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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:31:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_020823APB_FTO_403181
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-30-008-008-001/11753
(JALANGAPARA) 		2430008008NRG24010820230512727 02/08/2023 SOBHA 2430008008WL012992 SOBHA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971833713 MS SHOBHA RAY STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-008-001/11951
(JALANGAPARA) 		2430008008NRG24010820230512728 02/08/2023 SRITI GHOSH 2430008008WL012992 SRITI GHOSH 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971833725 MS SRITI GHOSH STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-008-001/12050
(JALANGAPARA) 		2430008008NRG24010820230512731 02/08/2023 SAGARIKA MONDAL 2430008008WL012992 SAGARIKA MONDAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971833714 MS SAGARIKA MANDAL STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-008-002/12204
(JALANGAPARA) 		2430008008NRG24010820230512736 02/08/2023 MANAK GOND 2430008008WL012992 MANAK GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971833727 MRS MANAK GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-008-003/12269
(JALANGAPARA) 		2430008008NRG24010820230512672 02/08/2023 KUNTI GOND 2430008008WL012990 KUNTI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4971833728 MRS KUNTI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-008-003/12333
(JALANGAPARA) 		2430008008NRG24010820230512674 02/08/2023 SIKHA BARMAN 2430008008WL012990 SIKHA BARMAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4971833726 MRS SIKHA BARMAN STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-008-003/12337
(JALANGAPARA) 		2430008008NRG24010820230512675 02/08/2023 ADHIR MANDAL 2430008008WL012990 ADHIR MANDAL 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4971833734 ADHIR MANDAL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-003/12352
(JALANGAPARA) 		2430008008NRG24010820230512676 02/08/2023 DILIP ADHIKARI 2430008008WL012990 DILIP ADHIKARI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4971833712 DILLIP ADHIKARY STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-003/12711
(JALANGAPARA) 		2430008008NRG24010820230512681 02/08/2023 BANDANA 2430008008WL012990 BANDANA 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4971833732 MS BANDANA SARKAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-003/12711
(JALANGAPARA) 		2430008008NRG24010820230512680 02/08/2023 SANTOSH 2430008008WL012990 SANTOSH 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4971833733 MR SANTOSH SARKAR STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-008-003/12739
(JALANGAPARA) 		2430008008NRG24010820230512682 02/08/2023 MINTU DEY 2430008008WL012990 MINTU DEY 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4971833730 MR MINTU DEY STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-008-003/12755
(JALANGAPARA) 		2430008008NRG24010820230512683 02/08/2023 AMAL BISWAS 2430008008WL012990 AMAL BISWAS 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4971833729 MR AMAL BISHWAS STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-008-003/34386
(JALANGAPARA) 		2430008008NRG24010820230512685 02/08/2023 SRITEE MISTRY 2430008008WL012990 SRITEE MISTRY 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4971833731 SHRETI MISTRY INDUSIND BANK(607189)
14 RAIGHAR OR-30-008-008-003/34428
(JALANGAPARA) 		2430008008NRG24010820230512688 02/08/2023 BISWAJIT RAY 2430008008WL012990 BISWAJIT RAY 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4971833716 Bishwajit Ray STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-003/34428
(JALANGAPARA) 		2430008008NRG24010820230512689 02/08/2023 Parsanjit Ray 2430008008WL012990 Parsanjit Ray 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4971833715 PRASANJIT RAY PUNJAB & SIND BANK(607087)
SubTotal 47163 47163
16 RAIGHAR OR-30-008-008-001/11990
(JALANGAPARA) 		2430008008NRG24010820230512729 02/08/2023 SABITA HALDAR 2430008008WL012992 SABITA HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971833720 SABITA HALDAR STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-008-001/12079
(JALANGAPARA) 		2430008008NRG24010820230512732 02/08/2023 TILAK MANDAL 2430008008WL012992 TILAK MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4971833718 Ms. TILAK MANDAL UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-008-001/43510
(JALANGAPARA) 		2430008008NRG24010820230512734 02/08/2023 SURAJ MANDAL 2430008008WL012992 SURAJ MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4971833719 Mr. SURAJ MANDAL UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-008-003/12296
(JALANGAPARA) 		2430008008NRG24010820230512673 02/08/2023 BASANTI 2430008008WL012990 BASANTI 00474 SBIN0RRUKGB 3081 3081 Processed 31/08/2023 4971833722 Mrs. BASANTI MANDAL UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-008-003/12574
(JALANGAPARA) 		2430008008NRG24010820230512679 02/08/2023 SANTI 2430008008WL012990 SANTI 00474 SBIN0RRUKGB 3081 3081 Processed 31/08/2023 4971833723 Mrs. SANTI SAHA UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-008-003/12574
(JALANGAPARA) 		2430008008NRG24010820230512678 02/08/2023 SUBAL 2430008008WL012990 SUBAL 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4971833724 SUBAL SAHA INDIAN OVERSEAS BANK(508541)
22 RAIGHAR OR-30-008-008-003/12814
(JALANGAPARA) 		2430008008NRG24010820230512684 02/08/2023 KARTTIK TIKADAR 2430008008WL012990 KARTTIK TIKADAR 00474 SBIN0RRUKGB 3081 3081 Processed 31/08/2023 4971833721 Mr. KARTTIK TIKADAR UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-008-003/34387
(JALANGAPARA) 		2430008008NRG24010820230512686 02/08/2023 Ajit 2430008008WL012990 Ajit 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4971833717 MR AJIT GOLDER STATE BANK OF INDIA(508548)
SubTotal 25359 25359
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_020823APB_FTO_403181 State Bank of India SBIN0010934 RAIGHAR 47163
2 RAIGHAR OR2430008008_020823APB_FTO_403181 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 25359

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