Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_071023APB_FTO_611718
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-30-008-003-002/30150
(DEBAGAM) 		2430008003NRG24061020230698047 07/10/2023 MUKTA GOND 2430008003WL042436 MUKTA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324038000 MRS MUKTA GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-003-003/29126
(DEBAGAM) 		2430008003NRG24061020230697969 07/10/2023 KAMABAI PUJARIT 2430008003WL042433 KAMABAI PUJARIT 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324038010 MRS KAMABATI PUJARI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-004/29240
(DEBAGAM) 		2430008003NRG24061020230697971 07/10/2023 SAMBAI GOND 2430008003WL042433 SAMBAI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324037998 MRS SAMBAI GAND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-003-004/29328
(DEBAGAM) 		2430008003NRG24061020230697973 07/10/2023 SADU GOND 2430008003WL042433 SADU GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324037993 SADHU GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-003-004/29387
(DEBAGAM) 		2430008003NRG24061020230697975 07/10/2023 MINATI TAPALI 2430008003WL042433 MINATI TAPALI 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324037996 MRS MINATI TAPALI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-003-004/29397
(DEBAGAM) 		2430008003NRG24061020230697977 07/10/2023 CHAITURAM GOND 2430008003WL042433 CHAITURAM GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324038009 MR CHAITURAM GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-004/29425
(DEBAGAM) 		2430008003NRG24061020230697978 07/10/2023 RINA SARDER 2430008003WL042433 RINA SARDER 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324038008 MRS RINA SARDAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-004/29428
(DEBAGAM) 		2430008003NRG24061020230697979 07/10/2023 SANDHYA SAHA 2430008003WL042433 SANDHYA SAHA 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324037997 MRS SANDHYARANI SAHA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-004/29523
(DEBAGAM) 		2430008003NRG24061020230697981 07/10/2023 MANJU BACHAR 2430008003WL042433 MANJU BACHAR 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324037992 MRS MANJU BACHAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-003-004/29539
(DEBAGAM) 		2430008003NRG24061020230697982 07/10/2023 JAGADIS BAIDYA 2430008003WL042433 JAGADIS BAIDYA 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324038001 JAGADIS BAIDYA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-004/29543
(DEBAGAM) 		2430008003NRG24061020230697984 07/10/2023 SASHANKA SEKHAR RAY 2430008003WL042433 SASHANKA SEKHAR RAY 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324037994 MR SASHANKA SEKHAR ROY STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-003-004/29544
(DEBAGAM) 		2430008003NRG24061020230697986 07/10/2023 ANJANA SARKAR 2430008003WL042433 ANJANA SARKAR 00415 SBIN0010934 1422 1422 Rejected 10/11/2023 7324037995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAIGHAR OR-30-008-003-004/29572
(DEBAGAM) 		2430008003NRG24061020230697988 07/10/2023 RITA SARKAR 2430008003WL042433 RITA SARKAR 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324037999 MISS RITA SARKAR STATE BANK OF INDIA(508548)
SubTotal 20619 20619
14 RAIGHAR OR-30-008-003-004/29323
(DEBAGAM) 		2430008003NRG24061020230697972 07/10/2023 MANAKURAM GOND 2430008003WL042433 MANAKURAM GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324038007 Mr. MANAKURAM GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-003-004/29392
(DEBAGAM) 		2430008003NRG24061020230697976 07/10/2023 PRAMILA GOND 2430008003WL042433 PRAMILA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324038005 Mrs. PRAMILA GOND UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-003-004/29540
(DEBAGAM) 		2430008003NRG24061020230697983 07/10/2023 RINA PATRA 2430008003WL042433 RINA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324038006 MRS RINA PATRA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-003-004/29550
(DEBAGAM) 		2430008003NRG24061020230697987 07/10/2023 ALLADI SARKAR 2430008003WL042433 ALLADI SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324038002 ALLADI SARKAR FINO PAYMENTS BANK LTD(608001)
18 RAIGHAR OR-30-008-003-004/29593
(DEBAGAM) 		2430008003NRG24061020230697990 07/10/2023 JYOSHNA SAHA 2430008003WL042433 JYOSHNA SAHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324038004 Mrs. JYOSHNA SAHA UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-003-004/34507
(DEBAGAM) 		2430008003NRG24061020230697992 07/10/2023 SABITA SAHA 2430008003WL042433 SABITA SAHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324038003 SABITA RAY BANK OF BARODA(606985)
SubTotal 8532 8532
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_071023APB_FTO_611718 State Bank of India SBIN0010934 RAIGHAR 20619
2 RAIGHAR OR2430008003_071023APB_FTO_611718 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 8532

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