Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_290523APB_FTO_167211
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-30-008-020-003/21385
(PARCHIPARA) 		2430008020NRG24250520230204036 29/05/2023 MALINA 2430008020WL004941 MALINA 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593894 MRS MALINA MANDAL STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-020-003/21490
(PARCHIPARA) 		2430008020NRG24250520230204038 29/05/2023 KABITA DAS 2430008020WL004941 KABITA DAS 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593906 Mrs. KABITA DAS [FE] W/O SUSHEN UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-020-003/21576
(PARCHIPARA) 		2430008020NRG24250520230204040 29/05/2023 SANYASI MANDAL 2430008020WL004941 SANYASI MANDAL 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593898 SANYASI MANDAL STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-020-003/21616
(PARCHIPARA) 		2430008020NRG24250520230204043 29/05/2023 BINATA KULU 2430008020WL004941 BINATA KULU 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593904 Miss. BINATA BISWAS UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-020-003/21626
(PARCHIPARA) 		2430008020NRG24250520230204045 29/05/2023 ARCHANA PAL 2430008020WL004941 ARCHANA PAL 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593901 MS ARCHANA PAL STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-020-003/21627
(PARCHIPARA) 		2430008020NRG24250520230204046 29/05/2023 SARASWATI BISWAS 2430008020WL004941 SARASWATI BISWAS 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593900 MRS SARASWATI BISWAS STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-020-003/21770
(PARCHIPARA) 		2430008020NRG24250520230204052 29/05/2023 BIBEK DHALI 2430008020WL004941 BIBEK DHALI 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593907 Mr. BIBEK DHALI S/O.KRISHNAPADA AT.PARC UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-020-003/21770
(PARCHIPARA) 		2430008020NRG24250520230204051 29/05/2023 BISAWJIT DHALI 2430008020WL004941 BISAWJIT DHALI 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593909 MR BISWAJEET DHALI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-020-003/21770
(PARCHIPARA) 		2430008020NRG24250520230204049 29/05/2023 KRUSHNAPADA DHALI 2430008020WL004941 KRUSHNAPADA DHALI 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593883 KRUSHNAPAD DHALI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-020-003/21771
(PARCHIPARA) 		2430008020NRG24250520230204055 29/05/2023 PRASANTA MANDAL 2430008020WL004941 PRASANTA MANDAL 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593908 MR PRASANT MANDAL STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-020-003/21773
(PARCHIPARA) 		2430008020NRG24250520230204056 29/05/2023 SUNARANI RAY 2430008020WL004941 SUNARANI RAY 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593899 MRS SONARANI MANDAL STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-020-003/34478
(PARCHIPARA) 		2430008020NRG24250520230204060 29/05/2023 MAMATA PAL 2430008020WL004941 MAMATA PAL 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593905 Mamata Pal FINO PAYMENTS BANK LTD(608001)
13 RAIGHAR OR-30-008-020-003/34478
(PARCHIPARA) 		2430008020NRG24250520230204059 29/05/2023 sushant 2430008020WL004941 sushant 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593897 SHRI SUSHANT PAL STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-020-003/34480
(PARCHIPARA) 		2430008020NRG24250520230204062 29/05/2023 SUMITRA HALDER 2430008020WL004941 SUMITRA HALDER 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593886 Mrs. SUMITRA HALDAR UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-020-005/20738
(PARCHIPARA) 		2430008020NRG24270520230212126 29/05/2023 SONURAM GOND 2430008020WL005120 SONURAM GOND 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593884 MR SONURAM GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-020-005/20772
(PARCHIPARA) 		2430008020NRG24250520230203873 29/05/2023 MANURAM GOND 2430008020WL004937 MANURAM GOND 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593902 Manuram Gond FINO PAYMENTS BANK LTD(608001)
17 RAIGHAR OR-30-008-020-005/20840
(PARCHIPARA) 		2430008020NRG24250520230203876 29/05/2023 BISHNU GOND 2430008020WL004937 BISHNU GOND 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593896 BISHNU GOND CANARA BANK(508532)
18 RAIGHAR OR-30-008-020-005/347241
(PARCHIPARA) 		2430008020NRG24250520230203879 29/05/2023 CHAITRAM GOND 2430008020WL004937 CHAITRAM GOND 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593881 CHAITARAM GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-020-005/347241
(PARCHIPARA) 		2430008020NRG24250520230203878 29/05/2023 RAMBHA GOND 2430008020WL004937 RAMBHA GOND 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593895 MISS RAMBHA GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-020-005/347326
(PARCHIPARA) 		2430008020NRG24250520230203881 29/05/2023 ASHARAM GOND 2430008020WL004937 ASHARAM GOND 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593903 MR ASARAM GAND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-020-005/347338
(PARCHIPARA) 		2430008020NRG24250520230203882 29/05/2023 PHAGUNU GOND 2430008020WL004937 PHAGUNU GOND 00415 SBIN0010934 2844 2844 Processed 01/06/2023 2001593885 Mr. PHAGANU GOND UTKAL GRAMEEN BANK(607234)
SubTotal 59724 59724
22 RAIGHAR OR-30-008-020-003/21385
(PARCHIPARA) 		2430008020NRG24250520230204037 29/05/2023 BISAL MANDAL 2430008020WL004941 BISAL MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593917 Mr. BISHAL MANDAL UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-020-003/21385
(PARCHIPARA) 		2430008020NRG24250520230204035 29/05/2023 BISWAMBER 2430008020WL004941 BISWAMBER 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593913 Mr. BISWAMBAR MONDAL S/O BINAY UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-020-003/21490
(PARCHIPARA) 		2430008020NRG24250520230204039 29/05/2023 SUBRATA DAS 2430008020WL004941 SUBRATA DAS 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593890 Mr. SUBRAT DAS UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-020-003/21616
(PARCHIPARA) 		2430008020NRG24250520230204041 29/05/2023 MALI 2430008020WL004941 MALI 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593882 Mrs. MALI KALI UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-020-003/21626
(PARCHIPARA) 		2430008020NRG24250520230204044 29/05/2023 SUMANTA PAL 2430008020WL004941 SUMANTA PAL 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593919 MR SUMANT PAL STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-020-003/21627
(PARCHIPARA) 		2430008020NRG24250520230204047 29/05/2023 RAKESH BISWAS 2430008020WL004941 RAKESH BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593921 Rakesh Biswas FINO PAYMENTS BANK LTD(608001)
28 RAIGHAR OR-30-008-020-003/21766
(PARCHIPARA) 		2430008020NRG24250520230204048 29/05/2023 ALAKA MANDAL 2430008020WL004941 ALAKA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593911 Mrs. ALAKA MONDAL [MAMATA] UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-020-003/21770
(PARCHIPARA) 		2430008020NRG24250520230204050 29/05/2023 SABYA DHALI 2430008020WL004941 SABYA DHALI 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593887 Mrs. SHYBA DHALI UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-020-003/21771
(PARCHIPARA) 		2430008020NRG24250520230204054 29/05/2023 ashoka 2430008020WL004941 ashoka 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593910 Mrs. ASHOKA MANDAL UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-020-003/21831
(PARCHIPARA) 		2430008020NRG24250520230204057 29/05/2023 MITHU BISWAS 2430008020WL004941 MITHU BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593889 Mrs. MITHU BISWAS UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-020-003/21831
(PARCHIPARA) 		2430008020NRG24250520230204058 29/05/2023 SABITA BISWAS 2430008020WL004941 SABITA BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593920 Ms. SABITA BISWAS UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-020-003/34480
(PARCHIPARA) 		2430008020NRG24250520230204061 29/05/2023 PROSANTO HALDER 2430008020WL004941 PROSANTO HALDER 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593912 SHRI PRASANTA HALDAR STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-020-005/20700
(PARCHIPARA) 		2430008020NRG24270520230212123 29/05/2023 Tularam Gond 2430008020WL005120 Tularam Gond 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593891 Mr. TULARAM GOND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-020-005/20714
(PARCHIPARA) 		2430008020NRG24250520230203871 29/05/2023 ROHIT GOND 2430008020WL004937 ROHIT GOND 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593922 MR ROHIT GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-020-005/20785
(PARCHIPARA) 		2430008020NRG24250520230203875 29/05/2023 BIJAY GOND 2430008020WL004937 BIJAY GOND 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593888 Mr. BIJAY GOND UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-020-005/20785
(PARCHIPARA) 		2430008020NRG24250520230203874 29/05/2023 Lailabati Gond 2430008020WL004937 Lailabati Gond 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593914 Miss. LAILABATI GOND UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-020-005/20801
(PARCHIPARA) 		2430008020NRG24270520230212128 29/05/2023 BAJANATN 2430008020WL005120 BAJANATN 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593892 Mrs. BAJANTINA GANDA UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-020-005/20831
(PARCHIPARA) 		2430008020NRG24270520230212130 29/05/2023 SAGABAI GANDA 2430008020WL005120 SAGABAI GANDA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593916 Miss. SAGABAI GANDA UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-020-005/20831
(PARCHIPARA) 		2430008020NRG24270520230212129 29/05/2023 SAGRAM 2430008020WL005120 SAGRAM 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593915 Mr. SAGARAM GANDA UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-020-005/20890
(PARCHIPARA) 		2430008020NRG24270520230212131 29/05/2023 Chandrika Gond 2430008020WL005120 Chandrika Gond 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593893 Miss. CHANDRIKA GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-020-005/347321
(PARCHIPARA) 		2430008020NRG24250520230203880 29/05/2023 GEETA GOND 2430008020WL004937 GEETA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001593918 Mrs. GEETA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 59724 59724
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_290523APB_FTO_167211 State Bank of India SBIN0010934 RAIGHAR 59724
2 RAIGHAR OR2430008020_290523APB_FTO_167211 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 59724

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