Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_281123APB_FTO_819603
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-30-008-008-001/11262
(JALANGAPARA) 		2430008008NRG24281120230825144 28/11/2023 PITURAM GOND 2430008008WL060545 PITURAM GOND 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1091161747 MR PITURAM GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-008-001/11275
(JALANGAPARA) 		2430008008NRG24281120230825231 28/11/2023 PANCHU GOND 2430008008WL060551 PANCHU GOND 00415 SBIN0010934 711 711 Processed 01/03/2024 1091161756 MR PANCHU GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-008-001/11300
(JALANGAPARA) 		2430008008NRG24281120230825232 28/11/2023 HEMLAL GOND 2430008008WL060551 HEMLAL GOND 00415 SBIN0010934 711 711 Processed 01/03/2024 1091161729 MR HEMALAL GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-008-001/11319
(JALANGAPARA) 		2430008008NRG24281120230825145 28/11/2023 SACHIN TIKADAR 2430008008WL060545 SACHIN TIKADAR 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1091161735 MRS SACHINDRA TIKADAR STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-008-001/11319
(JALANGAPARA) 		2430008008NRG24281120230825146 28/11/2023 SUBAN TIKADAR 2430008008WL060545 SUBAN TIKADAR 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1091161746 SUBHAM TIKADAR BANK OF BARODA(606985)
6 RAIGHAR OR-30-008-008-001/11380
(JALANGAPARA) 		2430008008NRG24281120230825234 28/11/2023 Dukia 2430008008WL060551 Dukia 00415 SBIN0010934 711 711 Processed 01/03/2024 1091161748 MISS DUKHIA ROUT STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-008-001/11473
(JALANGAPARA) 		2430008008NRG24281120230825147 28/11/2023 BISAKHA 2430008008WL060545 BISAKHA 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1091161751 MS BISWAKHA MALAKAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-001/11561
(JALANGAPARA) 		2430008008NRG24281120230825151 28/11/2023 RANJAN BALA 2430008008WL060545 RANJAN BALA 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1091161739 MRS RANJAN BALA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-001/11572
(JALANGAPARA) 		2430008008NRG24281120230825152 28/11/2023 MANJU GHARAMI 2430008008WL060545 MANJU GHARAMI 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1091161752 MS MANJU GHARAMI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-001/11622
(JALANGAPARA) 		2430008008NRG24281120230825154 28/11/2023 SHANKARI BAIDYA 2430008008WL060545 SHANKARI BAIDYA 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1091161762 MRS SHANKARI BAIDYA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-008-001/11635
(JALANGAPARA) 		2430008008NRG24281120230824844 28/11/2023 PRANAB HALDAR 2430008008WL060522 PRANAB HALDAR 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1091161753 MR PRANAB HALDAR STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-008-001/11687
(JALANGAPARA) 		2430008008NRG24281120230824982 28/11/2023 MAHADEV SARDER 2430008008WL060528 MAHADEV SARDER 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1091161760 MR MAHADEV SARDAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-008-001/11687
(JALANGAPARA) 		2430008008NRG24281120230824983 28/11/2023 Sahadev Sardar 2430008008WL060528 Sahadev Sardar 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1091161750 MRS SAHADEV SARDAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-008-001/11785
(JALANGAPARA) 		2430008008NRG24281120230824607 28/11/2023 RINARANI 2430008008WL060505 RINARANI 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1091161733 MRS RINARANI MANDAL STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-001/11785
(JALANGAPARA) 		2430008008NRG24281120230824606 28/11/2023 SUKUMAR 2430008008WL060505 SUKUMAR 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1091161765 MR SUKUMAR MANDAL STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-008-001/11790
(JALANGAPARA) 		2430008008NRG24281120230825105 28/11/2023 KAMALESH MANDAL 2430008008WL060531 KAMALESH MANDAL 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1091161734 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-008-001/11790
(JALANGAPARA) 		2430008008NRG24281120230825106 28/11/2023 MADHABI MANDAL 2430008008WL060531 MADHABI MANDAL 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1091161731 Mr. MADHABI MANDAL UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-008-001/11793
(JALANGAPARA) 		2430008008NRG24281120230824675 28/11/2023 DULARI SARDAR 2430008008WL060509 DULARI SARDAR 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1091161738 MISS DULALI SARDAR STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-008-001/11795
(JALANGAPARA) 		2430008008NRG24281120230824686 28/11/2023 BIMAL SANA 2430008008WL060512 BIMAL SANA 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1091161766 MR BIMAL SANA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-008-001/11832
(JALANGAPARA) 		2430008008NRG24281120230824605 28/11/2023 PARUL HALDAR 2430008008WL060504 PARUL HALDAR 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1091161749 MS PARUL HALDAR STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-008-001/11835
(JALANGAPARA) 		2430008008NRG24281120230824687 28/11/2023 MANI SHANKAR 2430008008WL060513 MANI SHANKAR 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1091161740 MRS MANISHANKAR RAY STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-008-001/11835
(JALANGAPARA) 		2430008008NRG24281120230824688 28/11/2023 SANJITA RAY 2430008008WL060513 SANJITA RAY 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1091161736 MISS SANJITA RAY STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-008-001/11983
(JALANGAPARA) 		2430008008NRG24281120230824609 28/11/2023 MIRARANI 2430008008WL060506 MIRARANI 00415 SBIN0010934 3792 3792 Processed 29/02/2024 1091161732 MIRARANI BISWAS FINO PAYMENTS BANK LTD(608001)
24 RAIGHAR OR-30-008-008-001/11983
(JALANGAPARA) 		2430008008NRG24281120230824608 28/11/2023 RANJAN 2430008008WL060506 RANJAN 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1091161767 RANJAN BISWAS UNION BANK OF INDIA(508500)
25 RAIGHAR OR-30-008-008-001/11983
(JALANGAPARA) 		2430008008NRG24281120230824610 28/11/2023 SANKARI BISWAS 2430008008WL060506 SANKARI BISWAS 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1091161761 MS SANKARI BISWAS STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-008-001/43497
(JALANGAPARA) 		2430008008NRG24281120230824676 28/11/2023 SAPNA RAY 2430008008WL060509 SAPNA RAY 00415 SBIN0010934 3792 3792 Processed 29/02/2024 1091161758 SAPNA RAY INDUSIND BANK(607189)
27 RAIGHAR OR-30-008-008-001/43539
(JALANGAPARA) 		2430008008NRG24281120230825156 28/11/2023 Anjana Das 2430008008WL060545 Anjana Das 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1091161755 MISS MITU DAS STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-008-002/12168
(JALANGAPARA) 		2430008008NRG24281120230824901 28/11/2023 AJIT GOND 2430008008WL060525 AJIT GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1091161754 SHRI AJIT GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-008-002/12170
(JALANGAPARA) 		2430008008NRG24281120230824902 28/11/2023 SOMARI GOND 2430008008WL060525 SOMARI GOND 00415 SBIN0010934 1422 1422 Rejected 29/02/2024 1091161763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RAIGHAR OR-30-008-008-002/12203
(JALANGAPARA) 		2430008008NRG24281120230824903 28/11/2023 BIJU GOND 2430008008WL060525 BIJU GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1091161764 MR BIJU GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-008-002/12203
(JALANGAPARA) 		2430008008NRG24281120230824904 28/11/2023 SADASIBA 2430008008WL060525 SADASIBA 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1091161759 SADASIBA GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-008-002/12206
(JALANGAPARA) 		2430008008NRG24281120230824906 28/11/2023 BARADAN GOND 2430008008WL060525 BARADAN GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1091161741 MR BARADAN GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-008-002/12215
(JALANGAPARA) 		2430008008NRG24281120230824910 28/11/2023 GADWA 2430008008WL060525 GADWA 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1091161743 MRS GIDEOU GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-008-002/12235
(JALANGAPARA) 		2430008008NRG24281120230824913 28/11/2023 SANBATI GOND 2430008008WL060525 SANBATI GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1091161745 MRS SANBATI GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-008-002/12240
(JALANGAPARA) 		2430008008NRG24281120230824914 28/11/2023 SHANTI GOND 2430008008WL060525 SHANTI GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1091161744 MRS SANTI GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-008-002/12243
(JALANGAPARA) 		2430008008NRG24281120230824916 28/11/2023 DAMBURU GOND 2430008008WL060525 DAMBURU GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1091161730 MR DAMARU GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-008-002/12243
(JALANGAPARA) 		2430008008NRG24281120230824917 28/11/2023 MAINA GOND 2430008008WL060525 MAINA GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1091161742 MRS MAINA GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-008-003/12808
(JALANGAPARA) 		2430008008NRG24281120230825104 28/11/2023 KAJOL BISWAS 2430008008WL060530 KAJOL BISWAS 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1091161737 MRS KAJAL BISWAS STATE BANK OF INDIA(508548)
SubTotal 87453 87453
39 RAIGHAR OR-30-008-008-003/12441
(JALANGAPARA) 		2430008008NRG24281120230824685 28/11/2023 SUNIT DEY 2430008008WL060511 SUNIT DEY 00468 UBIN0813010 3792 3792 Processed 01/03/2024 1091161768 MR SUNIT DEY STATE BANK OF INDIA(508548)
SubTotal 3792 3792
40 RAIGHAR OR-30-008-008-001/11687
(JALANGAPARA) 		2430008008NRG24281120230824981 28/11/2023 ANJANA SARDAR 2430008008WL060528 ANJANA SARDAR 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1091161757 Mrs. ANJANA . SARADAR UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-008-002/12207
(JALANGAPARA) 		2430008008NRG24281120230824908 28/11/2023 RAM GOND 2430008008WL060525 RAM GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1091161769 MR RAMA GOND STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 96459 96459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_281123APB_FTO_819603 State Bank of India SBIN0010934 RAIGHAR 87453
2 RAIGHAR OR2430008008_281123APB_FTO_819603 Union Bank of India UBIN0813010 UMERKOTE 3792
3 RAIGHAR OR2430008008_281123APB_FTO_819603 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 5214

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