Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_070623APB_FTO_206509
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-30-008-003-004/29380
(DEBAGAM) 		2430008000NRG24060620230266872 07/06/2023 BHARATI ROY 2430008WL006501 BHARATI ROY 00415 SBIN0010934 1185 1185 Processed 12/06/2023 2457999067 BHARATI RAY STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-003-004/29380
(DEBAGAM) 		2430008000NRG24060620230266871 07/06/2023 PARITOSH RAY 2430008WL006501 PARITOSH RAY 00415 SBIN0010934 1185 1185 Processed 12/06/2023 2457999065 MR PARITOSH RAY STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-004/29414
(DEBAGAM) 		2430008000NRG24060620230266873 07/06/2023 ADITYA MANDAL 2430008WL006501 ADITYA MANDAL 00415 SBIN0010934 1185 1185 Processed 12/06/2023 2457999094 MR ADITYA MANDAL STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-003-004/29416
(DEBAGAM) 		2430008000NRG24060620230266875 07/06/2023 SIMANTA BISWAS 2430008WL006501 SIMANTA BISWAS 00415 SBIN0010934 1185 1185 Processed 12/06/2023 2457999098 SIMANTA BISWAS PUNJAB NATIONAL BANK(508568)
5 RAIGHAR OR-30-008-003-004/29416
(DEBAGAM) 		2430008000NRG24060620230266874 07/06/2023 SUMITRA BISWAS 2430008WL006501 SUMITRA BISWAS 00415 SBIN0010934 1185 1185 Processed 12/06/2023 2457999081 MISS SUMITRA BISWAS STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-003-004/29459
(DEBAGAM) 		2430008000NRG24060620230266877 07/06/2023 BISWANATH GOND 2430008WL006501 BISWANATH GOND 00415 SBIN0010934 1185 1185 Processed 12/06/2023 2457999092 MS BISWANATH GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-004/29498
(DEBAGAM) 		2430008000NRG24060620230266879 07/06/2023 CHAMPA MONDAL 2430008WL006501 CHAMPA MONDAL 00415 SBIN0010934 1185 1185 Processed 12/06/2023 2457999077 MRS CHAMPA MANDAL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-004/29498
(DEBAGAM) 		2430008000NRG24060620230266878 07/06/2023 SANKAR MONDAL 2430008WL006501 SANKAR MONDAL 00415 SBIN0010934 1185 1185 Processed 12/06/2023 2457999069 MR SANKAR MANDAL STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-004/29525
(DEBAGAM) 		2430008000NRG24060620230266880 07/06/2023 BISWAJIT PAL 2430008WL006501 BISWAJIT PAL 00415 SBIN0010934 1185 1185 Processed 12/06/2023 2457999073 MR BISWAJIT PAL STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-003-004/29590
(DEBAGAM) 		2430008000NRG24060620230266882 07/06/2023 MANJIT MANDAL 2430008WL006501 MANJIT MANDAL 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999066 MR MANJIT MANDAL STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-004/29594
(DEBAGAM) 		2430008000NRG24060620230266884 07/06/2023 SATYA NARAYAN RAY 2430008WL006501 SATYA NARAYAN RAY 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999075 MR SATYA NARAYAN RAY STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-003-004/29598
(DEBAGAM) 		2430008000NRG24060620230266885 07/06/2023 RANGARAJ SARKAR 2430008WL006501 RANGARAJ SARKAR 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999071 MR RANGARAJ SARKAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-003-004/29634
(DEBAGAM) 		2430008000NRG24060620230266886 07/06/2023 DIJENDRA MANDAL 2430008WL006501 DIJENDRA MANDAL 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999101 DIJENDRA MANDAL STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-003-004/29634
(DEBAGAM) 		2430008000NRG24060620230266887 07/06/2023 SURESHMONDAL 2430008WL006501 SURESHMONDAL 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999100 MR SURESH MONDAL STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-003-004/29649
(DEBAGAM) 		2430008000NRG24060620230266889 07/06/2023 AJIT SAHA 2430008WL006501 AJIT SAHA 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999078 AJIT SAHA ICICI BANK LTD(508534)
16 RAIGHAR OR-30-008-003-004/29649
(DEBAGAM) 		2430008000NRG24060620230266888 07/06/2023 ANJALI SAHA 2430008WL006501 ANJALI SAHA 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999076 MRS ANJALI SAHA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-003-004/29672
(DEBAGAM) 		2430008000NRG24060620230266890 07/06/2023 BITHIKA MONDAL 2430008WL006501 BITHIKA MONDAL 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999068 MS BITHIKA MONDAL STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-003-004/34393
(DEBAGAM) 		2430008000NRG24060620230266892 07/06/2023 ANJANA RAY 2430008WL006501 ANJANA RAY 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999079 MRS ANJANA RAY STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-003-004/34393
(DEBAGAM) 		2430008000NRG24060620230266891 07/06/2023 MAMATA ROY 2430008WL006501 MAMATA ROY 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999093 MRS MAMATA RAY STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-003-004/34415
(DEBAGAM) 		2430008000NRG24060620230266893 07/06/2023 RABINDRA NATH DAS 2430008WL006501 RABINDRA NATH DAS 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999074 RABINDRANATH DAS STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-003-004/34415
(DEBAGAM) 		2430008000NRG24060620230266894 07/06/2023 SABITARANI DAS 2430008WL006501 SABITARANI DAS 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999086 MRS SABITARANI DAS STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-003-004/34462
(DEBAGAM) 		2430008000NRG24060620230266896 07/06/2023 ANITA SARKAR 2430008WL006501 ANITA SARKAR 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999090 MRS ANITA SARKAR STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-003-004/34462
(DEBAGAM) 		2430008000NRG24060620230266895 07/06/2023 SANJAY SARKAR 2430008WL006501 SANJAY SARKAR 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999087 MR SANJAY SARKAR STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-003-004/34463
(DEBAGAM) 		2430008000NRG24060620230266898 07/06/2023 NILA SARKAR 2430008WL006501 NILA SARKAR 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999089 MRS NILA SARKAR STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-003-004/34503
(DEBAGAM) 		2430008000NRG24060620230266899 07/06/2023 RINKU RAY 2430008WL006501 RINKU RAY 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999091 MRS RINKU RAY STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-003-005/29837
(DEBAGAM) 		2430008000NRG24060620230266900 07/06/2023 MAHENDRA PANKA 2430008WL006501 MAHENDRA PANKA 00415 SBIN0010934 1659 1659 Processed 12/06/2023 2457999088 MR MAHENDRA PANAKA STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-004-003/33461
(GANJAPARA) 		2430008000NRG24060620230263629 07/06/2023 NIBHARANI SARKAR 2430008WL006413 NIBHARANI SARKAR 00415 SBIN0010934 474 474 Processed 12/06/2023 2457999096 MRS NIBHARANI SARKAR STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-004-003/33502
(GANJAPARA) 		2430008000NRG24060620230263631 07/06/2023 BIJAY TAPALI 2430008WL006413 BIJAY TAPALI 00415 SBIN0010934 474 474 Processed 12/06/2023 2457999095 MR BIJAY TAPALI STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-004-003/33545
(GANJAPARA) 		2430008000NRG24060620230263633 07/06/2023 BINOTA RAY 2430008WL006413 BINOTA RAY 00415 SBIN0010934 474 474 Processed 12/06/2023 2457999082 MRS BINATA RAY STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-004-003/33545
(GANJAPARA) 		2430008000NRG24060620230263632 07/06/2023 PIJUS RAY 2430008WL006413 PIJUS RAY 00415 SBIN0010934 474 474 Processed 12/06/2023 2457999063 MR PIJUS RAY STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-004-003/33599
(GANJAPARA) 		2430008000NRG24060620230263636 07/06/2023 RAMKRISHNA RAY 2430008WL006413 RAMKRISHNA RAY 00415 SBIN0010934 474 474 Processed 12/06/2023 2457999072 MR RAMKRISHNA RAY STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-004-003/34934
(GANJAPARA) 		2430008000NRG24060620230263637 07/06/2023 SAMAR SARDAR 2430008WL006413 SAMAR SARDAR 00415 SBIN0010934 474 474 Processed 12/06/2023 2457999070 Mr. SAMAR SARDAR UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-004-003/45655
(GANJAPARA) 		2430008000NRG24060620230263641 07/06/2023 ANJU SARDAR 2430008WL006413 ANJU SARDAR 00415 SBIN0010934 474 474 Processed 12/06/2023 2457999103 ANJU SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIGHAR OR-30-008-004-003/45658
(GANJAPARA) 		2430008000NRG24060620230263642 07/06/2023 JUTHIKA MALLICK 2430008WL006413 JUTHIKA MALLICK 00415 SBIN0010934 474 474 Processed 12/06/2023 2457999084 JUTHIKA SARKAR UNION BANK OF INDIA(508500)
35 RAIGHAR OR-30-008-004-005/33551
(GANJAPARA) 		2430008000NRG24060620230263645 07/06/2023 PRASANT RAY 2430008WL006413 PRASANT RAY 00415 SBIN0010934 474 474 Processed 12/06/2023 2457999062 MR PRASHANT RAY STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-004-005/33563
(GANJAPARA) 		2430008000NRG24060620230263647 07/06/2023 GURUPADA MANDAL 2430008WL006413 GURUPADA MANDAL 00415 SBIN0010934 474 474 Processed 12/06/2023 2457999064 GURUPAD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAIGHAR OR-30-008-004-005/33563
(GANJAPARA) 		2430008000NRG24060620230263648 07/06/2023 SARASWATI MANDAL 2430008WL006413 SARASWATI MANDAL 00415 SBIN0010934 474 474 Processed 12/06/2023 2457999080 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-004-005/33587
(GANJAPARA) 		2430008000NRG24060620230263649 07/06/2023 NILIMA MALLICK 2430008WL006413 NILIMA MALLICK 00415 SBIN0010934 474 474 Processed 12/06/2023 2457999083 NILIMA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44556 44556
39 RAIGHAR OR-30-008-003-004/29421
(DEBAGAM) 		2430008000NRG24060620230266876 07/06/2023 GOURI MANDAL 2430008WL006501 GOURI MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2457999097 Mrs. GOURI MANDAL UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-003-004/29525
(DEBAGAM) 		2430008000NRG24060620230266881 07/06/2023 MALINA PAL 2430008WL006501 MALINA PAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2457999099 Mrs. MALINA PAL UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-003-004/29590
(DEBAGAM) 		2430008000NRG24060620230266883 07/06/2023 LIPIKA MONDAL 2430008WL006501 LIPIKA MONDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2457999102 Mrs. LIPIKA MANDAL UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-004-003/33556
(GANJAPARA) 		2430008000NRG24060620230263635 07/06/2023 TRUSHNA TAPALI 2430008WL006413 TRUSHNA TAPALI 00474 SBIN0RRUKGB 474 474 Processed 12/06/2023 2457999085 MRS TRUSHNA TAPALI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
43 RAIGHAR OR-30-008-004-003/35088
(GANJAPARA) 		2430008000NRG24060620230263638 07/06/2023 ANU SARKAR 2430008WL006413 ANU SARKAR 00691 IPOS0000001 474 474 Processed 12/06/2023 2457999059 AANU SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAIGHAR OR-30-008-004-003/45653
(GANJAPARA) 		2430008000NRG24060620230263640 07/06/2023 SUDHAMA SARKAR 2430008WL006413 SUDHAMA SARKAR 00691 IPOS0000001 474 474 Processed 12/06/2023 2457999060 SUDHAMA SARKAR BANK OF BARODA(606985)
45 RAIGHAR OR-30-008-004-003/45658
(GANJAPARA) 		2430008000NRG24060620230263643 07/06/2023 SUSANT MALLICK 2430008WL006413 SUSANT MALLICK 00691 IPOS0000001 474 474 Processed 12/06/2023 2457999061 SUSANT MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008_070623APB_FTO_206509 State Bank of India SBIN0010934 RAIGHAR 44556
2 RAIGHAR OR2430008_070623APB_FTO_206509 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4977
3 RAIGHAR OR2430008_070623APB_FTO_206509 India Post Payments Bank IPOS0000001 JEYPORE 474
4 RAIGHAR OR2430008_070623APB_FTO_206509 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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