Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_271023APB_FTO_692232
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-30-008-008-001/11231
(JALANGAPARA) 		2430008008NRG24271020230743549 27/10/2023 RAJESH GOND 2430008008WL050804 RAJESH GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281518778 SHRI RAKESH GAND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-008-001/11319
(JALANGAPARA) 		2430008008NRG24271020230743555 27/10/2023 SACHIN TIKADAR 2430008008WL050810 SACHIN TIKADAR 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281518775 MRS SACHINDRA TIKADAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-008-001/11712
(JALANGAPARA) 		2430008008NRG24271020230743537 27/10/2023 DHANSAI GOND 2430008008WL050796 DHANSAI GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281518780 MRS RAMSULA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-008-001/11816
(JALANGAPARA) 		2430008008NRG24271020230743535 27/10/2023 BARIK GOND 2430008008WL050795 BARIK GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7281518769 BARIK GOND INDUSIND BANK(607189)
5 RAIGHAR OR-30-008-008-001/11880
(JALANGAPARA) 		2430008008NRG24271020230743557 27/10/2023 BIMAL SUTRADHAR 2430008008WL050812 BIMAL SUTRADHAR 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281518776 MR BIMAL SUTRADHAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-008-001/11928
(JALANGAPARA) 		2430008008NRG24271020230743560 27/10/2023 RADHA 2430008008WL050815 RADHA 00415 SBIN0010934 948 948 Processed 10/11/2023 7281518781 MISS RADHARANI MANDAL STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-008-001/11983
(JALANGAPARA) 		2430008008NRG24271020230743558 27/10/2023 SANKARI BISWAS 2430008008WL050813 SANKARI BISWAS 00415 SBIN0010934 711 711 Processed 10/11/2023 7281518782 MS SANKARI BISWAS STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-002/12238
(JALANGAPARA) 		2430008008NRG24271020230743530 27/10/2023 SARITA GOND 2430008008WL050791 SARITA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281518766 SARITA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-003/12333
(JALANGAPARA) 		2430008008NRG24271020230743553 27/10/2023 SIKHA BARMAN 2430008008WL050808 SIKHA BARMAN 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281518764 MRS SIKHA BARMAN STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-003/12357
(JALANGAPARA) 		2430008008NRG24271020230743538 27/10/2023 PRADIP MANDAL 2430008008WL050797 PRADIP MANDAL 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281518765 MR PRADIP MANDAL STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-008-003/12398
(JALANGAPARA) 		2430008008NRG24271020230743548 27/10/2023 SARASWATI 2430008008WL050803 SARASWATI 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281518785 SARASWATI ADHIKARY STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-008-003/12556
(JALANGAPARA) 		2430008008NRG24271020230743533 27/10/2023 Basanti Mistri 2430008008WL050794 Basanti Mistri 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281518772 BASANTI MISTRI UNION BANK OF INDIA(508500)
13 RAIGHAR OR-30-008-008-003/12578
(JALANGAPARA) 		2430008008NRG24271020230743541 27/10/2023 NIRMALA MANDAL 2430008008WL050800 NIRMALA MANDAL 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7281518783 NIRMALA MANDAL ICICI BANK LTD(508534)
14 RAIGHAR OR-30-008-008-003/12581
(JALANGAPARA) 		2430008008NRG24271020230743542 27/10/2023 ANUPA 2430008008WL050800 ANUPA 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281518779 MRS ANUPA ADHIKARY STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-003/12664
(JALANGAPARA) 		2430008008NRG24271020230743543 27/10/2023 ARCHANA 2430008008WL050801 ARCHANA 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281518768 MRS ARCHANA BAROI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-008-003/12664
(JALANGAPARA) 		2430008008NRG24271020230743544 27/10/2023 JYOTI 2430008008WL050801 JYOTI 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281518767 MISS JYOTI BAROI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-008-003/12724
(JALANGAPARA) 		2430008008NRG24271020230743546 27/10/2023 DABASING GOND 2430008008WL050802 DABASING GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281518774 SHRI DEBA SINGH GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-008-003/12747
(JALANGAPARA) 		2430008008NRG24271020230743561 27/10/2023 BISAKHA BISWAS 2430008008WL050816 BISAKHA BISWAS 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7281518777 MRS BISAKHA BISWAS STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-008-003/12756
(JALANGAPARA) 		2430008008NRG24271020230743540 27/10/2023 PARIMAL RAY 2430008008WL050799 PARIMAL RAY 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7281518784 MR PARITOS RAY STATE BANK OF INDIA(508548)
SubTotal 63516 63516
20 RAIGHAR OR-30-008-008-001/11816
(JALANGAPARA) 		2430008008NRG24271020230743536 27/10/2023 SANJUKTA GOND 2430008008WL050795 SANJUKTA GOND 00415 SBIN0013630 3792 3792 Processed 09/11/2023 7281518773 SANJUKTA GOND INDUSIND BANK(607189)
SubTotal 3792 3792
21 RAIGHAR OR-30-008-008-001/45367
(JALANGAPARA) 		2430008008NRG24271020230743559 27/10/2023 GHASU GOND 2430008008WL050814 GHASU GOND 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7281518770 MR GHASU GAND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-008-003/12636
(JALANGAPARA) 		2430008008NRG24271020230743539 27/10/2023 LAXMI GOND 2430008008WL050798 LAXMI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7281518771 Mrs. LAXMI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_271023APB_FTO_692232 State Bank of India SBIN0010934 RAIGHAR 63516
2 RAIGHAR OR2430008008_271023APB_FTO_692232 State Bank of India SBIN0013630 JHARIGAON 3792
3 RAIGHAR OR2430008008_271023APB_FTO_692232 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 711
4 RAIGHAR OR2430008008_271023APB_FTO_692232 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3792

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