Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_010623APB_FTO_181555
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-30-008-005-002/15683
(GONA) 		2430008005NRG24300520230229594 01/06/2023 BHABESH BARAI 2430008005WL005570 BHABESH BARAI 00415 SBIN0001341 3081 3081 Processed 10/06/2023 2403895943 MR BHABESH BARAI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 RAIGHAR OR-30-008-005-002/15358
(GONA) 		2430008005NRG24300520230229588 01/06/2023 GAURI 2430008005WL005570 GAURI 00415 SBIN0010934 3081 3081 Processed 10/06/2023 2403895944 MR GAURI BAIDYA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-005-002/15401
(GONA) 		2430008005NRG24300520230229517 01/06/2023 UJJALA MITRA 2430008005WL005568 UJJALA MITRA 00415 SBIN0010934 2133 2133 Processed 10/06/2023 2403895940 MRS UJJALA MITRA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-005-002/15441
(GONA) 		2430008005NRG24300520230229521 01/06/2023 MADHABI HALDAR 2430008005WL005568 MADHABI HALDAR 00415 SBIN0010934 2133 2133 Processed 10/06/2023 2403895932 MRS MADHABI HALDAR STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-005-002/15441
(GONA) 		2430008005NRG24300520230229519 01/06/2023 RAMESH 2430008005WL005568 RAMESH 00415 SBIN0010934 2133 2133 Processed 10/06/2023 2403895938 RAMESH HALDAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-005-002/15441
(GONA) 		2430008005NRG24300520230229522 01/06/2023 SUJIT HALDAR 2430008005WL005568 SUJIT HALDAR 00415 SBIN0010934 2133 2133 Processed 10/06/2023 2403895934 SUJIT HALDAR FINO PAYMENTS BANK LTD(608001)
7 RAIGHAR OR-30-008-005-002/15449
(GONA) 		2430008005NRG24300520230229523 01/06/2023 KALACHAND 2430008005WL005568 KALACHAND 00415 SBIN0010934 2133 2133 Processed 10/06/2023 2403895946 MR KALACHANDA MANDAL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-005-002/15449
(GONA) 		2430008005NRG24300520230229524 01/06/2023 PABITRA 2430008005WL005568 PABITRA 00415 SBIN0010934 2133 2133 Processed 10/06/2023 2403895945 MRS PABITRA MANDAL STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-005-002/15538
(GONA) 		2430008005NRG24300520230229589 01/06/2023 HIRAN BAROI 2430008005WL005570 HIRAN BAROI 00415 SBIN0010934 3081 3081 Processed 10/06/2023 2403895937 MR HIRAN BAROI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-005-002/15538
(GONA) 		2430008005NRG24300520230229591 01/06/2023 PRIYANKA BAROI 2430008005WL005570 PRIYANKA BAROI 00415 SBIN0010934 3081 3081 Processed 10/06/2023 2403895933 MRS PRIYANKA BAROI PUSPA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-005-002/15538
(GONA) 		2430008005NRG24300520230229590 01/06/2023 SMITIKA BAROI 2430008005WL005570 SMITIKA BAROI 00415 SBIN0010934 3081 3081 Processed 10/06/2023 2403895936 MRS SMITIKA BAROI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-005-002/15543
(GONA) 		2430008005NRG24300520230229592 01/06/2023 BICHITRA BISWAS 2430008005WL005570 BICHITRA BISWAS 00415 SBIN0010934 3081 3081 Processed 10/06/2023 2403895947 MRS BICHITRA BISWAS STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-005-002/15543
(GONA) 		2430008005NRG24300520230229593 01/06/2023 SIULI 2430008005WL005570 SIULI 00415 SBIN0010934 3081 3081 Processed 10/06/2023 2403895935 MRS SIULI BISWAS STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-005-002/15548
(GONA) 		2430008005NRG24300520230229526 01/06/2023 MANIS MAJUMDAR 2430008005WL005568 MANIS MAJUMDAR 00415 SBIN0010934 2133 2133 Processed 10/06/2023 2403895941 MR MANIS MAJUMDAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-005-002/3447612
(GONA) 		2430008005NRG24300520230229596 01/06/2023 RUBI SARDAR 2430008005WL005570 RUBI SARDAR 00415 SBIN0010934 3081 3081 Processed 10/06/2023 2403895939 MRS RUBI SARDAR STATE BANK OF INDIA(508548)
SubTotal 36498 36498
16 RAIGHAR OR-30-008-005-002/15404
(GONA) 		2430008005NRG24300520230229518 01/06/2023 ARUN MITRO 2430008005WL005568 ARUN MITRO 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2403895948 Arun Mitro FINO PAYMENTS BANK LTD(608001)
17 RAIGHAR OR-30-008-005-002/15441
(GONA) 		2430008005NRG24300520230229520 01/06/2023 HASILATA 2430008005WL005568 HASILATA 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2403895942 Mrs. HASI . HALADARA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_010623APB_FTO_181555 State Bank of India SBIN0001341 UMERKOTE 3081
2 RAIGHAR OR2430008005_010623APB_FTO_181555 State Bank of India SBIN0010934 RAIGHAR 36498
3 RAIGHAR OR2430008005_010623APB_FTO_181555 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4266

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