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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:10:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_071223APB_FTO_859239
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-30-008-016-008/2330
(KURABEDA) 		2430008016NRG24051220230858251 07/12/2023 MANJURANI BANIK 2430008016WL062990 MANJURANI BANIK 00168 ICIC0003262 3555 3555 Processed 29/02/2024 1105250946 MANJURANI BANIK ICICI BANK LTD(508534)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-016-008/1945
(KURABEDA) 		2430008016NRG24051220230858174 07/12/2023 MEHENTARIN KALAR 2430008016WL062979 MEHENTARIN KALAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250943 MRS MEHENTARIN KALAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-016-008/2050
(KURABEDA) 		2430008016NRG24051220230858253 07/12/2023 LAXMI MAJUMDAR 2430008016WL062992 LAXMI MAJUMDAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250965 MRS LAXMI MAJUMDAR STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-016-008/2051
(KURABEDA) 		2430008016NRG24061220230865490 07/12/2023 RITA BALA 2430008016WL063644 RITA BALA 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1105250962 RITA BALA FINO PAYMENTS BANK LTD(608001)
5 RAIGHAR OR-30-008-016-008/2110
(KURABEDA) 		2430008016NRG24071220230870109 07/12/2023 SUMITRA GAIN 2430008016WL063946 SUMITRA GAIN 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1105250991 MRS SUMITRA GAIN STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-016-008/2135
(KURABEDA) 		2430008016NRG24051220230858249 07/12/2023 BHARATI BAIRAGI 2430008016WL062988 BHARATI BAIRAGI 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250942 MRS BHARATI BAIRAGI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-016-008/2152
(KURABEDA) 		2430008016NRG24061220230865913 07/12/2023 phulamati dhurua 2430008016WL063660 phulamati dhurua 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250995 Mrs. PHULA DHURUA UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-016-008/2164
(KURABEDA) 		2430008016NRG24051220230858173 07/12/2023 LACHANTI GOND 2430008016WL062978 LACHANTI GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250990 MRS LACHHANTI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-016-008/2166
(KURABEDA) 		2430008016NRG24071220230870103 07/12/2023 GOUTAM BISWAS 2430008016WL063944 GOUTAM BISWAS 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1105250955 SHRI GOUTAM BISWAS STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-016-008/2175
(KURABEDA) 		2430008016NRG24061220230865397 07/12/2023 ANJANA MANDAL 2430008016WL063634 ANJANA MANDAL 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250947 ANJANA MANDAL STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-016-008/2178
(KURABEDA) 		2430008016NRG24051220230858204 07/12/2023 ISMATI GOND 2430008016WL062983 ISMATI GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250956 MRS ISMATI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-016-008/2186
(KURABEDA) 		2430008016NRG24051220230858252 07/12/2023 ANADA SARKAR 2430008016WL062991 ANADA SARKAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250994 MR ANAND SARAKARA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-016-008/2197
(KURABEDA) 		2430008016NRG24051220230858262 07/12/2023 MIRILAL MAJUMDAR 2430008016WL063000 MIRILAL MAJUMDAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250966 MR MIRILAL MAJUMADAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-016-008/2197
(KURABEDA) 		2430008016NRG24051220230858263 07/12/2023 SUCHITRA MAJUMDAR 2430008016WL063000 SUCHITRA MAJUMDAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250992 MS SUCHITRA MAJUMADAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-016-008/2224
(KURABEDA) 		2430008016NRG24061220230865662 07/12/2023 LEENAKUMUDNI 2430008016WL063647 LEENAKUMUDNI 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250964 MISS LEENA KUMUDNI MINJ STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-016-008/2224
(KURABEDA) 		2430008016NRG24061220230865661 07/12/2023 SUJIT MAJUMDAR 2430008016WL063647 SUJIT MAJUMDAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250958 MR SUJIT MAJUMDAR STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-016-008/2256
(KURABEDA) 		2430008016NRG24071220230870110 07/12/2023 binarani sikdar 2430008016WL063946 binarani sikdar 00415 SBIN0010934 3792 3792 Processed 01/03/2024 1105250996 MRS BINA SIKDAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-016-008/2268
(KURABEDA) 		2430008016NRG24051220230858255 07/12/2023 DEBDAS RAY 2430008016WL062994 DEBDAS RAY 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250998 MR DEBDAS RAY STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-016-008/2268
(KURABEDA) 		2430008016NRG24051220230858256 07/12/2023 RITARANI RAY 2430008016WL062994 RITARANI RAY 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250961 Mrs. RITA RANI RAY UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-016-008/2272
(KURABEDA) 		2430008016NRG24071220230870105 07/12/2023 PARUL BISWAS 2430008016WL063944 PARUL BISWAS 00415 SBIN0010934 2370 2370 Processed 01/03/2024 1105250997 MRS PARUL BISWAS STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-016-008/2293
(KURABEDA) 		2430008016NRG24061220230865910 07/12/2023 JYOTIYMAY RAY 2430008016WL063658 JYOTIYMAY RAY 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250953 MR JOTIRMAY RAY STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-016-008/2293
(KURABEDA) 		2430008016NRG24061220230865911 07/12/2023 SIPRA RAY 2430008016WL063658 SIPRA RAY 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250948 MRS SIPRA RAY STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-016-008/2305
(KURABEDA) 		2430008016NRG24051220230858264 07/12/2023 SUKACHANDA DHURUA 2430008016WL063001 SUKACHANDA DHURUA 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250949 MR SUKCHAND DHURUA STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-016-008/2309
(KURABEDA) 		2430008016NRG24061220230865399 07/12/2023 SULATA BISWAS 2430008016WL063636 SULATA BISWAS 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1105250951 Sulata Biswas FINO PAYMENTS BANK LTD(608001)
25 RAIGHAR OR-30-008-016-008/2339
(KURABEDA) 		2430008016NRG24061220230865909 07/12/2023 SIFUL GHARMI 2430008016WL063657 SIFUL GHARMI 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250963 MRS SIFUL GHARAMI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-016-008/34397
(KURABEDA) 		2430008016NRG24051220230858177 07/12/2023 CHARI GOND 2430008016WL062981 CHARI GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250993 MRS CHARI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-016-008/34397
(KURABEDA) 		2430008016NRG24051220230858176 07/12/2023 DALITRAM GOND 2430008016WL062981 DALITRAM GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250960 DALIT RAM GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-016-008/34438
(KURABEDA) 		2430008016NRG24051220230858291 07/12/2023 PUJA RAY 2430008016WL063010 PUJA RAY 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1105250954 MRS PUJA RAY STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-016-008/34477
(KURABEDA) 		2430008016NRG24061220230865400 07/12/2023 KAKOLI HALDAR 2430008016WL063637 KAKOLI HALDAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250945 MISS KAKALI HALDAR STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-016-008/34479
(KURABEDA) 		2430008016NRG24061220230865663 07/12/2023 MAMATA MISTRY 2430008016WL063648 MAMATA MISTRY 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250952 MRS MAMATA MISTRY STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-016-008/34485
(KURABEDA) 		2430008016NRG24051220230858289 07/12/2023 MANASHI BAIRAGI 2430008016WL063008 MANASHI BAIRAGI 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1105250959 MANASI BAIRAGI STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-016-008/34506
(KURABEDA) 		2430008016NRG24061220230865489 07/12/2023 ANJANA RAY 2430008016WL063643 ANJANA RAY 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250957 MRS ANJANA RAY STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-016-008/34508
(KURABEDA) 		2430008016NRG24061220230865912 07/12/2023 SAPNA MAJUMDAR 2430008016WL063659 SAPNA MAJUMDAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1105250950 MRS SWAPNA MAJUMDAR STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-016-008/34510
(KURABEDA) 		2430008016NRG24051220230858290 07/12/2023 GITA HALDAR 2430008016WL063009 GITA HALDAR 00415 SBIN0010934 3318 3318 Processed 01/03/2024 1105250944 MRS GITA HALDAR STATE BANK OF INDIA(508548)
SubTotal 114234 114234
35 RAIGHAR OR-30-008-016-008/2002
(KURABEDA) 		2430008016NRG24061220230865491 07/12/2023 USHARANI BISWAS 2430008016WL063645 USHARANI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1105250971 USARANI BISWAS FINO PAYMENTS BANK LTD(608001)
36 RAIGHAR OR-30-008-016-008/2061
(KURABEDA) 		2430008016NRG24051220230858172 07/12/2023 MATHURA GOND 2430008016WL062977 MATHURA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105250969 MRS MATHURA GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-016-008/2086
(KURABEDA) 		2430008016NRG24061220230865393 07/12/2023 KAUSHALYA BISWAS 2430008016WL063630 KAUSHALYA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105250987 Mrs. KAUSHALYA BISWAS UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-016-008/2166
(KURABEDA) 		2430008016NRG24071220230870104 07/12/2023 SEPHALI BISWAS 2430008016WL063944 SEPHALI BISWAS 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1105250967 Mrs. SEPHALI BISWAS UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-016-008/2231
(KURABEDA) 		2430008016NRG24051220230858206 07/12/2023 JUTIKARANI BADOI 2430008016WL062985 JUTIKARANI BADOI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1105250984 JUTIKARANI BADOI INDUSIND BANK(607189)
40 RAIGHAR OR-30-008-016-008/2259
(KURABEDA) 		2430008016NRG24071220230870111 07/12/2023 ABALA RAY 2430008016WL063946 ABALA RAY 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1105250968 Mrs. ABALA RAY UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-016-008/2271
(KURABEDA) 		2430008016NRG24051220230858254 07/12/2023 MANAKHUSI RAY 2430008016WL062993 MANAKHUSI RAY 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105250979 Mrs. MANKHUSI RAY UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-016-008/2286
(KURABEDA) 		2430008016NRG24061220230865396 07/12/2023 BULBULA SAHA 2430008016WL063633 BULBULA SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1105250973 BULBULA SAHA INDUSIND BANK(607189)
43 RAIGHAR OR-30-008-016-008/2320
(KURABEDA) 		2430008016NRG24061220230865492 07/12/2023 GOBINDA BISWAS 2430008016WL063645 GOBINDA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1105250970 GOBINDA BISWAS FINO PAYMENTS BANK LTD(608001)
44 RAIGHAR OR-30-008-016-008/2326
(KURABEDA) 		2430008016NRG24061220230865391 07/12/2023 MADHARI BALA 2430008016WL063628 MADHARI BALA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105250982 MRS MADHABI BALA STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-016-008/2332
(KURABEDA) 		2430008016NRG24071220230870107 07/12/2023 TULASI BODAI 2430008016WL063945 TULASI BODAI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1105250989 Mrs. TULASI BADOI UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-016-008/2334
(KURABEDA) 		2430008016NRG24071220230870102 07/12/2023 SARMA BADOI 2430008016WL063943 SARMA BADOI 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1105250981 Mrs. SHARAMA BAROI UTKAL GRAMEEN BANK(607234)
47 RAIGHAR OR-30-008-016-008/2355
(KURABEDA) 		2430008016NRG24061220230865660 07/12/2023 MENKA MAJUMDAR 2430008016WL063646 MENKA MAJUMDAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105250980 Mrs. MENKA MAJUMDAR UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-016-008/34411
(KURABEDA) 		2430008016NRG24061220230865392 07/12/2023 UMA BISWAS 2430008016WL063629 UMA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105250976 Mrs. UMA BISWAS UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-016-008/34423
(KURABEDA) 		2430008016NRG24071220230870101 07/12/2023 Golapi Ray 2430008016WL063942 Golapi Ray 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1105250988 MRS GOLAPI RAY STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-016-008/34424
(KURABEDA) 		2430008016NRG24051220230858258 07/12/2023 JAYANTI MIRADHA 2430008016WL062996 JAYANTI MIRADHA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105250978 Mrs. JAYANTI MIRDHA W/O PIJUS MIRDHA UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-016-008/34442
(KURABEDA) 		2430008016NRG24051220230858260 07/12/2023 RAJKUMAR MANDAL 2430008016WL062998 RAJKUMAR MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105250977 Mr. RAJKUMAR MANDAL UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-016-008/34475
(KURABEDA) 		2430008016NRG24071220230870106 07/12/2023 SANOJ KUMAR BISWAS 2430008016WL063944 SANOJ KUMAR BISWAS 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1105250972 Mr. SANOJ KUMAR BISWAS UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-016-008/34480
(KURABEDA) 		2430008016NRG24061220230865394 07/12/2023 KANCHAN SARKAR 2430008016WL063631 KANCHAN SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105250986 MRS KANCHAN BARUI STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-016-008/34501
(KURABEDA) 		2430008016NRG24061220230865664 07/12/2023 SANDHYA HAWALADAR 2430008016WL063649 SANDHYA HAWALADAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105250974 MRS SANDHYA HALDAR STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-016-008/34509
(KURABEDA) 		2430008016NRG24061220230865493 07/12/2023 TAPAN SAHA 2430008016WL063645 TAPAN SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105250975 Mr. TAPAN SAHA UTKAL GRAMEEN BANK(607234)
56 RAIGHAR OR-30-008-016-008/34540
(KURABEDA) 		2430008016NRG24061220230865468 07/12/2023 ANGELINA SARKAR 2430008016WL063641 ANGELINA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1105250985 Angelina Sarkar FINO PAYMENTS BANK LTD(608001)
57 RAIGHAR OR-30-008-016-008/34542
(KURABEDA) 		2430008016NRG24051220230858259 07/12/2023 URMILA SAHANI 2430008016WL062997 URMILA SAHANI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1105250983 Urmila Sahani FINO PAYMENTS BANK LTD(608001)
SubTotal 77499 77499
Total 195288 195288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_071223APB_FTO_859239 ICICI BANK ICIC0003262 RAIGHAR 3555
2 RAIGHAR OR2430008016_071223APB_FTO_859239 State Bank of India SBIN0010934 RAIGHAR 114234
3 RAIGHAR OR2430008016_071223APB_FTO_859239 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 77499

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