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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:20:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_191023APB_FTO_665048
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-30-008-008-001/11514
(JALANGAPARA) 		2430008008NRG24191020230730633 19/10/2023 SABITREE GOND 2430008008WL048674 SABITREE GOND 00415 SBIN0001341 237 237 Processed 10/11/2023 7265398597 MISS BUDNI GOND STATE BANK OF INDIA(508548)
SubTotal 237 237
2 RAIGHAR OR-30-008-008-001/11210
(JALANGAPARA) 		2430008008NRG24191020230729140 19/10/2023 SABITA GOND 2430008008WL048484 SABITA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265398576 Miss. HIRABATI GOND UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-008-001/11210
(JALANGAPARA) 		2430008008NRG24191020230729139 19/10/2023 SUKAL NATH 2430008008WL048484 SUKAL NATH 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398575 MR SUKALNATH GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-008-001/11265
(JALANGAPARA) 		2430008008NRG24191020230729224 19/10/2023 BUDHIARIN GOND 2430008008WL048509 BUDHIARIN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398557 SHRI ANDU GAND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-008-001/11267
(JALANGAPARA) 		2430008008NRG24191020230729221 19/10/2023 KAMAL GOND 2430008008WL048507 KAMAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398560 MR KAMAL GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-008-001/11267
(JALANGAPARA) 		2430008008NRG24191020230729222 19/10/2023 KAMALU GOND 2430008008WL048507 KAMALU GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265398563 Gudu Gond FINO PAYMENTS BANK LTD(608001)
7 RAIGHAR OR-30-008-008-001/11446
(JALANGAPARA) 		2430008008NRG24191020230729229 19/10/2023 SONU GOND 2430008008WL048511 SONU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398578 MR SANU GAND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-001/11446
(JALANGAPARA) 		2430008008NRG24191020230729228 19/10/2023 SUDUNI 2430008008WL048511 SUDUNI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398562 MISS SUDUNI GANDA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-001/11498
(JALANGAPARA) 		2430008008NRG24191020230729230 19/10/2023 NABA GOND 2430008008WL048512 NABA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398568 MR NABA GAND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-001/11500
(JALANGAPARA) 		2430008008NRG24191020230729232 19/10/2023 RAMENDRA GOND 2430008008WL048513 RAMENDRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398573 MR RAMENDRA GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-008-001/11688
(JALANGAPARA) 		2430008008NRG24191020230729141 19/10/2023 JOCHANA RAI 2430008008WL048485 JOCHANA RAI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398574 MISS JYOTSNA RAY STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-008-001/11700
(JALANGAPARA) 		2430008008NRG24191020230729147 19/10/2023 SAGMA 2430008008WL048490 SAGMA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398555 MR SAGAMA GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-008-001/11708
(JALANGAPARA) 		2430008008NRG24191020230729146 19/10/2023 BASARA GOND 2430008008WL048489 BASARA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398577 SHRI BASARA GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-008-001/11734
(JALANGAPARA) 		2430008008NRG24171020230721729 19/10/2023 GOKUL SANA 2430008008WL047243 GOKUL SANA 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7265398567 SHRI GOKUL SANA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-001/11780
(JALANGAPARA) 		2430008008NRG24191020230729200 19/10/2023 MALIKA BISWAS 2430008008WL048494 MALIKA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398593 MS MALLIKA BISWAS STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-008-001/11783
(JALANGAPARA) 		2430008008NRG24191020230729205 19/10/2023 SHANKARI 2430008008WL048498 SHANKARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398569 MRS SANKARI SANA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-008-001/11861
(JALANGAPARA) 		2430008008NRG24191020230729143 19/10/2023 SIBAM MANDAL 2430008008WL048487 SIBAM MANDAL 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7265398558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAIGHAR OR-30-008-008-001/11869
(JALANGAPARA) 		2430008008NRG24171020230721748 19/10/2023 ALAKA HALDAR 2430008008WL047249 ALAKA HALDAR 00415 SBIN0010934 237 237 Processed 10/11/2023 7265398565 MRS ALAKA HALDAR STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-008-001/11961
(JALANGAPARA) 		2430008008NRG24191020230729135 19/10/2023 JHUN AKI GOND 2430008008WL048481 JHUN AKI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7265398572 MISS JUNAKI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-008-001/11981
(JALANGAPARA) 		2430008008NRG24191020230729138 19/10/2023 MANARANJAN ROY 2430008008WL048483 MANARANJAN ROY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398591 MR MANORANJAN ROY STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-008-001/11985
(JALANGAPARA) 		2430008008NRG24191020230729212 19/10/2023 JAYANTI MANDAL 2430008008WL048503 JAYANTI MANDAL 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7265398566 MISS JAYANTI MANDAL STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-008-001/11988
(JALANGAPARA) 		2430008008NRG24191020230729207 19/10/2023 MAKHAM SANA 2430008008WL048500 MAKHAM SANA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398564 MAKHAN SANA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-008-001/11991
(JALANGAPARA) 		2430008008NRG24191020230729208 19/10/2023 KAJALI 2430008008WL048501 KAJALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398559 MRS KAJAL BEPARI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-008-003/12271
(JALANGAPARA) 		2430008008NRG24171020230721733 19/10/2023 SITARAM 2430008008WL047244 SITARAM 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7265398561 SHRI SITARAM GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-008-003/12327
(JALANGAPARA) 		2430008008NRG24171020230721734 19/10/2023 SIBLAL GOND 2430008008WL047244 SIBLAL GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7265398570 MANCHARAM GAND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-008-003/12447
(JALANGAPARA) 		2430008008NRG24191020230729198 19/10/2023 SIBANI BISWAS 2430008008WL048492 SIBANI BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398588 MISS SIBANI BISWAS STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-008-003/12522
(JALANGAPARA) 		2430008008NRG24191020230729201 19/10/2023 DULAL BISWAS 2430008008WL048495 DULAL BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398556 MR DUDAL BISWAS STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-008-003/12642
(JALANGAPARA) 		2430008008NRG24171020230721737 19/10/2023 SHANKAR GOND 2430008008WL047244 SHANKAR GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7265398590 SANKAR GOND BANK OF BARODA(606985)
29 RAIGHAR OR-30-008-008-003/12709
(JALANGAPARA) 		2430008008NRG24191020230729144 19/10/2023 MITU 2430008008WL048488 MITU 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398579 MITHU HALDAR STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-008-003/12709
(JALANGAPARA) 		2430008008NRG24191020230729145 19/10/2023 RANJITA 2430008008WL048488 RANJITA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398596 MRS RANJITA HALDAR STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-008-003/12735
(JALANGAPARA) 		2430008008NRG24171020230721740 19/10/2023 GHASINIDAI GOND 2430008008WL047244 GHASINIDAI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7265398584 MISS GHASANI GAND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-008-003/12735
(JALANGAPARA) 		2430008008NRG24171020230721742 19/10/2023 SANGITA GOND 2430008008WL047244 SANGITA GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7265398585 MISS SANGITA GAND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-008-003/12739
(JALANGAPARA) 		2430008008NRG24191020230729204 19/10/2023 MINTU DEY 2430008008WL048497 MINTU DEY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265398571 MR MINTU DEY STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-008-003/45363
(JALANGAPARA) 		2430008008NRG24171020230721727 19/10/2023 GOBINDA CHINTAPATRA 2430008008WL047242 GOBINDA CHINTAPATRA 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7265398580 GOBINDA CHINTAPATRA STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-008-003/45363
(JALANGAPARA) 		2430008008NRG24171020230721728 19/10/2023 GOBINDA CHINTAPATRA 2430008008WL047242 GOBINDA CHINTAPATRA 00415 SBIN0010934 237 237 Processed 10/11/2023 7265398581 GOBINDA CHINTAPATRA STATE BANK OF INDIA(508548)
SubTotal 98829 98829
36 RAIGHAR OR-30-008-008-003/45403
(JALANGAPARA) 		2430008008NRG24191020230729203 19/10/2023 BINAY GHOSH 2430008008WL048496 BINAY GHOSH 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7265398554 BINAYA GHOSH UNION BANK OF INDIA(508500)
SubTotal 3555 3555
37 RAIGHAR OR-30-008-008-001/12035
(JALANGAPARA) 		2430008008NRG24191020230729206 19/10/2023 CHITTA RANJAN 2430008008WL048499 CHITTA RANJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265398594 CHITARANJAN TALUKDAR STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-008-001/45378
(JALANGAPARA) 		2430008008NRG24191020230729142 19/10/2023 BINA RAY 2430008008WL048486 BINA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265398592 MS BINA RAY STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-008-003/12517
(JALANGAPARA) 		2430008008NRG24191020230729220 19/10/2023 Sanatan Mondal 2430008008WL048506 Sanatan Mondal 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265398589 MR SANATAN MANDAL STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-008-003/12735
(JALANGAPARA) 		2430008008NRG24171020230721741 19/10/2023 MANKU GOND 2430008008WL047244 MANKU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265398586 Mr. MANKU GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-008-003/12768
(JALANGAPARA) 		2430008008NRG24191020230729226 19/10/2023 MANABAI GOND 2430008008WL048510 MANABAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265398595 MR GOPINATH GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-008-003/12905
(JALANGAPARA) 		2430008000NRG24181020230725618 19/10/2023 Siyaram Gond 2430008WL047950 Siyaram Gond 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265398583 Mr. SIYARAM GOND UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-008-003/12919
(JALANGAPARA) 		2430008000NRG24181020230725619 19/10/2023 Panchu Gond 2430008WL047950 Panchu Gond 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265398587 Mrs. PANCHU GOND UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-008-003/45403
(JALANGAPARA) 		2430008008NRG24191020230729202 19/10/2023 NIKITA BAIRAGI 2430008008WL048496 NIKITA BAIRAGI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265398582 NIKITA BAIRAGI BANK OF BARODA(606985)
SubTotal 24648 24648
Total 127269 127269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_191023APB_FTO_665048 State Bank of India SBIN0001341 UMERKOTE 237
2 RAIGHAR OR2430008008_191023APB_FTO_665048 State Bank of India SBIN0010934 RAIGHAR 98829
3 RAIGHAR OR2430008008_191023APB_FTO_665048 Union Bank of India UBIN0813010 UMERKOTE 3555
4 RAIGHAR OR2430008008_191023APB_FTO_665048 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 3555
5 RAIGHAR OR2430008008_191023APB_FTO_665048 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 17538
6 RAIGHAR OR2430008008_191023APB_FTO_665048 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 3555

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