Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_060423APB_FTO_12636
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-30-008-008-001/11868
(JALANGAPARA) 		2430008008NRG23050420231149251 06/04/2023 ARJUN MANDAL 2430008008WL041946 ARJUN MANDAL 00045 BARB0UMARKO 444 444 Processed 10/05/2023 1394564791 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
SubTotal 444 444
2 RAIGHAR OR-30-008-008-001/11224
(JALANGAPARA) 		2430008008NRG23050420231149305 06/04/2023 JAYANTI 2430008008WL041951 JAYANTI 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564747 MRS JAYANTI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-008-001/11224
(JALANGAPARA) 		2430008008NRG23050420231149304 06/04/2023 NANDLAL GOND 2430008008WL041951 NANDLAL GOND 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564752 NANDALAL GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-008-001/11262
(JALANGAPARA) 		2430008008NRG23050420231149307 06/04/2023 PITURAM GOND 2430008008WL041951 PITURAM GOND 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564799 MR PITURAM GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-008-001/11319
(JALANGAPARA) 		2430008008NRG23050420231149310 06/04/2023 SUBAN TIKADAR 2430008008WL041951 SUBAN TIKADAR 00415 SBIN0010934 222 222 Processed 10/05/2023 1394564778 SUBHAM TIKADAR BANK OF BARODA(606985)
6 RAIGHAR OR-30-008-008-001/11373
(JALANGAPARA) 		2430008008NRG23050420231149311 06/04/2023 SUKMA 2430008008WL041951 SUKMA 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564802 MISS SUKAMA GAND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-008-001/11471
(JALANGAPARA) 		2430008008NRG23050420231149312 06/04/2023 SURJAKANT 2430008008WL041951 SURJAKANT 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564797 SURJYA GORAMI BANK OF BARODA(606985)
8 RAIGHAR OR-30-008-008-001/11493
(JALANGAPARA) 		2430008008NRG23050420231149239 06/04/2023 RAMPRASAD GOND 2430008008WL041946 RAMPRASAD GOND 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564760 RAMAPRASAD GAND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-001/11561
(JALANGAPARA) 		2430008008NRG23050420231149315 06/04/2023 RANJAN BALA 2430008008WL041951 RANJAN BALA 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564803 MRS RANJAN BALA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-001/11571
(JALANGAPARA) 		2430008008NRG23050420231149316 06/04/2023 RANJIT DAS 2430008008WL041951 RANJIT DAS 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564789 MR RANJITA DAS STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-008-001/11572
(JALANGAPARA) 		2430008008NRG23050420231149317 06/04/2023 MANJU GHARAMI 2430008008WL041951 MANJU GHARAMI 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564785 MS MANJU GHARAMI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-008-001/11577
(JALANGAPARA) 		2430008008NRG23050420231149319 06/04/2023 PINKI 2430008008WL041951 PINKI 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564775 PINKI HALDHAR W/O DIGEND HALDHAR BANK OF INDIA(508505)
13 RAIGHAR OR-30-008-008-001/11577
(JALANGAPARA) 		2430008008NRG23050420231149318 06/04/2023 SUCHITRA 2430008008WL041951 SUCHITRA 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564763 MS SUCHITRA HALDAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-008-001/11588
(JALANGAPARA) 		2430008008NRG23050420231149320 06/04/2023 RAHIT DAS 2430008008WL041951 RAHIT DAS 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564776 MR ROHIT DAS STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-001/11588
(JALANGAPARA) 		2430008008NRG23050420231149321 06/04/2023 RASMITA 2430008008WL041951 RASMITA 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564765 MS RASMITA DAS STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-008-001/11622
(JALANGAPARA) 		2430008008NRG23050420231149323 06/04/2023 SHANKARI BAIDYA 2430008008WL041951 SHANKARI BAIDYA 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564761 MRS SHANKARI BAIDYA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-008-001/11635
(JALANGAPARA) 		2430008008NRG23050420231149325 06/04/2023 SUNARANI 2430008008WL041951 SUNARANI 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564798 SONA RANI HALDAR UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-008-001/11642
(JALANGAPARA) 		2430008008NRG23050420231149327 06/04/2023 SUCHITRA BISWAS 2430008008WL041951 SUCHITRA BISWAS 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564784 MS SUCHITRA BISWAS STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-008-001/11689
(JALANGAPARA) 		2430008008NRG23050420231149241 06/04/2023 KABITA MANDAL 2430008008WL041946 KABITA MANDAL 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564766 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-008-001/11689
(JALANGAPARA) 		2430008008NRG23050420231149240 06/04/2023 SIBPADA 2430008008WL041946 SIBPADA 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564759 SIBAPAD MANDAL ICICI BANK LTD(508534)
21 RAIGHAR OR-30-008-008-001/11691
(JALANGAPARA) 		2430008008NRG23050420231149242 06/04/2023 SABITA 2430008008WL041946 SABITA 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564807 MRS SABITA MAJUMDAR STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-008-001/11712
(JALANGAPARA) 		2430008008NRG23050420231149244 06/04/2023 DHANSAI GOND 2430008008WL041946 DHANSAI GOND 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564769 MRS RAMSULA GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-008-001/11742
(JALANGAPARA) 		2430008008NRG23050420231149246 06/04/2023 GANESH 2430008008WL041946 GANESH 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564762 MR GANESH SARKAR STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-008-001/11742
(JALANGAPARA) 		2430008008NRG23050420231149247 06/04/2023 SUSHAMA SARKAR 2430008008WL041946 SUSHAMA SARKAR 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564787 MS SUSHAMASARKAR SARKAR STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-008-001/11783
(JALANGAPARA) 		2430008008NRG23050420231149328 06/04/2023 SHANKARI 2430008008WL041951 SHANKARI 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564781 MRS SANKARI SANA STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-008-001/11793
(JALANGAPARA) 		2430008008NRG23050420231149248 06/04/2023 DULARI SARDAR 2430008008WL041946 DULARI SARDAR 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564768 MISS DULALI SARDAR STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-008-001/11861
(JALANGAPARA) 		2430008008NRG23050420231149249 06/04/2023 MANORANJAN MANDAL 2430008008WL041946 MANORANJAN MANDAL 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564808 MR MANARANJAN MANDAL STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-008-001/11879
(JALANGAPARA) 		2430008008NRG23050420231149329 06/04/2023 REBA HALDAR 2430008008WL041951 REBA HALDAR 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564782 MRS REBA HALDAR STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-008-001/11923
(JALANGAPARA) 		2430008008NRG23050420231149331 06/04/2023 BISWAJIT MANDAL 2430008008WL041951 BISWAJIT MANDAL 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564753 MR BISWAJIT MANDAL STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-008-001/11923
(JALANGAPARA) 		2430008008NRG23050420231149330 06/04/2023 GITARANI MANDAL 2430008008WL041951 GITARANI MANDAL 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564805 Mrs. GITARANI MANDAL UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-008-001/11986
(JALANGAPARA) 		2430008008NRG23050420231149254 06/04/2023 LAKHI SARKAR 2430008008WL041946 LAKHI SARKAR 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564767 MISS LAXMI SARDAR STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-008-001/11989
(JALANGAPARA) 		2430008008NRG23050420231149256 06/04/2023 LILARANI 2430008008WL041946 LILARANI 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564804 NILARANI SARKAR INDUSIND BANK(607189)
33 RAIGHAR OR-30-008-008-001/11991
(JALANGAPARA) 		2430008008NRG23050420231149257 06/04/2023 KAJALI 2430008008WL041946 KAJALI 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564809 MRS KAJAL BEPARI STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-008-001/34405
(JALANGAPARA) 		2430008008NRG23050420231149332 06/04/2023 SINRAP MADHABI 2430008008WL041951 SINRAP MADHABI 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564777 MISS SINGRAP MADHABI STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-008-001/34412
(JALANGAPARA) 		2430008008NRG23050420231149259 06/04/2023 PURANJAN MANDAL 2430008008WL041946 PURANJAN MANDAL 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564748 MR PURANJAN MONDAL STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-008-001/34426
(JALANGAPARA) 		2430008008NRG23050420231149333 06/04/2023 RUPALI TIKADAR 2430008008WL041951 RUPALI TIKADAR 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564779 MISS RUPALI TIKADAR STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-008-002/12173
(JALANGAPARA) 		2430008008NRG23050420231149214 06/04/2023 RAMULA GOND 2430008008WL041945 RAMULA GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564800 MRS RAMULA GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-008-002/12197
(JALANGAPARA) 		2430008008NRG23050420231149215 06/04/2023 SAGARAM 2430008008WL041945 SAGARAM 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564771 SHRI SAGARAM ROUT STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-008-002/12215
(JALANGAPARA) 		2430008008NRG23050420231149216 06/04/2023 GADWA 2430008008WL041945 GADWA 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564801 MRS GIDEOU GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-008-002/12224
(JALANGAPARA) 		2430008008NRG23050420231149217 06/04/2023 GANDAE GOND 2430008008WL041945 GANDAE GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564772 MRS GANDAE GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-008-002/12238
(JALANGAPARA) 		2430008008NRG23050420231149218 06/04/2023 SARITA GOND 2430008008WL041945 SARITA GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564774 SARITA GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-008-003/12263
(JALANGAPARA) 		2430008008NRG23050420231149292 06/04/2023 SAGARAM 2430008008WL041950 SAGARAM 00415 SBIN0010934 1110 1110 Processed 10/05/2023 1394564764 MR SAGARAM GANDA STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-008-003/12352
(JALANGAPARA) 		2430008008NRG23050420231149220 06/04/2023 DILIP ADHIKARI 2430008008WL041945 DILIP ADHIKARI 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564749 DILLIP ADHIKARY STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-008-003/12438
(JALANGAPARA) 		2430008008NRG23050420231149294 06/04/2023 BIMAL 2430008008WL041950 BIMAL 00415 SBIN0010934 444 444 Processed 10/05/2023 1394564780 MR BIMAL BALA STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-008-003/12501
(JALANGAPARA) 		2430008008NRG23050420231149227 06/04/2023 JEETU GHARAMI 2430008008WL041945 JEETU GHARAMI 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564758 SHRI JEETU GHARAMI STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-008-003/12531
(JALANGAPARA) 		2430008008NRG23050420231149228 06/04/2023 ANCHALABATI GAND 2430008008WL041945 ANCHALABATI GAND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564788 MISS ANCHALABATI GAND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-008-003/12532
(JALANGAPARA) 		2430008008NRG23050420231149229 06/04/2023 SONAI GOND 2430008008WL041945 SONAI GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564770 MISS SONAI GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-008-003/12552
(JALANGAPARA) 		2430008008NRG23050420231149230 06/04/2023 MASU GOND 2430008008WL041945 MASU GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564806 SHRI MASU GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-008-003/12559
(JALANGAPARA) 		2430008008NRG23050420231149295 06/04/2023 RANU TIKADAR 2430008008WL041950 RANU TIKADAR 00415 SBIN0010934 1110 1110 Processed 10/05/2023 1394564783 MRS RANU TIKADAR STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-008-003/12568
(JALANGAPARA) 		2430008008NRG23050420231149296 06/04/2023 RAIDASH 2430008008WL041950 RAIDASH 00415 SBIN0010934 1110 1110 Processed 10/05/2023 1394564786 RAIDASH GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-008-003/12576
(JALANGAPARA) 		2430008008NRG23050420231149297 06/04/2023 NARAYAN 2430008008WL041950 NARAYAN 00415 SBIN0010934 666 666 Processed 10/05/2023 1394564750 MR NARAYAN DEBANTH STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-008-003/12581
(JALANGAPARA) 		2430008008NRG23050420231149233 06/04/2023 ANUPA 2430008008WL041945 ANUPA 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564810 MRS ANUPA ADHIKARY STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-008-003/12581
(JALANGAPARA) 		2430008008NRG23050420231149232 06/04/2023 SANEKA 2430008008WL041945 SANEKA 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564751 MRS SANEKA ADHIKARY STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-008-003/12621
(JALANGAPARA) 		2430008008NRG23050420231149234 06/04/2023 BALBAI GAND 2430008008WL041945 BALBAI GAND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564790 MISS BALBAI GAND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-008-003/12624
(JALANGAPARA) 		2430008008NRG23050420231149235 06/04/2023 LAKHANTI GOND 2430008008WL041945 LAKHANTI GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564773 MRS LAKHANTI GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-008-003/12628
(JALANGAPARA) 		2430008008NRG23050420231149236 06/04/2023 GADA GOND 2430008008WL041945 GADA GOND 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564754 GADA GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-008-003/34386
(JALANGAPARA) 		2430008008NRG23050420231149237 06/04/2023 SRITEE MISTRY 2430008008WL041945 SRITEE MISTRY 00415 SBIN0010934 1332 1332 Processed 10/05/2023 1394564755 SHRETI MISTRY INDUSIND BANK(607189)
58 RAIGHAR OR-30-008-008-003/34391
(JALANGAPARA) 		2430008008NRG23050420231149302 06/04/2023 NITAI SHEL 2430008008WL041950 NITAI SHEL 00415 SBIN0010934 1110 1110 Processed 10/05/2023 1394564756 MRS BITIKA SHEEL STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-008-003/34391
(JALANGAPARA) 		2430008008NRG23050420231149301 06/04/2023 NITYANANDA SHEEL 2430008008WL041950 NITYANANDA SHEEL 00415 SBIN0010934 1110 1110 Processed 10/05/2023 1394564757 Mr. NITYANANDA SIL UTKAL GRAMEEN BANK(607234)
SubTotal 43290 43290
60 RAIGHAR OR-30-008-008-003/12441
(JALANGAPARA) 		2430008008NRG23050420231149223 06/04/2023 SUNIT DEY 2430008008WL041945 SUNIT DEY 00468 UBIN0813010 1332 1332 Processed 10/05/2023 1394564811 MR SUNIT DEY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
61 RAIGHAR OR-30-008-008-001/11527
(JALANGAPARA) 		2430008008NRG23050420231149313 06/04/2023 AMAL BISWAS 2430008008WL041951 AMAL BISWAS 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394564793 SHRI AMAL BISWAS STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-008-001/11552
(JALANGAPARA) 		2430008008NRG23050420231149314 06/04/2023 ASHIM BISWAS 2430008008WL041951 ASHIM BISWAS 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394564792 ASHIM KUMAR BISWAS AXIS BANK(607153)
63 RAIGHAR OR-30-008-008-003/12386
(JALANGAPARA) 		2430008008NRG23050420231149222 06/04/2023 RAMDAS GOND 2430008008WL041945 RAMDAS GOND 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394564795 Mr. RAMDAS GOND UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-008-003/12481
(JALANGAPARA) 		2430008008NRG23050420231149225 06/04/2023 AITUYARI 2430008008WL041945 AITUYARI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394564796 MRS AITWARI GOND STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-008-003/12553
(JALANGAPARA) 		2430008008NRG23050420231149231 06/04/2023 DEBRA GOND 2430008008WL041945 DEBRA GOND 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394564794 Mr. DEBRA GAND UTKAL GRAMEEN BANK(607234)
SubTotal 4884 4884
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_060423APB_FTO_12636 Bank of Baroda BARB0UMARKO UMARKOTE 444
2 RAIGHAR OR2430008008_060423APB_FTO_12636 State Bank of India SBIN0010934 RAIGHAR 43290
3 RAIGHAR OR2430008008_060423APB_FTO_12636 Union Bank of India UBIN0813010 UMERKOTE 1332
4 RAIGHAR OR2430008008_060423APB_FTO_12636 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4884

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