Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:52:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_310823APB_FTO_487239
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-30-008-024-001/12940
(TURUDIHI) 		2430008025NRG24310820230596876 31/08/2023 PRAMILA GOND 2430008025WL020602 PRAMILA GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7256799222 MS PRAMILA MARKAM STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-024-001/12990
(TURUDIHI) 		2430008025NRG24310820230596860 31/08/2023 BHABATASH MANDAL 2430008025WL020601 BHABATASH MANDAL 00415 SBIN0010934 237 237 Processed 10/11/2023 7256799218 MR BHABATOSH MANDAL STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-024-001/13210
(TURUDIHI) 		2430008025NRG24310820230596886 31/08/2023 GANESH GOND 2430008025WL020602 GANESH GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7256799217 MR GURUGANESH GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-002/13890
(TURUDIHI) 		2430008025NRG24310820230596838 31/08/2023 PRATIMA MANDAL 2430008025WL020596 PRATIMA MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256799221 MISS PRATIMA MANDAL STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-024-002/13890
(TURUDIHI) 		2430008025NRG24310820230596837 31/08/2023 SIMAM MAMDAL 2430008025WL020596 SIMAM MAMDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256799220 MR SIMAN MANDAL STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-024-003/12832
(TURUDIHI) 		2430008025NRG24310820230596861 31/08/2023 SONAU GOND 2430008025WL020601 SONAU GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7256799219 Shri SONAU GOND STATE BANK OF INDIA(508548)
SubTotal 14931 14931
7 RAIGHAR OR-30-008-024-001/12937
(TURUDIHI) 		2430008025NRG24310820230596873 31/08/2023 DHARAMSING GOND 2430008025WL020602 DHARAMSING GOND 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256799243 Mr. DHARAMSINGA GOND UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-024-001/12937
(TURUDIHI) 		2430008025NRG24310820230596874 31/08/2023 NARMADA GOND 2430008025WL020602 NARMADA GOND 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256799231 Mrs. NARMADA GOND [FO] UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-024-001/12990
(TURUDIHI) 		2430008025NRG24310820230596859 31/08/2023 MADHURI MANDAL 2430008025WL020601 MADHURI MANDAL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256799240 Mrs. MADHURI MONDAL W/O SUPATI UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-024-001/13047
(TURUDIHI) 		2430008025NRG24310820230596877 31/08/2023 CHAREN GOND 2430008025WL020602 CHAREN GOND 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256799229 Mr. CHARAN GOND [LTI] UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-024-001/13047
(TURUDIHI) 		2430008025NRG24310820230596878 31/08/2023 SUKDAI GOND 2430008025WL020602 SUKDAI GOND 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256799230 Mrs. SUKUDAI GOND [LTI] UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-024-001/13070
(TURUDIHI) 		2430008025NRG24310820230596880 31/08/2023 TAPAN GOND 2430008025WL020602 TAPAN GOND 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256799237 Mr. TAPAN GOND UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-024-001/13112
(TURUDIHI) 		2430008025NRG24310820230596882 31/08/2023 Nirmal Mandal 2430008025WL020602 Nirmal Mandal 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256799234 Mr. NIRMAL MANDAL UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-024-001/13208
(TURUDIHI) 		2430008025NRG24310820230596883 31/08/2023 ISWAR GOND 2430008025WL020602 ISWAR GOND 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256799241 Mr. ISHWAR GANDA UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-024-001/13210
(TURUDIHI) 		2430008025NRG24310820230596884 31/08/2023 GHASU GOND 2430008025WL020602 GHASU GOND 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256799239 Mr. GHASU GOND UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-024-001/13244
(TURUDIHI) 		2430008025NRG24310820230596840 31/08/2023 GEETARANI BEPARI 2430008025WL020597 GEETARANI BEPARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256799232 Mr. GEETA RANI BEPARI [FE] UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-024-001/13244
(TURUDIHI) 		2430008025NRG24310820230596841 31/08/2023 SANJAY 2430008025WL020597 SANJAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256799242 Mr. SANJAY BEPARI UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-024-002/13816
(TURUDIHI) 		2430008025NRG24310820230596375 31/08/2023 Nalini Biswas 2430008025WL020546 Nalini Biswas 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7256799235 Mr. NALINI BISWAS UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-024-002/13890
(TURUDIHI) 		2430008025NRG24310820230596839 31/08/2023 SUJATA MANDAL 2430008025WL020596 SUJATA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7256799233 SUJATA MANDAL INDUSIND BANK(607189)
20 RAIGHAR OR-30-008-024-003/12832
(TURUDIHI) 		2430008025NRG24310820230596862 31/08/2023 MANGANI GOND 2430008025WL020601 MANGANI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256799228 Mrs. MANGANI GOND [LTI] UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-024-003/12879
(TURUDIHI) 		2430008025NRG24310820230596864 31/08/2023 KAMLA GOND 2430008025WL020601 KAMLA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256799227 Mrs. KAMALA GOND [FO] UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-024-003/12879
(TURUDIHI) 		2430008025NRG24310820230596863 31/08/2023 RAMLAL GOND 2430008025WL020601 RAMLAL GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256799226 RAMLAL GANDA AXIS BANK(607153)
23 RAIGHAR OR-30-008-024-003/12887
(TURUDIHI) 		2430008025NRG24310820230596866 31/08/2023 BHUNESWARI GOND 2430008025WL020601 BHUNESWARI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256799238 Mrs. BHUNESWARI GOND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-024-003/12887
(TURUDIHI) 		2430008025NRG24310820230596865 31/08/2023 Ghasiya Gond 2430008025WL020601 Ghasiya Gond 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7256799236 MR GHASIA GANDA STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-024-003/12910
(TURUDIHI) 		2430008025NRG24310820230596871 31/08/2023 KISANTABAI GOND 2430008025WL020601 KISANTABAI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256799223 Mrs. KISANTI BAI GOND [FO] UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-024-003/12910
(TURUDIHI) 		2430008025NRG24310820230596870 31/08/2023 SUKUNATH GOND 2430008025WL020601 SUKUNATH GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256799224 Mr. SUKNATH GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-024-003/12910
(TURUDIHI) 		2430008025NRG24310820230596869 31/08/2023 SUKURAM GOND 2430008025WL020601 SUKURAM GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256799225 Mr. SUKURAM GOND [FO] UTKAL GRAMEEN BANK(607234)
SubTotal 58302 58302
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_310823APB_FTO_487239 State Bank of India SBIN0010934 RAIGHAR 14931
2 RAIGHAR OR2430008025_310823APB_FTO_487239 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3792
3 RAIGHAR OR2430008025_310823APB_FTO_487239 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 41475
4 RAIGHAR OR2430008025_310823APB_FTO_487239 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TURUDIHI 13035

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