Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_271223APB_FTO_941107
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-30-008-020-003/21788
(PARCHIPARA) 		2430008020NRG24241220230950200 27/12/2023 haran bala 2430008020WL068968 haran bala 00168 ICIC0003262 1185 1185 Rejected 09/03/2024 1550400219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
2 RAIGHAR OR-30-008-020-001/20946
(PARCHIPARA) 		2430008020NRG24241220230950202 27/12/2023 PANKIN 2430008020WL068969 PANKIN 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550400234 SHRI PANKINBAI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-020-001/20981
(PARCHIPARA) 		2430008020NRG24241220230950205 27/12/2023 PATIRAM 2430008020WL068969 PATIRAM 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550400220 SHRI PATIRAM GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-020-001/20986
(PARCHIPARA) 		2430008020NRG24241220230950206 27/12/2023 ASHADA 2430008020WL068969 ASHADA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550400226 MRS ASHODA GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-020-001/20992
(PARCHIPARA) 		2430008020NRG24241220230950208 27/12/2023 RATIRAM GOND 2430008020WL068969 RATIRAM GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550400240 MR RATIRAM GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-020-001/21053
(PARCHIPARA) 		2430008020NRG24241220230950209 27/12/2023 MANRAKHAN 2430008020WL068969 MANRAKHAN 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550400238 MR MANRAKHAN GANDA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-020-001/21087
(PARCHIPARA) 		2430008020NRG24241220230950210 27/12/2023 BHAGABATI 2430008020WL068969 BHAGABATI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550400225 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-020-001/21118
(PARCHIPARA) 		2430008020NRG24261220230954807 27/12/2023 SUKAN 2430008020WL069421 SUKAN 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1550400222 MRS SUKAN GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-020-001/21126
(PARCHIPARA) 		2430008020NRG24241220230950215 27/12/2023 SAHADEO GOND 2430008020WL068969 SAHADEO GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550400218 Mr. SAHADEO GANDA UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-020-001/21127
(PARCHIPARA) 		2430008020NRG24241220230950216 27/12/2023 MITHURAM 2430008020WL068969 MITHURAM 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1550400221 SHRI MITHURAM GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-020-001/21148
(PARCHIPARA) 		2430008020NRG24261220230954809 27/12/2023 LAXMI 2430008020WL069421 LAXMI 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1550400206 MRS LACHMI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-020-001/21164
(PARCHIPARA) 		2430008020NRG24261220230954810 27/12/2023 CHANDRIKA HALBA 2430008020WL069421 CHANDRIKA HALBA 00415 SBIN0010934 711 711 Processed 09/03/2024 1550400229 MRS CHANDRIKA HALABA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-020-001/21182
(PARCHIPARA) 		2430008020NRG24241220230950218 27/12/2023 ANANDA 2430008020WL068969 ANANDA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550400239 MR ANANDARAM NAYAK STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-020-001/21182
(PARCHIPARA) 		2430008020NRG24241220230950219 27/12/2023 ANJALI 2430008020WL068969 ANJALI 00415 SBIN0010934 3318 3318 Rejected 09/03/2024 1550400203 Aadhaar Number not Mapped to Account Number
15 RAIGHAR OR-30-008-020-003/21722
(PARCHIPARA) 		2430008020NRG24261220230954796 27/12/2023 SADA GOND 2430008020WL069420 SADA GOND 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1550400232 SADA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIGHAR OR-30-008-020-003/21723
(PARCHIPARA) 		2430008020NRG24261220230954797 27/12/2023 MANSINGH GOND 2430008020WL069420 MANSINGH GOND 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1550400223 SHRI MANASING GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-020-003/21788
(PARCHIPARA) 		2430008020NRG24241220230950198 27/12/2023 ANJALI BALA 2430008020WL068968 ANJALI BALA 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1550400224 Mrs. ANJALI BALA UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-020-003/21788
(PARCHIPARA) 		2430008020NRG24241220230950199 27/12/2023 asim bala 2430008020WL068968 asim bala 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1550400228 MR ASIM BALA STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-020-003/21788
(PARCHIPARA) 		2430008020NRG24241220230950201 27/12/2023 SRITY 2430008020WL068968 SRITY 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1550400227 SHREETI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIGHAR OR-30-008-020-004/20248
(PARCHIPARA) 		2430008020NRG24261220230954784 27/12/2023 JADOV 2430008020WL069419 JADOV 00415 SBIN0010934 1422 1422 Processed 09/03/2024 1550400231 MR JADAB RAY STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-020-004/20291
(PARCHIPARA) 		2430008020NRG24261220230954785 27/12/2023 SUJIT 2430008020WL069419 SUJIT 00415 SBIN0010934 1422 1422 Processed 09/03/2024 1550400235 MR SUJIT KUMAR RAY STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-020-004/20327
(PARCHIPARA) 		2430008020NRG24261220230954786 27/12/2023 SUCHITRA 2430008020WL069419 SUCHITRA 00415 SBIN0010934 1422 1422 Processed 09/03/2024 1550400237 SHRI SUCHITRA HALDAR STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-020-004/20418
(PARCHIPARA) 		2430008020NRG24251220230951455 27/12/2023 URMILA SHIL 2430008020WL069072 URMILA SHIL 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550400233 MRS URMILA SHIL STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-020-004/20439
(PARCHIPARA) 		2430008020NRG24251220230951458 27/12/2023 anna 2430008020WL069072 anna 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1550400204 MRS ANNA SARKAR STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-020-004/20439
(PARCHIPARA) 		2430008020NRG24251220230951456 27/12/2023 sadan 2430008020WL069072 sadan 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1550400230 MR SADHAN SARKAR STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-020-004/20603
(PARCHIPARA) 		2430008020NRG24261220230954789 27/12/2023 PRATIBHA 2430008020WL069419 PRATIBHA 00415 SBIN0010934 1422 1422 Processed 09/03/2024 1550400236 MRS PRATIBHA MALLIK STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-020-004/347254
(PARCHIPARA) 		2430008020NRG24261220230954792 27/12/2023 SUBRATA MANDAL 2430008020WL069419 SUBRATA MANDAL 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1550400205 SUBRAT MANDAL STATE BANK OF INDIA(508548)
SubTotal 60909 60909
28 RAIGHAR OR-30-008-020-001/20987
(PARCHIPARA) 		2430008020NRG24241220230950207 27/12/2023 SUPATI GOND 2430008020WL068969 SUPATI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550400207 Mrs. SUPATI GOND W/OLAKHAN UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-020-001/21122
(PARCHIPARA) 		2430008020NRG24241220230950212 27/12/2023 KRISHNA 2430008020WL068969 KRISHNA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550400216 Mr. KRISHNA GOND UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-020-001/21127
(PARCHIPARA) 		2430008020NRG24241220230950217 27/12/2023 UPASIN 2430008020WL068969 UPASIN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550400209 Mrs. UPASINI GOND W/O MITHU UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-020-001/21164
(PARCHIPARA) 		2430008020NRG24261220230954811 27/12/2023 DURGA HALBA 2430008020WL069421 DURGA HALBA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550400211 Mrs. DURGA HALBA UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-020-001/34490
(PARCHIPARA) 		2430008020NRG24241220230950220 27/12/2023 DASOBAI GOND 2430008020WL068969 DASOBAI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550400208 Mrs. DASO BAI GOND W/O DILIP KUMAR GOND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-020-003/21516
(PARCHIPARA) 		2430008020NRG24261220230954794 27/12/2023 PIOSI GOND 2430008020WL069420 PIOSI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550400210 Mrs. PIASI GOND UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-020-003/21776
(PARCHIPARA) 		2430008020NRG24261220230954800 27/12/2023 SAMBATI GOND 2430008020WL069420 SAMBATI GOND 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550400217 MRS SHYAMBATI GANDA STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-020-004/20463
(PARCHIPARA) 		2430008020NRG24261220230954787 27/12/2023 ANANDA MANDAL 2430008020WL069419 ANANDA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550400214 Mr. ANANDA MANDAL UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-020-004/20473
(PARCHIPARA) 		2430008020NRG24261220230954788 27/12/2023 SUDHANYA 2430008020WL069419 SUDHANYA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550400212 Mr. SUDHANYA BISWAS UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-020-004/20611
(PARCHIPARA) 		2430008020NRG24261220230954790 27/12/2023 BINAY MANDAL 2430008020WL069419 BINAY MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550400215 Mr. BINAYA MANDAL UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-020-004/34703
(PARCHIPARA) 		2430008020NRG24261220230954791 27/12/2023 GOPAL 2430008020WL069419 GOPAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550400213 Mr. GOPAL MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 21093 21093
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_271223APB_FTO_941107 ICICI BANK ICIC0003262 RAIGHAR 1185
2 RAIGHAR OR2430008020_271223APB_FTO_941107 State Bank of India SBIN0010934 RAIGHAR 60909
3 RAIGHAR OR2430008020_271223APB_FTO_941107 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2844
4 RAIGHAR OR2430008020_271223APB_FTO_941107 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 18249

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