Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:18:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_051023APB_FTO_602607
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-30-008-008-003/12357
(JALANGAPARA) 		2430008008NRG24041020230695629 05/10/2023 KANCHAN MANDAL 2430008008WL041878 KANCHAN MANDAL 00168 ICIC0000995 3792 3792 Processed 09/11/2023 7260088854 Mrs. KANCHAN MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
2 RAIGHAR OR-30-008-008-001/11863
(JALANGAPARA) 		2430008008NRG24051020230695899 05/10/2023 KAMALA MONDAL 2430008008WL041975 KAMALA MONDAL 00415 SBIN0001341 3792 3792 Rejected 09/11/2023 7260088847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3792 3792
3 RAIGHAR OR-30-008-008-001/11265
(JALANGAPARA) 		2430008008NRG24051020230695882 05/10/2023 BUDHIARIN GOND 2430008008WL041963 BUDHIARIN GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088858 SHRI ANDU GAND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-008-001/11267
(JALANGAPARA) 		2430008008NRG24051020230695880 05/10/2023 KAMAL GOND 2430008008WL041962 KAMAL GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088857 MR KAMAL GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-008-001/11267
(JALANGAPARA) 		2430008008NRG24051020230695881 05/10/2023 KAMALU GOND 2430008008WL041962 KAMALU GOND 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7260088856 Gudu Gond FINO PAYMENTS BANK LTD(608001)
6 RAIGHAR OR-30-008-008-001/11446
(JALANGAPARA) 		2430008008NRG24051020230695887 05/10/2023 SONU GOND 2430008008WL041965 SONU GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088834 MR SANU GAND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-008-001/11446
(JALANGAPARA) 		2430008008NRG24051020230695886 05/10/2023 SUDUNI 2430008008WL041965 SUDUNI 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088855 MISS SUDUNI GANDA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-001/11453
(JALANGAPARA) 		2430008008NRG24051020230695906 05/10/2023 DEOSING GOND 2430008008WL041979 DEOSING GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088838 MR DEO SING GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-001/11498
(JALANGAPARA) 		2430008008NRG24051020230695888 05/10/2023 NABA GOND 2430008008WL041966 NABA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088833 MR NABA GAND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-001/11701
(JALANGAPARA) 		2430008008NRG24051020230695910 05/10/2023 SANTI 2430008008WL041981 SANTI 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088850 MRS SANTI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-008-001/11702
(JALANGAPARA) 		2430008008NRG24051020230695907 05/10/2023 SANGITA GOND 2430008008WL041979 SANGITA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088843 MISS SANGEETA GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-008-001/11708
(JALANGAPARA) 		2430008008NRG24051020230695874 05/10/2023 BASARA GOND 2430008008WL041956 BASARA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088845 SHRI BASARA GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-008-001/11753
(JALANGAPARA) 		2430008008NRG24051020230695869 05/10/2023 SOBHA 2430008008WL041952 SOBHA 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088832 MS SHOBHA RAY STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-008-001/11863
(JALANGAPARA) 		2430008008NRG24051020230695900 05/10/2023 KAMALA MANDAL 2430008008WL041975 KAMALA MANDAL 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088851 MISS KAMALA MANDAL STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-001/11984
(JALANGAPARA) 		2430008008NRG24051020230695873 05/10/2023 PARITOSH 2430008008WL041955 PARITOSH 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088849 MR PARITOSH RAY STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-008-001/11996
(JALANGAPARA) 		2430008008NRG24051020230695901 05/10/2023 SUNIL 2430008008WL041976 SUNIL 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088852 MR SUNIL ROY STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-008-001/12010
(JALANGAPARA) 		2430008008NRG24051020230695879 05/10/2023 PUSPS SARKAR 2430008008WL041961 PUSPS SARKAR 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088837 MISS HIRABATI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-008-001/12042
(JALANGAPARA) 		2430008008NRG24051020230695913 05/10/2023 DILIP MANDAL 2430008008WL041983 DILIP MANDAL 00415 SBIN0010934 237 237 Processed 09/11/2023 7260088848 DILIP . MANDAL UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-008-001/12049
(JALANGAPARA) 		2430008008NRG24051020230695892 05/10/2023 Harekridhna 2430008008WL041970 Harekridhna 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088846 MRS HAREKRUSHNA MANDAL STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-008-003/12432
(JALANGAPARA) 		2430008008NRG24051020230695893 05/10/2023 NIKHIL ADHIKARA 2430008008WL041971 NIKHIL ADHIKARA 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088859 NIKHIL ADHIKARY STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-008-003/12447
(JALANGAPARA) 		2430008008NRG24051020230695877 05/10/2023 SIBANI BISWAS 2430008008WL041959 SIBANI BISWAS 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088836 MISS SIBANI BISWAS STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-008-003/12578
(JALANGAPARA) 		2430008008NRG24051020230695890 05/10/2023 NIRMALA MANDAL 2430008008WL041968 NIRMALA MANDAL 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7260088853 NIRMALA MANDAL ICICI BANK LTD(508534)
23 RAIGHAR OR-30-008-008-003/12609
(JALANGAPARA) 		2430008008NRG24051020230695898 05/10/2023 CHAULU GOND 2430008008WL041974 CHAULU GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088835 SHRI CHAULU GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-008-003/12776
(JALANGAPARA) 		2430008008NRG24051020230695871 05/10/2023 SUKDEB BISWAS 2430008008WL041953 SUKDEB BISWAS 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7260088844 MR SUKDEBA BISWAS STATE BANK OF INDIA(508548)
SubTotal 79869 79869
25 RAIGHAR OR-30-008-008-001/11915
(JALANGAPARA) 		2430008008NRG24051020230695911 05/10/2023 DASAL GOND 2430008008WL041982 DASAL GOND 00415 SBIN0016134 237 237 Processed 10/11/2023 7260088831 DOSOL GOND STATE BANK OF INDIA(508548)
SubTotal 237 237
26 RAIGHAR OR-30-008-008-001/11527
(JALANGAPARA) 		2430008008NRG24051020230695914 05/10/2023 AMAL BISWAS 2430008008WL041984 AMAL BISWAS 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7260088862 SHRI AMAL BISWAS STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-008-001/11753
(JALANGAPARA) 		2430008008NRG24051020230695868 05/10/2023 NEPAL RAY 2430008008WL041952 NEPAL RAY 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7260088861 MR NEPAL RAY STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-008-001/12023
(JALANGAPARA) 		2430008008NRG24051020230695905 05/10/2023 KARTIK 2430008008WL041978 KARTIK 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7260088840 MR KARTIK CHANDRA MONDAL STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-008-001/12023
(JALANGAPARA) 		2430008008NRG24051020230695904 05/10/2023 SUBAL MONDAL 2430008008WL041978 SUBAL MONDAL 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7260088839 SUBAL MANDAL STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-008-003/12481
(JALANGAPARA) 		2430008008NRG24051020230695897 05/10/2023 AITUYARI 2430008008WL041974 AITUYARI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7260088860 MRS AITWARI GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-008-003/12768
(JALANGAPARA) 		2430008008NRG24051020230695884 05/10/2023 MANABAI GOND 2430008008WL041964 MANABAI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7260088842 MR GOPINATH GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-008-003/12801
(JALANGAPARA) 		2430008008NRG24051020230695909 05/10/2023 ANUPA BALA 2430008008WL041980 ANUPA BALA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7260088841 MR ANUPA BALA STATE BANK OF INDIA(508548)
SubTotal 22989 22989
Total 110679 110679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_051023APB_FTO_602607 ICICI BANK ICIC0000995 UMERKOTE 3792
2 RAIGHAR OR2430008008_051023APB_FTO_602607 State Bank of India SBIN0001341 UMERKOTE 3792
3 RAIGHAR OR2430008008_051023APB_FTO_602607 State Bank of India SBIN0010934 RAIGHAR 79869
4 RAIGHAR OR2430008008_051023APB_FTO_602607 State Bank of India SBIN0016134 UMERKOTE EVENING 237
5 RAIGHAR OR2430008008_051023APB_FTO_602607 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 19197
6 RAIGHAR OR2430008008_051023APB_FTO_602607 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 3792

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