Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_020523APB_FTO_72015
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-30-008-008-001/11687
(JALANGAPARA) 		2430008008NRG24020520230076244 02/05/2023 MAHADEV SARDER 2430008008WL001797 MAHADEV SARDER 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491549332 MR MAHADEV SARDAR STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-008-001/11687
(JALANGAPARA) 		2430008008NRG24020520230076245 02/05/2023 Sahadev Sardar 2430008008WL001797 Sahadev Sardar 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491549330 MRS SAHADEV SARDAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-008-001/11753
(JALANGAPARA) 		2430008008NRG24020520230076246 02/05/2023 SOBHA 2430008008WL001797 SOBHA 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491549325 MS SHOBHA RAY STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-008-001/11935
(JALANGAPARA) 		2430008008NRG24020520230076250 02/05/2023 DELIP BISWAS 2430008008WL001797 DELIP BISWAS 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491549326 MR DILIP BISWAS STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-008-001/11951
(JALANGAPARA) 		2430008008NRG24020520230076251 02/05/2023 SRITI GHOSH 2430008008WL001797 SRITI GHOSH 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491549331 MS SRITI GHOSH STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-008-001/11966
(JALANGAPARA) 		2430008008NRG24020520230076253 02/05/2023 ARATI ROY 2430008008WL001797 ARATI ROY 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491549333 MS ARATI RAI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-008-001/11966
(JALANGAPARA) 		2430008008NRG24020520230076252 02/05/2023 BHUPAL 2430008008WL001797 BHUPAL 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491549324 MR BHUPAL RAY STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-001/12046
(JALANGAPARA) 		2430008008NRG24020520230076255 02/05/2023 HARIHAR Dhali 2430008008WL001797 HARIHAR Dhali 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491549329 HARIBAR DHALI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-002/12204
(JALANGAPARA) 		2430008008NRG24020520230076260 02/05/2023 MANAK GOND 2430008008WL001797 MANAK GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491549328 MRS MANAK GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-002/12213
(JALANGAPARA) 		2430008008NRG24020520230076261 02/05/2023 DEB SINGH 2430008008WL001797 DEB SINGH 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491549327 SHRI DEBSING GOND STATE BANK OF INDIA(508548)
SubTotal 33180 33180
11 RAIGHAR OR-30-008-008-001/11687
(JALANGAPARA) 		2430008008NRG24020520230076243 02/05/2023 ANJANA SARDAR 2430008008WL001797 ANJANA SARDAR 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491549341 Mrs. ANJANA . SARADAR UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-008-001/11796
(JALANGAPARA) 		2430008008NRG24020520230076247 02/05/2023 BIPUL RAY 2430008008WL001797 BIPUL RAY 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491549335 BIPUL RAY FINO PAYMENTS BANK LTD(608001)
13 RAIGHAR OR-30-008-008-001/11796
(JALANGAPARA) 		2430008008NRG24020520230076248 02/05/2023 SHYAMLI RAY 2430008008WL001797 SHYAMLI RAY 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491549334 MRS SHYAMALI RAY STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-008-001/11935
(JALANGAPARA) 		2430008008NRG24020520230076249 02/05/2023 SUSHAMA BISWAS 2430008008WL001797 SUSHAMA BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491549336 MS SUSHAMA BISWAS STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-001/11990
(JALANGAPARA) 		2430008008NRG24020520230076254 02/05/2023 SABITA HALDAR 2430008008WL001797 SABITA HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491549339 SABITA HALDAR STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-008-001/12046
(JALANGAPARA) 		2430008008NRG24020520230076256 02/05/2023 NIRU DHALI 2430008008WL001797 NIRU DHALI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491549337 Ms. NIRU DHALI UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-008-001/12079
(JALANGAPARA) 		2430008008NRG24020520230076257 02/05/2023 TILAK MANDAL 2430008008WL001797 TILAK MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491549338 Ms. TILAK MANDAL UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-008-001/54570
(JALANGAPARA) 		2430008008NRG24020520230076259 02/05/2023 ROHIT BISWAS 2430008008WL001797 ROHIT BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491549340 Mr. ROHIT BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_020523APB_FTO_72015 State Bank of India SBIN0010934 RAIGHAR 33180
2 RAIGHAR OR2430008008_020523APB_FTO_72015 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 3318
3 RAIGHAR OR2430008008_020523APB_FTO_72015 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 16590
4 RAIGHAR OR2430008008_020523APB_FTO_72015 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 3318
5 RAIGHAR OR2430008008_020523APB_FTO_72015 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TURUDIHI 3318

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