Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_281023APB_FTO_697157
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-30-008-002-002/34443
(CHHELIDANGARI) 		2430008002NRG24231020230739118 28/10/2023 MANGARI BHATRA 2430008002WL049887 MANGARI BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520892 MRS MANGARI BHATRA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-002-002/34465
(CHHELIDANGARI) 		2430008002NRG24231020230739119 28/10/2023 MAHANGI GOND 2430008002WL049887 MAHANGI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520910 MRS MAHANGI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-002-002/6359
(CHHELIDANGARI) 		2430008002NRG24231020230739120 28/10/2023 LACHINIDHAR BHATRA 2430008002WL049887 LACHINIDHAR BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520911 MR LACHIM BHATRA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-002-002/6467
(CHHELIDANGARI) 		2430008002NRG24231020230739122 28/10/2023 PURNIMA KHARA 2430008002WL049887 PURNIMA KHARA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520905 MRS PURNNIMA KHARA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-002-002/6493
(CHHELIDANGARI) 		2430008002NRG24231020230739123 28/10/2023 BALARAM HANTAL 2430008002WL049887 BALARAM HANTAL 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520909 SHRI BALARAM HANTAL STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-002-002/6493
(CHHELIDANGARI) 		2430008002NRG24231020230739124 28/10/2023 SASHIKANT HANTAL 2430008002WL049887 SASHIKANT HANTAL 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520906 SASHIKANT HANTAL UNION BANK OF INDIA(508500)
7 RAIGHAR OR-30-008-002-002/6684
(CHHELIDANGARI) 		2430008002NRG24231020230739126 28/10/2023 DASADA BHATRA 2430008002WL049887 DASADA BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520899 MRS DASADA BHATRA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-002-002/6684
(CHHELIDANGARI) 		2430008002NRG24231020230739125 28/10/2023 SADA BHATRA 2430008002WL049887 SADA BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520898 SHRI SADA BHATRA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-002-002/6746
(CHHELIDANGARI) 		2430008002NRG24231020230739127 28/10/2023 SARITA GOND 2430008002WL049887 SARITA GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520901 MRS SARITA GANDA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-002-002/6753
(CHHELIDANGARI) 		2430008002NRG24231020230739128 28/10/2023 DINABANDHU BHATRA 2430008002WL049887 DINABANDHU BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520908 SHRI DINABANDHU BHATRA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-002-002/6753
(CHHELIDANGARI) 		2430008002NRG24231020230739129 28/10/2023 DIPALI BHATRA 2430008002WL049887 DIPALI BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520907 MRS DIPALI BHATRA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-002-006/32371
(CHHELIDANGARI) 		2430008002NRG24231020230739130 28/10/2023 PADMABHATRA 2430008002WL049887 PADMABHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520891 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-002-006/6378
(CHHELIDANGARI) 		2430008002NRG24231020230739131 28/10/2023 BUDAI BHATRA 2430008002WL049887 BUDAI BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520896 BHUDAI BHATRA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-002-006/6378
(CHHELIDANGARI) 		2430008002NRG24231020230739132 28/10/2023 RUKMANI BHATRA 2430008002WL049887 RUKMANI BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520894 MRS RUKAMANI BHATARA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-002-006/6379
(CHHELIDANGARI) 		2430008002NRG24231020230739134 28/10/2023 MAHENDRA BHATRA 2430008002WL049887 MAHENDRA BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520902 MR MAHENDRA BHATRA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-002-006/6382
(CHHELIDANGARI) 		2430008002NRG24231020230739136 28/10/2023 BHANUMATI BHATRA 2430008002WL049887 BHANUMATI BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520904 MRS BHANUMATI BHATARA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-002-006/6382
(CHHELIDANGARI) 		2430008002NRG24231020230739135 28/10/2023 RABI BHATRA 2430008002WL049887 RABI BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520895 SHRI RABI BHATRA STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-002-006/6383
(CHHELIDANGARI) 		2430008002NRG24231020230739137 28/10/2023 DAMU BHATRA 2430008002WL049887 DAMU BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520903 SHRI DAMU BHATRA STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-002-006/6383
(CHHELIDANGARI) 		2430008002NRG24231020230739138 28/10/2023 DASAI BHATRA 2430008002WL049887 DASAI BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520913 MRS DASAI BHATARA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-002-006/6395
(CHHELIDANGARI) 		2430008002NRG24231020230739140 28/10/2023 BUDAE BHATRA 2430008002WL049887 BUDAE BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520893 MRS BUDEI BHATRA STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-002-006/6395
(CHHELIDANGARI) 		2430008002NRG24231020230739139 28/10/2023 SUBASH BHATRA 2430008002WL049887 SUBASH BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520897 SHRI SUBAS BHATARA STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-002-006/6701
(CHHELIDANGARI) 		2430008002NRG24231020230739143 28/10/2023 HIRAMANI BHATRA 2430008002WL049887 HIRAMANI BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520890 MRS HIRAMANI BHATARA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-002-006/6701
(CHHELIDANGARI) 		2430008002NRG24231020230739142 28/10/2023 KHAGAPATI BHATRA 2430008002WL049887 KHAGAPATI BHATRA 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7281520900 SHRI KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 65412 65412
24 RAIGHAR OR-30-008-002-002/6359
(CHHELIDANGARI) 		2430008002NRG24231020230739121 28/10/2023 DAMAI BHATRA 2430008002WL049887 DAMAI BHATRA 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281520912 DAMAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIGHAR OR-30-008-002-006/6379
(CHHELIDANGARI) 		2430008002NRG24231020230739133 28/10/2023 BIMALA BHATRA 2430008002WL049887 BIMALA BHATRA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7281520914 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_281023APB_FTO_697157 State Bank of India SBIN0010934 RAIGHAR 65412
2 RAIGHAR OR2430008002_281023APB_FTO_697157 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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