Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_250823APB_FTO_478078
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-30-008-024-001/12966
(TURUDIHI) 		2430008025NRG24240820230575892 25/08/2023 KRISHNA MANDAL 2430008025WL017405 KRISHNA MANDAL 00415 SBIN0010934 3792 3792 Processed 02/09/2023 5081329510 Krushna Mandal FINO PAYMENTS BANK LTD(608001)
2 RAIGHAR OR-30-008-024-001/13036
(TURUDIHI) 		2430008000NRG24250820230577757 25/08/2023 URMILA mandal 2430008WL017574 URMILA mandal 00415 SBIN0010934 3792 3792 Processed 02/09/2023 5081329509 MRS UMA MANDAL STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-024-001/13080
(TURUDIHI) 		2430008025NRG24240820230575905 25/08/2023 BASKA GOND 2430008025WL017409 BASKA GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081329538 BACHAKA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-001/13110
(TURUDIHI) 		2430008025NRG24240820230575910 25/08/2023 UPASINI GOND 2430008025WL017409 UPASINI GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081329511 MISS UPASIN GAND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-024-001/13117
(TURUDIHI) 		2430008025NRG24240820230575883 25/08/2023 DEBEN CHANDRA BALA 2430008025WL017402 DEBEN CHANDRA BALA 00415 SBIN0010934 3792 3792 Processed 02/09/2023 5081329537 MR DEBEN BALA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-024-001/13117
(TURUDIHI) 		2430008025NRG24240820230575884 25/08/2023 RUPA BALA 2430008025WL017402 RUPA BALA 00415 SBIN0010934 3792 3792 Processed 02/09/2023 5081329536 Mrs. PUSPA BALA UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-024-001/13240
(TURUDIHI) 		2430008025NRG24240820230575895 25/08/2023 ASHIT KUMAR BAIRAGI 2430008025WL017406 ASHIT KUMAR BAIRAGI 00415 SBIN0010934 3792 3792 Processed 02/09/2023 5081329513 ASIT KUMAR BAIRAGI BANK OF BARODA(606985)
8 RAIGHAR OR-30-008-024-001/34466
(TURUDIHI) 		2430008025NRG24240820230575913 25/08/2023 SANTARAM GOND 2430008025WL017409 SANTARAM GOND 00415 SBIN0010934 2844 2844 Processed 02/09/2023 5081329535 Santaram Gond FINO PAYMENTS BANK LTD(608001)
9 RAIGHAR OR-30-008-024-003/12906
(TURUDIHI) 		2430008025NRG24230820230573076 25/08/2023 MANURAM GOND 2430008025WL017093 MANURAM GOND 00415 SBIN0010934 2370 2370 Processed 02/09/2023 5081329512 MR MANU GOND STATE BANK OF INDIA(508548)
SubTotal 29862 29862
10 RAIGHAR OR-30-008-024-001/12966
(TURUDIHI) 		2430008025NRG24240820230575891 25/08/2023 HARIDASI MANDAL 2430008025WL017405 HARIDASI MANDAL 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329540 Mrs. HARIDASI MANDAL UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-024-001/12966
(TURUDIHI) 		2430008025NRG24240820230575893 25/08/2023 SAPNA MANDAL 2430008025WL017405 SAPNA MANDAL 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329523 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-024-001/13033
(TURUDIHI) 		2430008025NRG24240820230575889 25/08/2023 BABULU MANDAL 2430008025WL017404 BABULU MANDAL 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329521 Mrs. BABLU MANDAL SO RADHAKANTA MANDAL UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-024-001/13033
(TURUDIHI) 		2430008025NRG24240820230575890 25/08/2023 MIRA MANDAL 2430008025WL017404 MIRA MANDAL 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329542 Mrs. MEERA MANDAL UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-024-001/13054
(TURUDIHI) 		2430008025NRG24240820230575903 25/08/2023 BIJANTI GOND 2430008025WL017409 BIJANTI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5081329517 Mrs. BIJANTI GOND W/O DINESH AT/ALIDIHI UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-024-001/13057
(TURUDIHI) 		2430008025NRG24240820230575904 25/08/2023 PHULO GOND 2430008025WL017409 PHULO GOND 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5081329522 Mrs. PHULA GOND UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-024-001/13090
(TURUDIHI) 		2430008025NRG24240820230575906 25/08/2023 Jugel Gond 2430008025WL017409 Jugel Gond 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5081329526 Mr. JUGEL GOND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-024-001/13090
(TURUDIHI) 		2430008025NRG24240820230575907 25/08/2023 SUMITRA GOND 2430008025WL017409 SUMITRA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5081329532 Mrs. SUMITRA GOND UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-024-001/13108
(TURUDIHI) 		2430008025NRG24240820230575897 25/08/2023 Anuradha Mandal 2430008025WL017407 Anuradha Mandal 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329539 Mrs. ANURADHA MANDAL UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-024-001/13108
(TURUDIHI) 		2430008025NRG24240820230575898 25/08/2023 CHANDAN MANDAL 2430008025WL017407 CHANDAN MANDAL 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329530 Mr. CHANDAN MANDAL UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-001/13108
(TURUDIHI) 		2430008025NRG24240820230575896 25/08/2023 SADANAND MANDAL 2430008025WL017407 SADANAND MANDAL 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329528 Mr. SADANANDA MANDAL UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-024-001/13108
(TURUDIHI) 		2430008025NRG24240820230575899 25/08/2023 SANJUKTA MANDAL 2430008025WL017407 SANJUKTA MANDAL 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329531 MRS SANJUKTA MONDAL STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-024-001/13109
(TURUDIHI) 		2430008025NRG24240820230575909 25/08/2023 SAMBAI GOND 2430008025WL017409 SAMBAI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5081329527 Mrs. SAMBAI GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-024-001/13109
(TURUDIHI) 		2430008025NRG24240820230575908 25/08/2023 SUDURAM GOND 2430008025WL017409 SUDURAM GOND 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5081329529 Mr. SUDURAM GOND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-024-001/13143
(TURUDIHI) 		2430008025NRG24240820230575900 25/08/2023 PILSAY GOND 2430008025WL017408 PILSAY GOND 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329514 Mr. PILSAI GOND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-024-001/13145
(TURUDIHI) 		2430008025NRG24240820230575881 25/08/2023 Juthika Bala 2430008025WL017401 Juthika Bala 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329506 Juthika Bala FINO PAYMENTS BANK LTD(608001)
26 RAIGHAR OR-30-008-024-001/13145
(TURUDIHI) 		2430008025NRG24240820230575882 25/08/2023 Subrata Bala 2430008025WL017401 Subrata Bala 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329508 Mr. SUBRATA BALA UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-024-001/13240
(TURUDIHI) 		2430008025NRG24240820230575894 25/08/2023 RAMESH BAIRAGI 2430008025WL017406 RAMESH BAIRAGI 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329507 Mr. RAMESH BAIRAGI UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-024-001/34466
(TURUDIHI) 		2430008025NRG24240820230575914 25/08/2023 UMESH GOND 2430008025WL017409 UMESH GOND 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5081329524 Mr. UMESH GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-024-002/14033
(TURUDIHI) 		2430008025NRG24240820230575888 25/08/2023 JAYANTI MAJUMDAR 2430008025WL017403 JAYANTI MAJUMDAR 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329518 Mrs. JAYANTI MAJUMDAR UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-024-002/14033
(TURUDIHI) 		2430008025NRG24240820230575887 25/08/2023 SANJAY MAJUMDAR 2430008025WL017403 SANJAY MAJUMDAR 00474 SBIN0RRUKGB 3792 3792 Processed 02/09/2023 5081329519 SANJAY MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAIGHAR OR-30-008-024-003/12820
(TURUDIHI) 		2430008025NRG24230820230573063 25/08/2023 SUNA GOND 2430008025WL017093 SUNA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 02/09/2023 5081329516 Mr. SUNARAM GANDA UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-024-003/12838
(TURUDIHI) 		2430008025NRG24230820230573065 25/08/2023 JANAKI GOND 2430008025WL017093 JANAKI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 02/09/2023 5081329520 Mrs. JANAKI GOND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-024-003/12859
(TURUDIHI) 		2430008025NRG24230820230573068 25/08/2023 MATIRAMGOND 2430008025WL017093 MATIRAMGOND 00474 SBIN0RRUKGB 2370 2370 Processed 02/09/2023 5081329525 Mr. MOTIRAM GOND UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-024-003/12863
(TURUDIHI) 		2430008025NRG24230820230573070 25/08/2023 PRABHU GOND 2430008025WL017093 PRABHU GOND 00474 SBIN0RRUKGB 1896 1896 Processed 02/09/2023 5081329541 Mr. PRABHU GAND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-024-003/12886
(TURUDIHI) 		2430008025NRG24230820230573074 25/08/2023 LACHANTI GOND 2430008025WL017093 LACHANTI GOND 00474 SBIN0RRUKGB 2133 2133 Processed 02/09/2023 5081329515 Mrs. LACHANI BAI GOND [FO] UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-024-003/12898
(TURUDIHI) 		2430008025NRG24230820230573075 25/08/2023 SUKDAI GOND 2430008025WL017093 SUKDAI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 02/09/2023 5081329533 Mrs. SUKDAI GOND [LTI] UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-024-003/12913
(TURUDIHI) 		2430008025NRG24230820230573077 25/08/2023 RASO GOND 2430008025WL017093 RASO GOND 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329534 Mrs. RASO GOND UTKAL GRAMEEN BANK(607234)
SubTotal 88164 88164
Total 118026 118026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_250823APB_FTO_478078 State Bank of India SBIN0010934 RAIGHAR 29862
2 RAIGHAR OR2430008025_250823APB_FTO_478078 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 85794
3 RAIGHAR OR2430008025_250823APB_FTO_478078 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TURUDIHI 2370

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