Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_101023APB_FTO_621833
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-30-008-010-001/17161
(KACHARAPARA) 		2430008010NRG24091020230705198 10/10/2023 NIRMAL MANDAL 2430008010WL044210 NIRMAL MANDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263710127 SHRI NIRMAL MANDAL STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-010-001/17166
(KACHARAPARA) 		2430008010NRG24091020230705189 10/10/2023 SAGAR SARKAR 2430008010WL044205 SAGAR SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263710123 SHRI SAGAR SARAKAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-010-001/17205
(KACHARAPARA) 		2430008010NRG24091020230705199 10/10/2023 REKHA MANDAL 2430008010WL044210 REKHA MANDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263710118 MRS REKHA MANDAL STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/17211
(KACHARAPARA) 		2430008010NRG24091020230705180 10/10/2023 GOLAPI BISWAS 2430008010WL044197 GOLAPI BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263710126 MRS GOLAPI BISWAS STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/17409
(KACHARAPARA) 		2430008010NRG24091020230705181 10/10/2023 SOBHARANI HALDAR 2430008010WL044198 SOBHARANI HALDAR 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7263710125 MRS SOBHARANI HALDAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/17410
(KACHARAPARA) 		2430008010NRG24091020230705196 10/10/2023 USAB BEPARI 2430008010WL044208 USAB BEPARI 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7263710122 MR USASB BEPARI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17427
(KACHARAPARA) 		2430008010NRG24091020230705195 10/10/2023 SANABATI GOND 2430008010WL044207 SANABATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263710120 MRS SANABATI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/17527
(KACHARAPARA) 		2430008010NRG24091020230705190 10/10/2023 LAXMIBAI SARKAR 2430008010WL044205 LAXMIBAI SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263710124 MRS LAXMIBAI SARKAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-010-001/17616
(KACHARAPARA) 		2430008010NRG24091020230705197 10/10/2023 SUGANTI GOND 2430008010WL044209 SUGANTI GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7263710121 MRS SUGAN GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-010-001/17648
(KACHARAPARA) 		2430008010NRG24091020230705176 10/10/2023 ALAMATI BAROI 2430008010WL044194 ALAMATI BAROI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263710116 MRS ALAMATI BAROI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-010-001/34389
(KACHARAPARA) 		2430008010NRG24091020230705173 10/10/2023 KALAYANI MANDAL 2430008010WL044191 KALAYANI MANDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263710128 MRS KALYANI MANDAL STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/34441
(KACHARAPARA) 		2430008010NRG24091020230705178 10/10/2023 ANADI HALDAR 2430008010WL044196 ANADI HALDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263710117 MR ANADI HALDAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-010-001/34441
(KACHARAPARA) 		2430008010NRG24091020230705179 10/10/2023 SANGITA SARKAR 2430008010WL044196 SANGITA SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263710129 MRS SANGITA SARKAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-002/16881
(KACHARAPARA) 		2430008010NRG24061020230699452 10/10/2023 NILAKANTHA HANTAL 2430008010WL042788 NILAKANTHA HANTAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263710119 SHRI NILAKANTHA HANTAL STATE BANK OF INDIA(508548)
SubTotal 42660 42660
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_101023APB_FTO_621833 State Bank of India SBIN0010934 RAIGHAR 42660

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