Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_250823APB_FTO_478613
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-30-008-003-002/30073
(DEBAGAM) 		2430008003NRG24240820230575373 25/08/2023 RAJAMAN GOND 2430008003WL017337 RAJAMAN GOND 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5083006711 MR RAJMAN GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-003-004/29321
(DEBAGAM) 		2430008003NRG24230820230572962 25/08/2023 LIPIKA MANDAL 2430008003WL017086 LIPIKA MANDAL 00415 SBIN0010934 1422 1422 Processed 02/09/2023 5083006721 MRS LIPIKA MANDAL STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-004/29379
(DEBAGAM) 		2430008003NRG24230820230572963 25/08/2023 RINA BISWAS 2430008003WL017086 RINA BISWAS 00415 SBIN0010934 1422 1422 Processed 02/09/2023 5083006717 MRS RINA BISWAS STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-003-004/29384
(DEBAGAM) 		2430008003NRG24230820230572964 25/08/2023 SHOBHA BISWAS 2430008003WL017086 SHOBHA BISWAS 00415 SBIN0010934 1422 1422 Processed 02/09/2023 5083006715 MRS SHOBHA BISWAS STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-003-004/29423
(DEBAGAM) 		2430008003NRG24230820230572965 25/08/2023 ANJALI SARDAR 2430008003WL017086 ANJALI SARDAR 00415 SBIN0010934 1422 1422 Processed 02/09/2023 5083006714 MRS ANJALI SARDAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-003-004/29423
(DEBAGAM) 		2430008003NRG24230820230572966 25/08/2023 BITHIKA SARDAR 2430008003WL017086 BITHIKA SARDAR 00415 SBIN0010934 1422 1422 Processed 02/09/2023 5083006716 MRS BITHIKA SARDAR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-004/29428
(DEBAGAM) 		2430008003NRG24230820230572967 25/08/2023 SANDHYA SAHA 2430008003WL017086 SANDHYA SAHA 00415 SBIN0010934 1422 1422 Processed 02/09/2023 5083006718 MRS SANDHYARANI SAHA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-004/29524
(DEBAGAM) 		2430008003NRG24230820230572968 25/08/2023 SUSHAMA PANDY 2430008003WL017086 SUSHAMA PANDY 00415 SBIN0010934 711 711 Processed 02/09/2023 5083006706 MRS SUSHAMA PANDEY STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-004/29573
(DEBAGAM) 		2430008003NRG24230820230572969 25/08/2023 BHARATI MANDAL 2430008003WL017086 BHARATI MANDAL 00415 SBIN0010934 1422 1422 Processed 02/09/2023 5083006703 MRS BHARATI MANDAL STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-003-004/29573
(DEBAGAM) 		2430008003NRG24230820230572970 25/08/2023 SUBASH MANDAL 2430008003WL017086 SUBASH MANDAL 00415 SBIN0010934 711 711 Processed 02/09/2023 5083006704 MR SUBAS MANDAL STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-004/29582
(DEBAGAM) 		2430008003NRG24230820230572971 25/08/2023 GITA SAHA 2430008003WL017086 GITA SAHA 00415 SBIN0010934 1422 1422 Processed 02/09/2023 5083006724 MRS GITA RANI SAHA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-003-004/29583
(DEBAGAM) 		2430008003NRG24230820230572972 25/08/2023 JYOTSNA TAPALI 2430008003WL017086 JYOTSNA TAPALI 00415 SBIN0010934 1185 1185 Processed 02/09/2023 5083006719 MRS JYOSNA TAPALI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-003-004/29599
(DEBAGAM) 		2430008003NRG24230820230572973 25/08/2023 BISWAJIT MONDAL 2430008003WL017086 BISWAJIT MONDAL 00415 SBIN0010934 1185 1185 Processed 02/09/2023 5083006702 BISWAJIT MONDAL STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-003-004/29601
(DEBAGAM) 		2430008003NRG24230820230572975 25/08/2023 HIRAMATI MANDAL 2430008003WL017086 HIRAMATI MANDAL 00415 SBIN0010934 1185 1185 Processed 02/09/2023 5083006709 MRS HIRAMATI MANDAL STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-003-004/29601
(DEBAGAM) 		2430008003NRG24230820230572974 25/08/2023 MAHANANDO MANDAL 2430008003WL017086 MAHANANDO MANDAL 00415 SBIN0010934 1185 1185 Processed 02/09/2023 5083006708 MISS MUKTA MONDAL STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-003-004/29608
(DEBAGAM) 		2430008003NRG24230820230572976 25/08/2023 ITKA MANDAL 2430008003WL017086 ITKA MANDAL 00415 SBIN0010934 474 474 Processed 02/09/2023 5083006710 MRS ITKA MANDAL STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-003-004/29637
(DEBAGAM) 		2430008003NRG24230820230572977 25/08/2023 PINTU HALDAR 2430008003WL017086 PINTU HALDAR 00415 SBIN0010934 1185 1185 Processed 02/09/2023 5083006705 MR PINTU HALDAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-003-004/29637
(DEBAGAM) 		2430008003NRG24230820230572978 25/08/2023 SANDIPA HALDAR 2430008003WL017086 SANDIPA HALDAR 00415 SBIN0010934 1185 1185 Processed 02/09/2023 5083006713 MRS SANDIPA HALDAR STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-003-004/34506
(DEBAGAM) 		2430008003NRG24230820230572979 25/08/2023 PRABHAS MANDAL 2430008003WL017086 PRABHAS MANDAL 00415 SBIN0010934 1185 1185 Processed 02/09/2023 5083006720 PRABHAS MANDAL STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-003-004/34515
(DEBAGAM) 		2430008003NRG24230820230572980 25/08/2023 SADHAN BISWAS 2430008003WL017086 SADHAN BISWAS 00415 SBIN0010934 1185 1185 Processed 02/09/2023 5083006723 MR SADHAN BISWAS STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-003-004/34515
(DEBAGAM) 		2430008003NRG24230820230572981 25/08/2023 TILOKA BISWAS 2430008003WL017086 TILOKA BISWAS 00415 SBIN0010934 1185 1185 Processed 02/09/2023 5083006722 MRS TILOKA BISAWS STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-003-005/29826
(DEBAGAM) 		2430008003NRG24230820230572957 25/08/2023 RASALU GOND 2430008003WL017082 RASALU GOND 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5083006707 MR RASALU GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-003-005/29848
(DEBAGAM) 		2430008003NRG24230820230572959 25/08/2023 NORSARI GOND 2430008003WL017084 NORSARI GOND 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5083006712 MRS NARSO GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-003-005/29917
(DEBAGAM) 		2430008003NRG24230820230572956 25/08/2023 BIKARDEI GOND 2430008003WL017081 BIKARDEI GOND 00415 SBIN0010934 3555 3555 Processed 02/09/2023 5083006725 MRS BIKARDEI GOND STATE BANK OF INDIA(508548)
SubTotal 38157 38157
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_250823APB_FTO_478613 State Bank of India SBIN0010934 RAIGHAR 38157

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