Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_260623APB_FTO_281227
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-30-008-024-001/12954
(TURUDIHI) 		2430008025NRG24260620230369015 26/06/2023 AMAL MANDAL 2430008025WL009116 AMAL MANDAL 00415 SBIN0010934 2370 2370 Processed 03/07/2023 2986401942 SHRI AMAL MANDAL STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-024-001/12954
(TURUDIHI) 		2430008025NRG24260620230369016 26/06/2023 CHAPALA MANDAL 2430008025WL009116 CHAPALA MANDAL 00415 SBIN0010934 2370 2370 Processed 03/07/2023 2986401946 CHAPALA MANDAL FINO PAYMENTS BANK LTD(608001)
3 RAIGHAR OR-30-008-024-001/12990
(TURUDIHI) 		2430008025NRG24260620230369022 26/06/2023 BHABATASH MANDAL 2430008025WL009116 BHABATASH MANDAL 00415 SBIN0010934 2370 2370 Processed 03/07/2023 2986401968 MR BHABATOSH MANDAL STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-001/13117
(TURUDIHI) 		2430008025NRG24260620230369032 26/06/2023 DEBEN CHANDRA BALA 2430008025WL009116 DEBEN CHANDRA BALA 00415 SBIN0010934 2370 2370 Processed 03/07/2023 2986401943 MR DEBEN BALA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-024-001/13151
(TURUDIHI) 		2430008025NRG24260620230369036 26/06/2023 ALOK 2430008025WL009116 ALOK 00415 SBIN0010934 2133 2133 Processed 03/07/2023 2986401944 SHRI ALOK PAL STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-024-001/13242
(TURUDIHI) 		2430008025NRG24260620230369045 26/06/2023 BHABA SINDHU 2430008025WL009116 BHABA SINDHU 00415 SBIN0010934 2133 2133 Processed 03/07/2023 2986401940 Mr. BHABASINDHU SARDAR UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-024-002/13724
(TURUDIHI) 		2430008025NRG24260620230369117 26/06/2023 KAMALES MANDAL 2430008025WL009119 KAMALES MANDAL 00415 SBIN0010934 2370 2370 Processed 03/07/2023 2986401967 MR KAMALES MANDAL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-024-002/13764
(TURUDIHI) 		2430008025NRG24260620230369120 26/06/2023 ARABINDA BISWAS 2430008025WL009119 ARABINDA BISWAS 00415 SBIN0010934 2370 2370 Processed 03/07/2023 2986401945 MR ARABINDA BISWAS STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-024-002/13772
(TURUDIHI) 		2430008025NRG24260620230369123 26/06/2023 BHARAT SARKAR 2430008025WL009119 BHARAT SARKAR 00415 SBIN0010934 2370 2370 Processed 03/07/2023 2986401941 BHARAT SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20856 20856
10 RAIGHAR OR-30-008-024-001/12966
(TURUDIHI) 		2430008025NRG24260620230369018 26/06/2023 HARIDASI MANDAL 2430008025WL009116 HARIDASI MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401933 Mrs. HARIDASI MANDAL UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-024-001/12976
(TURUDIHI) 		2430008025NRG24260620230369019 26/06/2023 JAMUNA MANDAL 2430008025WL009116 JAMUNA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401939 Mrs. JAMUNA MANDAL UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-024-001/12983
(TURUDIHI) 		2430008025NRG24260620230369020 26/06/2023 APARNA MANDAL 2430008025WL009116 APARNA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401935 Mrs. APARNA MANDALA UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-024-001/12990
(TURUDIHI) 		2430008025NRG24260620230369021 26/06/2023 MADHURI MANDAL 2430008025WL009116 MADHURI MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401961 Mrs. MADHURI MONDAL W/O SUPATI UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-024-001/13000
(TURUDIHI) 		2430008025NRG24260620230369023 26/06/2023 SAGARIKA SARKAR 2430008025WL009116 SAGARIKA SARKAR 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401964 MRS SAGARIKA SARKAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-024-001/13009
(TURUDIHI) 		2430008025NRG24260620230369024 26/06/2023 ARATI MANDAL 2430008025WL009116 ARATI MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401951 ARATI MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAIGHAR OR-30-008-024-001/13014
(TURUDIHI) 		2430008025NRG24260620230369025 26/06/2023 MIRARANI HALDAR 2430008025WL009116 MIRARANI HALDAR 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401937 Mrs. MIRA RANI HALDHAR UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-024-001/13017
(TURUDIHI) 		2430008025NRG24260620230369026 26/06/2023 NAREN GHARAMI 2430008025WL009116 NAREN GHARAMI 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401963 Mr. NIREN GHARAMI UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-024-001/13034
(TURUDIHI) 		2430008025NRG24260620230369027 26/06/2023 KANCHAN MALLICK 2430008025WL009116 KANCHAN MALLICK 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401953 Mrs. KANCHAN MALLICK W/O SUJIT UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-024-001/13041
(TURUDIHI) 		2430008025NRG24260620230369028 26/06/2023 PRABHATI MANDAL 2430008025WL009116 PRABHATI MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401952 Mrs. PRABHATI MANDAL W/O GANGA UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-001/13060
(TURUDIHI) 		2430008025NRG24260620230369029 26/06/2023 SRIBAS 2430008025WL009116 SRIBAS 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401960 Mr. SRIBAS RAY UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-024-001/13083
(TURUDIHI) 		2430008025NRG24260620230369030 26/06/2023 RABINDRA PAL 2430008025WL009116 RABINDRA PAL 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401965 Mr. RABINDRA PAL UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-024-001/13112
(TURUDIHI) 		2430008025NRG24260620230369031 26/06/2023 Nirmal Mandal 2430008025WL009116 Nirmal Mandal 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401948 Mr. NIRMAL MANDAL UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-024-001/13145
(TURUDIHI) 		2430008025NRG24260620230369033 26/06/2023 Subrata Bala 2430008025WL009116 Subrata Bala 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401938 Mr. SUBRATA BALA UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-024-001/13149
(TURUDIHI) 		2430008025NRG24260620230369034 26/06/2023 MAMATA BHAWMIK 2430008025WL009116 MAMATA BHAWMIK 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401936 Mrs. MAMATA BHOWMIK UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-024-001/13151
(TURUDIHI) 		2430008025NRG24260620230369035 26/06/2023 JIVANKRISHNA PAL 2430008025WL009116 JIVANKRISHNA PAL 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986401959 Mr. JIBAN PAL UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-024-001/13151
(TURUDIHI) 		2430008025NRG24260620230369037 26/06/2023 Purnima Pal 2430008025WL009116 Purnima Pal 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986401962 Mrs. PURNIMA PAL UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-024-001/13153
(TURUDIHI) 		2430008025NRG24260620230369038 26/06/2023 PUSPA HIRA 2430008025WL009116 PUSPA HIRA 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986401950 Mrs. PUSPA RANI HIRA W/O SAMESH UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-024-001/13167
(TURUDIHI) 		2430008025NRG24260620230369040 26/06/2023 ANITA MANDAL 2430008025WL009116 ANITA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986401957 Mrs. ANITA MANDAL UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-024-001/13167
(TURUDIHI) 		2430008025NRG24260620230369039 26/06/2023 DILIP KUMAR MANDAL 2430008025WL009116 DILIP KUMAR MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986401934 Mr. DILIP KUMAR MANDAL UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-024-001/13192
(TURUDIHI) 		2430008025NRG24260620230369041 26/06/2023 Dipali 2430008025WL009116 Dipali 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986401949 Mrs. DIPALI BALA UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-024-001/13202
(TURUDIHI) 		2430008025NRG24260620230369042 26/06/2023 PURNIMA MANDAL 2430008025WL009116 PURNIMA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986401958 Mrs. PURNIMA MANDAL UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-024-001/13205
(TURUDIHI) 		2430008025NRG24260620230369043 26/06/2023 NILIMA HIRA 2430008025WL009116 NILIMA HIRA 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986401956 Mrs. NILIMA HIRA UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-024-002/13724
(TURUDIHI) 		2430008025NRG24260620230369118 26/06/2023 SARASWATI MANDAL 2430008025WL009119 SARASWATI MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401954 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-024-002/13764
(TURUDIHI) 		2430008025NRG24260620230369119 26/06/2023 KALIDASI BISWAS 2430008025WL009119 KALIDASI BISWAS 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401966 Mrs. KALIDASHI BISWAS UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-024-002/13772
(TURUDIHI) 		2430008025NRG24260620230369124 26/06/2023 BASANTI SARKAR 2430008025WL009119 BASANTI SARKAR 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401947 MRS BASANARANI SARAKAR STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-024-002/13797
(TURUDIHI) 		2430008025NRG24260620230369126 26/06/2023 ANUSUYA MRIDHA 2430008025WL009119 ANUSUYA MRIDHA 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986401955 ANUSUA MRIDHA STATE BANK OF INDIA(508548)
SubTotal 62094 62094
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_260623APB_FTO_281227 State Bank of India SBIN0010934 RAIGHAR 20856
2 RAIGHAR OR2430008025_260623APB_FTO_281227 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 62094

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