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-008-003/12531
(JALANGAPARA) 		2430008008NRG24190420230018338 20/04/2023 ANCHALABATI GAND 2430008008WL000419 ANCHALABATI GAND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140078 MISS ANCHALABATI GAND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-008-003/12573
(JALANGAPARA) 		2430008008NRG24190420230018340 20/04/2023 SUNIL KUMAR 2430008008WL000419 SUNIL KUMAR 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140088 Mr. SUNIL KUMAR SAHA UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-008-003/12581
(JALANGAPARA) 		2430008008NRG24190420230018341 20/04/2023 ANUPA 2430008008WL000419 ANUPA 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140087 MRS ANUPA ADHIKARY STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-008-003/12582
(JALANGAPARA) 		2430008008NRG24190420230018342 20/04/2023 KANAK MANDAL 2430008008WL000419 KANAK MANDAL 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140073 MRS KANAK MANDAL STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-008-003/12624
(JALANGAPARA) 		2430008008NRG24190420230018345 20/04/2023 LAKHANTI GOND 2430008008WL000419 LAKHANTI GOND 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140070 MRS LAKHANTI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-008-003/12627
(JALANGAPARA) 		2430008008NRG24190420230019709 20/04/2023 BALRAM 2430008008WL000451 BALRAM 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140066 SHRI BALARAM GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-008-003/12665
(JALANGAPARA) 		2430008008NRG24190420230019711 20/04/2023 CHAITANYA SHEEL 2430008008WL000451 CHAITANYA SHEEL 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140063 SUPRIYA BALA PUNJAB NATIONAL BANK(508568)
28 RAIGHAR OR-30-008-008-003/12665
(JALANGAPARA) 		2430008008NRG24190420230019710 20/04/2023 CHAYARANI 2430008008WL000451 CHAYARANI 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140074 MRS CHHAYA RANI SIL STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-008-003/12729
(JALANGAPARA) 		2430008008NRG24190420230018346 20/04/2023 NITAI GHARAMI 2430008008WL000419 NITAI GHARAMI 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140076 MR NITAI GHARAMI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-008-003/12745
(JALANGAPARA) 		2430008008NRG24190420230019712 20/04/2023 MANISA 2430008008WL000451 MANISA 00415 SBIN0010934 948 948 Processed 10/05/2023 1399140064 MANISHA GOLDAR PUNJAB NATIONAL BANK(508568)
31 RAIGHAR OR-30-008-008-003/12747
(JALANGAPARA) 		2430008008NRG24190420230018348 20/04/2023 BISAKHA BISWAS 2430008008WL000419 BISAKHA BISWAS 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140057 MRS BISAKHA BISWAS STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-008-003/12747
(JALANGAPARA) 		2430008008NRG24190420230018347 20/04/2023 SUJIT KUMAR BISWAS 2430008008WL000419 SUJIT KUMAR BISWAS 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140056 MR SUJIT KUMAR BISWAS STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-008-003/12755
(JALANGAPARA) 		2430008008NRG24190420230018349 20/04/2023 DIPA MANDAL 2430008008WL000419 DIPA MANDAL 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140075 MISS DEEPA MANDAL STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-008-003/12780
(JALANGAPARA) 		2430008008NRG24190420230018350 20/04/2023 ALAKA MANDAL 2430008008WL000419 ALAKA MANDAL 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1399140050 MRS ALAKA MANDAL STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-008-003/34391
(JALANGAPARA) 		2430008008NRG24190420230019714 20/04/2023 NITAI SHEL 2430008008WL000451 NITAI SHEL 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140061 MRS BITIKA SHEEL STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-008-003/34391
(JALANGAPARA) 		2430008008NRG24190420230019713 20/04/2023 NITYANANDA SHEEL 2430008008WL000451 NITYANANDA SHEEL 00415 SBIN0010934 1185 1185 Processed 10/05/2023 1399140060 Mr. NITYANANDA SIL UTKAL GRAMEEN BANK(607234)
SubTotal 70863 70863
37 RAIGHAR OR-30-008-008-003/12474
(JALANGAPARA) 		2430008008NRG24190420230018335 20/04/2023 PARAMANANDA 2430008008WL000419 PARAMANANDA 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399140081 PREMANAND MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAIGHAR OR-30-008-008-003/12553
(JALANGAPARA) 		2430008008NRG24190420230018339 20/04/2023 DEBRA GOND 2430008008WL000419 DEBRA GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399140082 Mr. DEBRA GAND UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-008-003/12623
(JALANGAPARA) 		2430008008NRG24190420230018344 20/04/2023 LAXMI GOND 2430008008WL000419 LAXMI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399140084 Miss. LAXMI GAND UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-008-003/12623
(JALANGAPARA) 		2430008008NRG24190420230018343 20/04/2023 PILASAYE GOND 2430008008WL000419 PILASAYE GOND 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399140083 Mr. PILASAY GAND UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_200423APB_FTO_34980 State Bank of India SBIN0010934 RAIGHAR 70863
2 RAIGHAR OR2430008008_200423APB_FTO_34980 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 10428

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