Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_061223APB_FTO_854123
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-30-008-024-001/13158
(TURUDIHI) 		2430008025NRG24041220230852869 06/12/2023 Kumaresh mandal 2430008025WL062703 Kumaresh mandal 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1104107252 SHRI KUMARESH MANDAL STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-024-001/13240
(TURUDIHI) 		2430008025NRG24041220230852868 06/12/2023 ASHIT KUMAR BAIRAGI 2430008025WL062702 ASHIT KUMAR BAIRAGI 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1104107253 ASIT KUMAR BAIRAGI BANK OF BARODA(606985)
3 RAIGHAR OR-30-008-024-002/13753
(TURUDIHI) 		2430008025NRG24041220230852880 06/12/2023 REEMA BACHAR 2430008025WL062707 REEMA BACHAR 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1104107263 MISS REEMA BACHHAD STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-002/13753
(TURUDIHI) 		2430008025NRG24041220230852879 06/12/2023 SACHIN BACHAR 2430008025WL062707 SACHIN BACHAR 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1104107261 MR SACHIN BACHHAD STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-024-002/13771
(TURUDIHI) 		2430008025NRG24041220230852875 06/12/2023 Pinki Majumdar 2430008025WL062706 Pinki Majumdar 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1104107251 MISS PINKI MAJUMDAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-024-002/13815
(TURUDIHI) 		2430008025NRG24041220230852865 06/12/2023 BIDHAN SARDAR 2430008025WL062701 BIDHAN SARDAR 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1104107262 MR BIDHAN SARDAR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-024-002/13815
(TURUDIHI) 		2430008025NRG24041220230852866 06/12/2023 PURNIMA SARDAR 2430008025WL062701 PURNIMA SARDAR 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1104107267 MISS PURNIMA SARDAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-024-002/13838
(TURUDIHI) 		2430008025NRG24041220230852864 06/12/2023 LILA BISWAS 2430008025WL062700 LILA BISWAS 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1104107250 Mrs. LILA SARKAR UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-024-002/34437
(TURUDIHI) 		2430008025NRG24041220230852876 06/12/2023 BROJESWAR HALDAR 2430008025WL062706 BROJESWAR HALDAR 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1104107265 BRAJESWAR HALDAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-024-002/34437
(TURUDIHI) 		2430008025NRG24041220230852877 06/12/2023 KARISHMA HALDAR 2430008025WL062706 KARISHMA HALDAR 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1104107264 MRS KARISHMA HALDAR STATE BANK OF INDIA(508548)
SubTotal 35550 35550
11 RAIGHAR OR-30-008-024-001/13158
(TURUDIHI) 		2430008025NRG24041220230852870 06/12/2023 PURNIMA MANDAL 2430008025WL062703 PURNIMA MANDAL 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104107260 Mrs. PURNIMA MONDAL W/O KUMARESH UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-024-001/13171
(TURUDIHI) 		2430008025NRG24041220230852873 06/12/2023 SUBASH GOND 2430008025WL062705 SUBASH GOND 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104107258 MR SUBAS GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-024-001/13232
(TURUDIHI) 		2430008025NRG24041220230852872 06/12/2023 Mahendra Roy 2430008025WL062704 Mahendra Roy 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104107249 MAHENDRA RAY S/O HARIDAS RAY PUNJAB NATIONAL BANK(508568)
14 RAIGHAR OR-30-008-024-001/13232
(TURUDIHI) 		2430008025NRG24041220230852871 06/12/2023 SMT.PUSHPA RANI PAL 2430008025WL062704 SMT.PUSHPA RANI PAL 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104107266 Mrs. PUSPARANI ROY UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-024-001/13240
(TURUDIHI) 		2430008025NRG24041220230852867 06/12/2023 RAMESH BAIRAGI 2430008025WL062702 RAMESH BAIRAGI 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104107248 Mr. RAMESH BAIRAGI UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-024-002/13771
(TURUDIHI) 		2430008025NRG24041220230852874 06/12/2023 UTTAM BISWAS 2430008025WL062706 UTTAM BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1104107257 UTTAM BISWAS FINO PAYMENTS BANK LTD(608001)
17 RAIGHAR OR-30-008-024-002/13838
(TURUDIHI) 		2430008025NRG24041220230852863 06/12/2023 Gobind Sarkar 2430008025WL062700 Gobind Sarkar 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104107254 Mr. GOBINDA SARKAR UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-024-002/35647
(TURUDIHI) 		2430008025NRG24041220230852861 06/12/2023 Madhavi Mandal 2430008025WL062698 Madhavi Mandal 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104107259 Miss. MADHABI RANI RAY UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-024-002/35647
(TURUDIHI) 		2430008025NRG24041220230852860 06/12/2023 Ratan 2430008025WL062698 Ratan 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104107255 Mr. RATAN MONDAL [FE] UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-002/359674
(TURUDIHI) 		2430008025NRG24041220230852862 06/12/2023 MEHERIN GOND 2430008025WL062699 MEHERIN GOND 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104107256 Mrs. MEHERIN GOND W/O BUSTAN UTKAL GRAMEEN BANK(607234)
SubTotal 37446 37446
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_061223APB_FTO_854123 State Bank of India SBIN0010934 RAIGHAR 35550
2 RAIGHAR OR2430008025_061223APB_FTO_854123 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 37446

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