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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_150723APB_FTO_340370
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) 		2430008008NRG24110720230444050 15/07/2023 ARJUN MANDAL 2430008008WL010970 ARJUN MANDAL 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966545958 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 RAIGHAR OR-30-008-008-001/11635
(JALANGAPARA) 		2430008008NRG24110720230444030 15/07/2023 SUNARANI 2430008008WL010970 SUNARANI 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545967 SONA RANI HALDAR UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-008-001/11639
(JALANGAPARA) 		2430008008NRG24110720230444032 15/07/2023 BINATA RANI MISTRY 2430008008WL010970 BINATA RANI MISTRY 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545928 BINATARANI MISTRI AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAIGHAR OR-30-008-008-001/11639
(JALANGAPARA) 		2430008008NRG24110720230444031 15/07/2023 SOVARANI 2430008008WL010970 SOVARANI 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545951 Mrs. SOVA BISWAS UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-008-001/11689
(JALANGAPARA) 		2430008008NRG24110720230444034 15/07/2023 KABITA MANDAL 2430008008WL010970 KABITA MANDAL 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545942 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-008-001/11689
(JALANGAPARA) 		2430008008NRG24110720230444033 15/07/2023 SIBPADA 2430008008WL010970 SIBPADA 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545972 SIBAPAD MANDAL ICICI BANK LTD(508534)
7 RAIGHAR OR-30-008-008-001/11691
(JALANGAPARA) 		2430008008NRG24110720230444035 15/07/2023 SABITA 2430008008WL010970 SABITA 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545935 MRS SABITA MAJUMDAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-001/11734
(JALANGAPARA) 		2430008008NRG24110720230444036 15/07/2023 GOKUL SANA 2430008008WL010970 GOKUL SANA 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545968 SHRI GOKUL SANA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-001/11742
(JALANGAPARA) 		2430008008NRG24110720230444038 15/07/2023 SUSHAMA SARKAR 2430008008WL010970 SUSHAMA SARKAR 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545955 MS SUSHAMASARKAR SARKAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-001/11753
(JALANGAPARA) 		2430008008NRG24120720230447429 15/07/2023 SOBHA 2430008008WL011093 SOBHA 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4966545938 MS SHOBHA RAY STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-008-001/11785
(JALANGAPARA) 		2430008008NRG24110720230444039 15/07/2023 RINARANI 2430008008WL010970 RINARANI 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545937 MRS RINARANI MANDAL STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-008-001/11790
(JALANGAPARA) 		2430008008NRG24110720230444040 15/07/2023 KAMALESH MANDAL 2430008008WL010970 KAMALESH MANDAL 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545971 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-008-001/11790
(JALANGAPARA) 		2430008008NRG24110720230444041 15/07/2023 MADHABI MANDAL 2430008008WL010970 MADHABI MANDAL 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545980 Mr. MADHABI MANDAL UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-008-001/11793
(JALANGAPARA) 		2430008008NRG24110720230444043 15/07/2023 DULARI SARDAR 2430008008WL010970 DULARI SARDAR 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545946 MISS DULALI SARDAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-001/11795
(JALANGAPARA) 		2430008008NRG24110720230444044 15/07/2023 BIMAL SANA 2430008008WL010970 BIMAL SANA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545979 MR BIMAL SANA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-008-001/11832
(JALANGAPARA) 		2430008008NRG24110720230444045 15/07/2023 PARUL HALDAR 2430008008WL010970 PARUL HALDAR 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545952 MS PARUL HALDAR STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-008-001/11861
(JALANGAPARA) 		2430008008NRG24110720230444046 15/07/2023 MANORANJAN MANDAL 2430008008WL010970 MANORANJAN MANDAL 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545978 MR MANARANJAN MANDAL STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-008-001/11863
(JALANGAPARA) 		2430008008NRG24110720230444047 15/07/2023 GURUDAS 2430008008WL010970 GURUDAS 00415 SBIN0010934 1422 1422 Rejected 30/08/2023 4966545977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAIGHAR OR-30-008-008-001/11863
(JALANGAPARA) 		2430008008NRG24110720230444048 15/07/2023 KAMALA MANDAL 2430008008WL010970 KAMALA MANDAL 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545976 MISS KAMALA MANDAL STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-008-001/11923
(JALANGAPARA) 		2430008008NRG24110720230444052 15/07/2023 GITARANI MANDAL 2430008008WL010970 GITARANI MANDAL 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545975 Mrs. GITARANI MANDAL UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-008-001/11925
(JALANGAPARA) 		2430008008NRG24110720230444053 15/07/2023 ANIL SANA 2430008008WL010970 ANIL SANA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545933 MR ANIL SANA STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-008-001/11928
(JALANGAPARA) 		2430008008NRG24110720230444055 15/07/2023 DURGA PADA 2430008008WL010970 DURGA PADA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545947 MR DURGAPADA MANDAL STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-008-001/11928
(JALANGAPARA) 		2430008008NRG24110720230444056 15/07/2023 RADHA 2430008008WL010970 RADHA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545945 MISS RADHARANI MANDAL STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-008-001/11935
(JALANGAPARA) 		2430008008NRG24120720230447432 15/07/2023 DELIP BISWAS 2430008008WL011093 DELIP BISWAS 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4966545973 MR DILIP BISWAS STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-008-001/11951
(JALANGAPARA) 		2430008008NRG24120720230447433 15/07/2023 SRITI GHOSH 2430008008WL011093 SRITI GHOSH 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4966545954 MS SRITI GHOSH STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-008-001/11966
(JALANGAPARA) 		2430008008NRG24120720230447435 15/07/2023 ARATI ROY 2430008008WL011093 ARATI ROY 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545956 MS ARATI RAI STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-008-001/11966
(JALANGAPARA) 		2430008008NRG24120720230447434 15/07/2023 BHUPAL 2430008008WL011093 BHUPAL 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4966545974 MR BHUPAL RAY STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-008-001/11983
(JALANGAPARA) 		2430008008NRG24110720230444059 15/07/2023 MIRARANI 2430008008WL010970 MIRARANI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545932 MIRARANI BISWAS FINO PAYMENTS BANK LTD(608001)
29 RAIGHAR OR-30-008-008-001/11983
(JALANGAPARA) 		2430008008NRG24110720230444058 15/07/2023 RANJAN 2430008008WL010970 RANJAN 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545931 RANJAN BISWAS UNION BANK OF INDIA(508500)
30 RAIGHAR OR-30-008-008-001/11983
(JALANGAPARA) 		2430008008NRG24110720230444060 15/07/2023 SANKARI BISWAS 2430008008WL010970 SANKARI BISWAS 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545941 MS SANKARI BISWAS STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-008-001/11984
(JALANGAPARA) 		2430008008NRG24110720230444061 15/07/2023 PARITOSH 2430008008WL010970 PARITOSH 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545970 MR PARITOSH RAY STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-008-001/11984
(JALANGAPARA) 		2430008008NRG24110720230444062 15/07/2023 PUSPARANI ROY 2430008008WL010970 PUSPARANI ROY 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545940 MRS PUSPARANI ROY STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-008-001/11985
(JALANGAPARA) 		2430008008NRG24110720230444063 15/07/2023 JAYANTI MANDAL 2430008008WL010970 JAYANTI MANDAL 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545943 MISS JAYANTI MANDAL STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-008-001/11985
(JALANGAPARA) 		2430008008NRG24110720230444064 15/07/2023 SURAJ MANDAL 2430008008WL010970 SURAJ MANDAL 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545948 MR SURAJ MANDAL STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-008-001/11986
(JALANGAPARA) 		2430008008NRG24110720230444065 15/07/2023 LAKHI SARKAR 2430008008WL010970 LAKHI SARKAR 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545944 MISS LAXMI SARDAR STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-008-001/11991
(JALANGAPARA) 		2430008008NRG24110720230444066 15/07/2023 KAJALI 2430008008WL010970 KAJALI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545930 MRS KAJAL BEPARI STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-008-001/11996
(JALANGAPARA) 		2430008008NRG24110720230444069 15/07/2023 ARTI 2430008008WL010970 ARTI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545934 MRS ARATI RAY STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-008-001/11996
(JALANGAPARA) 		2430008008NRG24110720230444068 15/07/2023 SUNIL 2430008008WL010970 SUNIL 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4966545936 MR SUNIL ROY STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-008-001/12046
(JALANGAPARA) 		2430008008NRG24120720230447437 15/07/2023 HARIHAR Dhali 2430008008WL011093 HARIHAR Dhali 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4966545950 HARIBAR DHALI STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-008-001/12050
(JALANGAPARA) 		2430008008NRG24120720230447440 15/07/2023 SAGARIKA MONDAL 2430008008WL011093 SAGARIKA MONDAL 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4966545953 MS SAGARIKA MANDAL STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-008-001/34405
(JALANGAPARA) 		2430008008NRG24110720230444070 15/07/2023 SINRAP MADHABI 2430008008WL010970 SINRAP MADHABI 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545949 MISS SINGRAP MADHABI STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-008-001/34412
(JALANGAPARA) 		2430008008NRG24110720230444072 15/07/2023 BASANTI 2430008008WL010970 BASANTI 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545939 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-008-001/34412
(JALANGAPARA) 		2430008008NRG24110720230444071 15/07/2023 PURANJAN MANDAL 2430008008WL010970 PURANJAN MANDAL 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545929 MR PURANJAN MONDAL STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-008-001/43497
(JALANGAPARA) 		2430008008NRG24110720230444074 15/07/2023 SAPNA RAY 2430008008WL010970 SAPNA RAY 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4966545957 SAPNA RAY INDUSIND BANK(607189)
45 RAIGHAR OR-30-008-008-002/12204
(JALANGAPARA) 		2430008008NRG24120720230447445 15/07/2023 MANAK GOND 2430008008WL011093 MANAK GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4966545969 MRS MANAK GOND STATE BANK OF INDIA(508548)
SubTotal 67545 67545
46 RAIGHAR OR-30-008-008-001/11796
(JALANGAPARA) 		2430008008NRG24120720230447430 15/07/2023 SHYAMLI RAY 2430008008WL011093 SHYAMLI RAY 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4966545959 MRS SHYAMALI RAY STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-008-001/11925
(JALANGAPARA) 		2430008008NRG24110720230444054 15/07/2023 KUSUM SANA 2430008008WL010970 KUSUM SANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966545966 Mrs. KUSHUM . SANA UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-008-001/11935
(JALANGAPARA) 		2430008008NRG24120720230447431 15/07/2023 SUSHAMA BISWAS 2430008008WL011093 SUSHAMA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966545960 MS SUSHAMA BISWAS STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-008-001/11990
(JALANGAPARA) 		2430008008NRG24120720230447436 15/07/2023 SABITA HALDAR 2430008008WL011093 SABITA HALDAR 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4966545964 SABITA HALDAR STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-008-001/12046
(JALANGAPARA) 		2430008008NRG24120720230447438 15/07/2023 NIRU DHALI 2430008008WL011093 NIRU DHALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966545961 Ms. NIRU DHALI UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-008-001/12079
(JALANGAPARA) 		2430008008NRG24120720230447441 15/07/2023 TILAK MANDAL 2430008008WL011093 TILAK MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4966545962 Ms. TILAK MANDAL UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-008-001/43510
(JALANGAPARA) 		2430008008NRG24120720230447443 15/07/2023 SURAJ MANDAL 2430008008WL011093 SURAJ MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4966545963 Mr. SURAJ MANDAL UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-008-001/43525
(JALANGAPARA) 		2430008008NRG24110720230444075 15/07/2023 SUPRIYA SARDAR 2430008008WL010970 SUPRIYA SARDAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966545965 SUPRIYA SEN CANARA BANK(508532)
SubTotal 15405 15405
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_150723APB_FTO_340370 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 RAIGHAR OR2430008008_150723APB_FTO_340370 State Bank of India SBIN0010934 RAIGHAR 67545
3 RAIGHAR OR2430008008_150723APB_FTO_340370 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 1185
4 RAIGHAR OR2430008008_150723APB_FTO_340370 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 9006
5 RAIGHAR OR2430008008_150723APB_FTO_340370 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 2607
6 RAIGHAR OR2430008008_150723APB_FTO_340370 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TURUDIHI 2607

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