Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:15:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_150523APB_FTO_114670
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-30-008-008-003/12586
(JALANGAPARA) 		2430008000NRG24100520230122984 15/05/2023 NEPAL RAY 2430008WL002898 NEPAL RAY 00415 SBIN0010934 2820 2820 Processed 19/05/2023 1693121216 MR NEPAL CH RAY STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-008-003/12678
(JALANGAPARA) 		2430008000NRG24100520230122987 15/05/2023 JOGABATI GOND 2430008WL002898 JOGABATI GOND 00415 SBIN0010934 2820 2820 Processed 19/05/2023 1693121224 MRS JOGARBATI GAND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-008-003/12696
(JALANGAPARA) 		2430008000NRG24100520230122988 15/05/2023 BASMAN GOND 2430008WL002898 BASMAN GOND 00415 SBIN0010934 2820 2820 Processed 19/05/2023 1693121218 Mr. BASMAN GOND UTKAL GRAMEEN BANK(607234)
4 RAIGHAR OR-30-008-008-003/12701
(JALANGAPARA) 		2430008000NRG24100520230122990 15/05/2023 ANANDA KHORA 2430008WL002898 ANANDA KHORA 00415 SBIN0010934 2820 2820 Processed 19/05/2023 1693121215 MR ANANDA KHARA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-008-003/12703
(JALANGAPARA) 		2430008000NRG24100520230122991 15/05/2023 KUJANA KHARA 2430008WL002898 KUJANA KHARA 00415 SBIN0010934 2820 2820 Processed 19/05/2023 1693121222 SHRI KUJANA KHARA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-008-003/12704
(JALANGAPARA) 		2430008000NRG24100520230122992 15/05/2023 MINUKA HANTAL 2430008WL002898 MINUKA HANTAL 00415 SBIN0010934 2820 2820 Processed 19/05/2023 1693121220 MRS MINUKA HANTAL STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-008-003/12704
(JALANGAPARA) 		2430008000NRG24100520230122993 15/05/2023 SUBARNNA HANTAL 2430008WL002898 SUBARNNA HANTAL 00415 SBIN0010934 2820 2820 Processed 19/05/2023 1693121223 MRS SUBARNNA HANTAL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-003/12722
(JALANGAPARA) 		2430008000NRG24100520230122994 15/05/2023 MANIMA HANTAL 2430008WL002898 MANIMA HANTAL 00415 SBIN0010934 2820 2820 Processed 19/05/2023 1693121221 MRS MANIMA HANTAL STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-003/12733
(JALANGAPARA) 		2430008000NRG24100520230122995 15/05/2023 BOJANATH 2430008WL002898 BOJANATH 00415 SBIN0010934 2820 2820 Processed 19/05/2023 1693121217 MR BAJNATH GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-003/34448
(JALANGAPARA) 		2430008000NRG24100520230123009 15/05/2023 SUSEN BAROI 2430008WL002898 SUSEN BAROI 00415 SBIN0010934 2820 2820 Processed 19/05/2023 1693121219 SUSEN BAROI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28200 28200
11 RAIGHAR OR-30-008-008-003/12372
(JALANGAPARA) 		2430008000NRG24100520230122979 15/05/2023 Rupsingh Gond 2430008WL002898 Rupsingh Gond 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121237 Mr. RUPSING GOND UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-008-003/12428
(JALANGAPARA) 		2430008000NRG24100520230122980 15/05/2023 BABURAM ADHIKARI 2430008WL002898 BABURAM ADHIKARI 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121232 Mrs. BABURAM ADHIKARI UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-008-003/12448
(JALANGAPARA) 		2430008000NRG24100520230122981 15/05/2023 DAMA GOND 2430008WL002898 DAMA GOND 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121229 Mrs. DAMA GOND UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-008-003/12452
(JALANGAPARA) 		2430008000NRG24100520230122982 15/05/2023 Subarna Khara 2430008WL002898 Subarna Khara 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121227 MRS SUBARNNA KHARA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-003/12457
(JALANGAPARA) 		2430008000NRG24100520230122983 15/05/2023 BRUNDABATI 2430008WL002898 BRUNDABATI 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121238 MISS BRUNDABATI KHARA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-008-003/12634
(JALANGAPARA) 		2430008000NRG24100520230122986 15/05/2023 RADHA GOND 2430008WL002898 RADHA GOND 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121230 MRS RADHABAI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-008-003/12634
(JALANGAPARA) 		2430008000NRG24100520230122985 15/05/2023 TULARAM GOND 2430008WL002898 TULARAM GOND 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121231 TULARAM GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-008-003/12701
(JALANGAPARA) 		2430008000NRG24100520230122989 15/05/2023 KAMLA 2430008WL002898 KAMLA 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121228 Mrs. KAMAL KHARA UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-008-003/12805
(JALANGAPARA) 		2430008000NRG24100520230122996 15/05/2023 Kausalya Hantal 2430008WL002898 Kausalya Hantal 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121226 Miss. KAMSULA HANTAL D/O KAME UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-008-003/12805-A
(JALANGAPARA) 		2430008000NRG24100520230122997 15/05/2023 JAGATRAY HANTAL 2430008WL002898 JAGATRAY HANTAL 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121236 Mr. JAGATRAYA HANTAL UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-008-003/12809
(JALANGAPARA) 		2430008000NRG24100520230122999 15/05/2023 Dalima Khara 2430008WL002898 Dalima Khara 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121233 Mrs. DALIMA KHARA UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-008-003/12809
(JALANGAPARA) 		2430008000NRG24100520230122998 15/05/2023 Dasarath Khara 2430008WL002898 Dasarath Khara 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121234 Mr. DASHARATH KHARA UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-008-003/12890
(JALANGAPARA) 		2430008000NRG24100520230123000 15/05/2023 Minabai Gond 2430008WL002898 Minabai Gond 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121235 MRS MINABAI MAJHI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-008-003/12892
(JALANGAPARA) 		2430008000NRG24100520230123001 15/05/2023 GIRIDHAR KHARA 2430008WL002898 GIRIDHAR KHARA 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121239 GIRIDHAR KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIGHAR OR-30-008-008-003/12900
(JALANGAPARA) 		2430008000NRG24100520230123002 15/05/2023 Hemlal Gond 2430008WL002898 Hemlal Gond 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121245 MR HEMLAL GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-008-003/12901
(JALANGAPARA) 		2430008000NRG24100520230123003 15/05/2023 Hirabati Gond 2430008WL002898 Hirabati Gond 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121247 MRS HIRABATI GAND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-008-003/12906
(JALANGAPARA) 		2430008000NRG24100520230123004 15/05/2023 Pilabai Gond 2430008WL002898 Pilabai Gond 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121248 MISS PILABAI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-008-003/12910
(JALANGAPARA) 		2430008000NRG24100520230123005 15/05/2023 Pilaram Gond 2430008WL002898 Pilaram Gond 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121246 MR PILARAM GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-008-003/12921
(JALANGAPARA) 		2430008000NRG24100520230123006 15/05/2023 Sambu Gond 2430008WL002898 Sambu Gond 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121244 MR SAMBU GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-008-003/34440-A
(JALANGAPARA) 		2430008000NRG24100520230123007 15/05/2023 PADMA KHARA 2430008WL002898 PADMA KHARA 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121225 MRS PADMA KHARA STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-008-003/34444
(JALANGAPARA) 		2430008000NRG24100520230123008 15/05/2023 Gorama Gond 2430008WL002898 Gorama Gond 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121241 MRS GORAMA GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-008-003/43481
(JALANGAPARA) 		2430008000NRG24100520230123010 15/05/2023 Panchu Gond 2430008WL002898 Panchu Gond 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121242 PANCHURAM GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-008-003/43557
(JALANGAPARA) 		2430008000NRG24100520230123011 15/05/2023 SRABAN GOND 2430008WL002898 SRABAN GOND 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121240 Sraban Gond AIRTEL PAYMENTS BANK LIMITED(990288)
34 RAIGHAR OR-30-008-008-003/45370
(JALANGAPARA) 		2430008000NRG24100520230123012 15/05/2023 Gorsa Gond 2430008WL002898 Gorsa Gond 00474 SBIN0RRUKGB 2820 2820 Processed 19/05/2023 1693121243 Garsa Gond FINO PAYMENTS BANK LTD(608001)
SubTotal 67680 67680
Total 95880 95880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_150523APB_FTO_114670 State Bank of India SBIN0010934 RAIGHAR 28200
2 RAIGHAR OR2430008008_150523APB_FTO_114670 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 67680

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