Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008024_091023APB_FTO_619452
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-30-008-024-004/13310
(TURUDIHI) 		2430008024NRG24081020230703352 09/10/2023 ANASIA MALI 2430008024WL043782 ANASIA MALI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7259948975 MISS ANASIA MALI STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-024-004/13335
(TURUDIHI) 		2430008024NRG24081020230703322 09/10/2023 GANESHRI GOND 2430008024WL043765 GANESHRI GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7259948972 MRS GANESHRI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-024-004/13372
(TURUDIHI) 		2430008024NRG24081020230703320 09/10/2023 LALTU GOND 2430008024WL043763 LALTU GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7259948977 MR LALTU GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-004/13397
(TURUDIHI) 		2430008024NRG24081020230703337 09/10/2023 BISHAKA KUNDU 2430008024WL043774 BISHAKA KUNDU 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7259948976 MISS BISHUKHA KUNDU STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-024-004/13397
(TURUDIHI) 		2430008024NRG24081020230703336 09/10/2023 RATAN KUNDU 2430008024WL043774 RATAN KUNDU 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7259948965 MR RATAN KUNDU STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-024-004/13406
(TURUDIHI) 		2430008024NRG24081020230703328 09/10/2023 KOMALA MANDAL 2430008024WL043771 KOMALA MANDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259948974 Mrs. KAMALA MANDAL [LTI ] W/O RANJIT UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-024-004/13406
(TURUDIHI) 		2430008024NRG24081020230703329 09/10/2023 RINKI MANDAL 2430008024WL043771 RINKI MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948967 MISS RINKY MONDAL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-024-004/13424
(TURUDIHI) 		2430008024NRG24081020230703331 09/10/2023 BIMALA SIKDAR 2430008024WL043772 BIMALA SIKDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259948973 Mrs. BIMALA SIKADAR UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-024-004/13424
(TURUDIHI) 		2430008024NRG24081020230703330 09/10/2023 SAMAR 2430008024WL043772 SAMAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948968 MR SAMAR SIKDAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-024-004/13546
(TURUDIHI) 		2430008024NRG24081020230703333 09/10/2023 GOBINDA BAROI 2430008024WL043773 GOBINDA BAROI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948971 MR GOVIND BARAI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-024-004/13546
(TURUDIHI) 		2430008024NRG24081020230703335 09/10/2023 GOURANGA BAROI 2430008024WL043773 GOURANGA BAROI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948969 GOURANGA BARAI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-024-004/13546
(TURUDIHI) 		2430008024NRG24081020230703334 09/10/2023 PINKI BAROI 2430008024WL043773 PINKI BAROI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948970 MISS PINKY BAROI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-024-004/13546
(TURUDIHI) 		2430008024NRG24081020230703332 09/10/2023 SANDYA BAROI 2430008024WL043773 SANDYA BAROI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7259948966 MISS SANDHA BADHANI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-024-004/35978
(TURUDIHI) 		2430008024NRG24081020230703321 09/10/2023 JAMUNA HALDAR 2430008024WL043764 JAMUNA HALDAR 00415 SBIN0010934 237 237 Processed 10/11/2023 7259948963 MRS JAMUNA HALDAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-024-004/35986
(TURUDIHI) 		2430008024NRG24081020230703340 09/10/2023 PARIMAL BISWAS 2430008024WL043776 PARIMAL BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7259948962 PARIMAL BISWAS STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-024-005/36989
(TURUDIHI) 		2430008024NRG24081020230703338 09/10/2023 LALITA GOND 2430008024WL043775 LALITA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7259948964 Mrs. LALITA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 36261 36261
17 RAIGHAR OR-30-008-024-004/13310
(TURUDIHI) 		2430008024NRG24081020230703351 09/10/2023 BALADEO MALI 2430008024WL043782 BALADEO MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259948980 Mr. BALADEO . MALI UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-024-004/35986
(TURUDIHI) 		2430008024NRG24081020230703339 09/10/2023 RANJITA BISWAS 2430008024WL043776 RANJITA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259948983 Mrs. RANJITA BISWAS UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-024-005/14057
(TURUDIHI) 		2430008024NRG24081020230703349 09/10/2023 NANIGOPAL 2430008024WL043781 NANIGOPAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259948990 Mr. NANIGOPAL MANDAL (FO) S/O GOSHTA UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-005/14057
(TURUDIHI) 		2430008024NRG24081020230703350 09/10/2023 Susuma Mandal 2430008024WL043781 Susuma Mandal 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259948984 Mrs. SUSHAMA MONDALW/O NANIGOPAL UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-024-005/14466
(TURUDIHI) 		2430008024NRG24081020230703348 09/10/2023 SABITA BISWAS 2430008024WL043780 SABITA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259948985 Mrs. SABITA BISWAS W/O SANTOSH UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-024-005/14466
(TURUDIHI) 		2430008024NRG24081020230703347 09/10/2023 SANTASH BISWAS 2430008024WL043780 SANTASH BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259948982 Mr. SANTOSH BISWAS S/O GOPAL (FE) UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-024-005/14537
(TURUDIHI) 		2430008024NRG24081020230703324 09/10/2023 SAMPADA GOND 2430008024WL043767 SAMPADA GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259948978 Mr. SAMPAD GOND [FE] UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-024-005/14641
(TURUDIHI) 		2430008024NRG24081020230703346 09/10/2023 MADHURI SARKAR 2430008024WL043779 MADHURI SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259948981 Mrs. MADHURI SARKAR[FE]MAMATA UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-024-005/14641
(TURUDIHI) 		2430008024NRG24081020230703345 09/10/2023 NIRUPEN SARKAR 2430008024WL043779 NIRUPEN SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259948987 Mr. NIRUPEN SARKAR UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-024-005/35660
(TURUDIHI) 		2430008024NRG24081020230703344 09/10/2023 Pinki Singh 2430008024WL043778 Pinki Singh 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259948989 Ms. PINKI SINGH UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-024-005/35660
(TURUDIHI) 		2430008024NRG24081020230703343 09/10/2023 Samir Sing 2430008024WL043778 Samir Sing 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259948979 Mr. SAMIR SINGH UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-024-005/35661
(TURUDIHI) 		2430008024NRG24081020230703341 09/10/2023 RATAN SINGH 2430008024WL043777 RATAN SINGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259948986 Mr. RATAN SINGH S/ORANJIT UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-024-005/35661
(TURUDIHI) 		2430008024NRG24081020230703342 09/10/2023 SMRUTI SINGH 2430008024WL043777 SMRUTI SINGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259948988 Mrs. SMRUTI SING UTKAL GRAMEEN BANK(607234)
SubTotal 40290 40290
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008024_091023APB_FTO_619452 State Bank of India SBIN0010934 RAIGHAR 36261
2 RAIGHAR OR2430008024_091023APB_FTO_619452 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 40053
3 RAIGHAR OR2430008024_091023APB_FTO_619452 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TURUDIHI 237

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