Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:44:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_310823APB_FTO_485742
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-30-008-008-001/11231
(JALANGAPARA) 		2430008008NRG24310820230593285 31/08/2023 RAJESH GOND 2430008008WL020079 RAJESH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797932 SHRI RAKESH GAND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-008-001/11500
(JALANGAPARA) 		2430008008NRG24310820230593284 31/08/2023 RAMENDRA GOND 2430008008WL020078 RAMENDRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797955 MR RAMENDRA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-008-001/11630
(JALANGAPARA) 		2430008008NRG24280820230585915 31/08/2023 ANITA MISTRY 2430008008WL018746 ANITA MISTRY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797943 MS ANITA PATRA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-008-001/11700
(JALANGAPARA) 		2430008008NRG24280820230585912 31/08/2023 SAGMA 2430008008WL018744 SAGMA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797927 MR SAGAMA GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-008-001/11707
(JALANGAPARA) 		2430008008NRG24280820230585933 31/08/2023 LAKHAN GOND 2430008008WL018754 LAKHAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797946 SHRI LAKHAN GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-008-001/11707
(JALANGAPARA) 		2430008008NRG24280820230585934 31/08/2023 RATULA GOND 2430008008WL018754 RATULA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797952 MRS RATULA GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-008-001/11712
(JALANGAPARA) 		2430008008NRG24280820230585910 31/08/2023 DHANSAI GOND 2430008008WL018742 DHANSAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797956 MRS RAMSULA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-001/11734
(JALANGAPARA) 		2430008008NRG24280820230586209 31/08/2023 GOKUL SANA 2430008008WL018816 GOKUL SANA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797980 SHRI GOKUL SANA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-001/11742
(JALANGAPARA) 		2430008008NRG24280820230585920 31/08/2023 GANESH 2430008008WL018749 GANESH 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797942 MR GANESH SARKAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-001/11742
(JALANGAPARA) 		2430008008NRG24280820230585921 31/08/2023 SUSHAMA SARKAR 2430008008WL018749 SUSHAMA SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797969 MS SUSHAMASARKAR SARKAR STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-008-001/11783
(JALANGAPARA) 		2430008008NRG24280820230586210 31/08/2023 SHANKARI 2430008008WL018817 SHANKARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797964 MRS SANKARI SANA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-008-001/11809
(JALANGAPARA) 		2430008008NRG24280820230586183 31/08/2023 DINABANDHU 2430008008WL018802 DINABANDHU 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797939 MR DINABANDHU SARDAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-008-001/11816
(JALANGAPARA) 		2430008008NRG24280820230585908 31/08/2023 BARIK GOND 2430008008WL018741 BARIK GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797973 BARIK GOND INDUSIND BANK(607189)
14 RAIGHAR OR-30-008-008-001/11879
(JALANGAPARA) 		2430008008NRG24280820230586200 31/08/2023 REBA HALDAR 2430008008WL018809 REBA HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797965 MRS REBA HALDAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-001/11882
(JALANGAPARA) 		2430008008NRG24280820230586190 31/08/2023 ARATI 2430008008WL018805 ARATI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797960 MRS ARATI BAIRAGI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-008-001/11882
(JALANGAPARA) 		2430008008NRG24280820230586191 31/08/2023 MADHUMALA BAIRAGI 2430008008WL018805 MADHUMALA BAIRAGI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797941 MRS MADHUMALA BAIRAGI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-008-001/11906
(JALANGAPARA) 		2430008008NRG24280820230586222 31/08/2023 ADHIR SARKAR 2430008008WL018824 ADHIR SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797970 ADHIR SARKAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-008-001/11928
(JALANGAPARA) 		2430008008NRG24280820230585918 31/08/2023 DURGA PADA 2430008008WL018748 DURGA PADA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797951 MR DURGAPADA MANDAL STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-008-001/11928
(JALANGAPARA) 		2430008008NRG24280820230585919 31/08/2023 RADHA 2430008008WL018748 RADHA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797950 MISS RADHARANI MANDAL STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-008-001/11961
(JALANGAPARA) 		2430008008NRG24280820230586168 31/08/2023 JHUN AKI GOND 2430008008WL018796 JHUN AKI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797957 MISS JUNAKI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-008-001/11981
(JALANGAPARA) 		2430008008NRG24280820230582549 31/08/2023 MANARANJAN ROY 2430008008WL018378 MANARANJAN ROY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797971 MR MANORANJAN ROY STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-008-001/11984
(JALANGAPARA) 		2430008008NRG24280820230585886 31/08/2023 PARITOSH 2430008008WL018729 PARITOSH 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797981 MR PARITOSH RAY STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-008-001/11984
(JALANGAPARA) 		2430008008NRG24280820230585887 31/08/2023 PUSPARANI ROY 2430008008WL018729 PUSPARANI ROY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797944 MRS PUSPARANI ROY STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-008-001/11985
(JALANGAPARA) 		2430008008NRG24280820230586208 31/08/2023 JAYANTI MANDAL 2430008008WL018815 JAYANTI MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797948 MISS JAYANTI MANDAL STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-008-001/11985
(JALANGAPARA) 		2430008008NRG24280820230586207 31/08/2023 PURANJAN MANDAL 2430008008WL018815 PURANJAN MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797947 MR PURANJAN MANDAL STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-008-001/11986
(JALANGAPARA) 		2430008008NRG24280820230585911 31/08/2023 LAKHI SARKAR 2430008008WL018743 LAKHI SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797949 MISS LAXMI SARDAR STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-008-001/11991
(JALANGAPARA) 		2430008008NRG24310820230593283 31/08/2023 KAJALI 2430008008WL020077 KAJALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797933 MRS KAJAL BEPARI STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-008-001/11996
(JALANGAPARA) 		2430008008NRG24280820230585917 31/08/2023 ARTI 2430008008WL018747 ARTI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797937 MRS ARATI RAY STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-008-001/11996
(JALANGAPARA) 		2430008008NRG24280820230585916 31/08/2023 SUNIL 2430008008WL018747 SUNIL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797938 MR SUNIL ROY STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-008-001/12049
(JALANGAPARA) 		2430008008NRG24280820230585930 31/08/2023 Harekridhna 2430008008WL018752 Harekridhna 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797954 MRS HAREKRUSHNA MANDAL STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-008-003/12368
(JALANGAPARA) 		2430008008NRG24280820230582559 31/08/2023 Saheb 2430008008WL018384 Saheb 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256797936 SAHEB SEEL ICICI BANK LTD(508534)
32 RAIGHAR OR-30-008-008-003/12421
(JALANGAPARA) 		2430008008NRG24280820230582552 31/08/2023 KRISHNAPADA BAIDYA 2430008008WL018380 KRISHNAPADA BAIDYA 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7256797930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RAIGHAR OR-30-008-008-003/12428
(JALANGAPARA) 		2430008008NRG24280820230586217 31/08/2023 SUCHITRA ADHIKARI 2430008008WL018821 SUCHITRA ADHIKARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797962 SUCHITRA ADHIKARI STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-008-003/12431
(JALANGAPARA) 		2430008008NRG24280820230586165 31/08/2023 ARATI HALDAR 2430008008WL018794 ARATI HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797968 MRS ARATI ROY STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-008-003/12431
(JALANGAPARA) 		2430008008NRG24280820230586164 31/08/2023 SUBODH HALDAR 2430008008WL018794 SUBODH HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797963 MR SUBODHA HALDAR STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-008-003/12522
(JALANGAPARA) 		2430008008NRG24280820230586221 31/08/2023 DULAL BISWAS 2430008008WL018823 DULAL BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797982 MR DUDAL BISWAS STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-008-003/12522
(JALANGAPARA) 		2430008008NRG24280820230586220 31/08/2023 LAXMIRANI 2430008008WL018823 LAXMIRANI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256797929 Mrs. LAKMI BISWAS UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-008-003/12556
(JALANGAPARA) 		2430008008NRG24280820230582574 31/08/2023 Basanti Mistri 2430008008WL018397 Basanti Mistri 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256797972 BASANTI MISTRI UNION BANK OF INDIA(508500)
39 RAIGHAR OR-30-008-008-003/12576
(JALANGAPARA) 		2430008008NRG24280820230586215 31/08/2023 ANITA DEBNATH 2430008008WL018820 ANITA DEBNATH 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797966 MISS ANITA DEBNATH STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-008-003/12576
(JALANGAPARA) 		2430008008NRG24280820230586214 31/08/2023 NARAYAN 2430008008WL018820 NARAYAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797931 MR NARAYAN DEBANTH STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-008-003/12664
(JALANGAPARA) 		2430008008NRG24280820230586223 31/08/2023 ARCHANA 2430008008WL018825 ARCHANA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797967 MRS ARCHANA BAROI STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-008-003/12664
(JALANGAPARA) 		2430008008NRG24280820230586224 31/08/2023 JYOTI 2430008008WL018825 JYOTI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797961 MISS JYOTI BAROI STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-008-003/12678
(JALANGAPARA) 		2430008008NRG24280820230585913 31/08/2023 JOGABATI GOND 2430008008WL018745 JOGABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797958 MRS JOGARBATI GAND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-008-003/12678
(JALANGAPARA) 		2430008008NRG24280820230585914 31/08/2023 PARSURAM GOND 2430008008WL018745 PARSURAM GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256797959 PARSURAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAIGHAR OR-30-008-008-003/12713
(JALANGAPARA) 		2430008008NRG24280820230586199 31/08/2023 HARIPADA BALA 2430008008WL018808 HARIPADA BALA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797928 MR HARIPADA BALA STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-008-003/12724
(JALANGAPARA) 		2430008008NRG24280820230586206 31/08/2023 DABASING GOND 2430008008WL018814 DABASING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797945 SHRI DEBA SINGH GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-008-003/12739
(JALANGAPARA) 		2430008008NRG24280820230586213 31/08/2023 MINTU DEY 2430008008WL018819 MINTU DEY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797940 MR MINTU DEY STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-008-003/12747
(JALANGAPARA) 		2430008008NRG24280820230586212 31/08/2023 BISAKHA BISWAS 2430008008WL018818 BISAKHA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797935 MRS BISAKHA BISWAS STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-008-003/12747
(JALANGAPARA) 		2430008008NRG24280820230586211 31/08/2023 SUJIT KUMAR BISWAS 2430008008WL018818 SUJIT KUMAR BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256797934 MR SUJIT KUMAR BISWAS STATE BANK OF INDIA(508548)
SubTotal 174195 174195
50 RAIGHAR OR-30-008-008-001/11816
(JALANGAPARA) 		2430008008NRG24280820230585909 31/08/2023 SANJUKTA GOND 2430008008WL018741 SANJUKTA GOND 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7256797953 SANJUKTA GOND INDUSIND BANK(607189)
SubTotal 3555 3555
51 RAIGHAR OR-30-008-008-001/11935
(JALANGAPARA) 		2430008008NRG24280820230586203 31/08/2023 SUSHAMA BISWAS 2430008008WL018812 SUSHAMA BISWAS 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7256797979 MS SUSHAMA BISWAS STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-008-001/11991
(JALANGAPARA) 		2430008008NRG24310820230593282 31/08/2023 SUBASH BEPARI 2430008008WL020077 SUBASH BEPARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7256797974 MR SUBASH BEPARI STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-008-001/45367
(JALANGAPARA) 		2430008008NRG24280820230586170 31/08/2023 GHASU GOND 2430008008WL018798 GHASU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7256797977 MR GHASU GAND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-008-001/45378
(JALANGAPARA) 		2430008008NRG24280820230585905 31/08/2023 BINA RAY 2430008008WL018738 BINA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7256797976 MS BINA RAY STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-008-003/12428
(JALANGAPARA) 		2430008008NRG24280820230586216 31/08/2023 BABURAM ADHIKARI 2430008008WL018821 BABURAM ADHIKARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256797978 Mrs. BABURAM ADHIKARI UTKAL GRAMEEN BANK(607234)
56 RAIGHAR OR-30-008-008-003/12517
(JALANGAPARA) 		2430008008NRG24280820230586204 31/08/2023 Sanatan Mondal 2430008008WL018813 Sanatan Mondal 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7256797975 MR SANATAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 18723 18723
Total 196473 196473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_310823APB_FTO_485742 State Bank of India SBIN0010934 RAIGHAR 174195
2 RAIGHAR OR2430008008_310823APB_FTO_485742 State Bank of India SBIN0013630 JHARIGAON 3555
3 RAIGHAR OR2430008008_310823APB_FTO_485742 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 8058
4 RAIGHAR OR2430008008_310823APB_FTO_485742 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 10665

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