Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008024_170823APB_FTO_461609
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-30-008-024-004/13370
(TURUDIHI) 		2430008024NRG24160820230556786 17/08/2023 SATMAN GOND 2430008024WL015681 SATMAN GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971981620 SATIMANA GAND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-024-004/13418
(TURUDIHI) 		2430008024NRG24160820230556791 17/08/2023 JAYASULA GOND 2430008024WL015681 JAYASULA GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971981617 Mrs. JAYASULA GOND[LTI] W/O LACHURAM UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-024-004/13418
(TURUDIHI) 		2430008024NRG24160820230556790 17/08/2023 LACHHURAM GOND 2430008024WL015681 LACHHURAM GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971981616 MR LACHHURAM GAND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-004/13457
(TURUDIHI) 		2430008024NRG24160820230556793 17/08/2023 RAMESH GOND 2430008024WL015681 RAMESH GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971981619 MR RAMESH GAND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-024-004/13460
(TURUDIHI) 		2430008024NRG24160820230556794 17/08/2023 BIDYA GOND 2430008024WL015681 BIDYA GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971981623 MRS BIDYA GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-024-004/13505
(TURUDIHI) 		2430008024NRG24160820230556795 17/08/2023 AJAD SING GOND 2430008024WL015681 AJAD SING GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971981621 AJAD SINGH GAND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-024-004/13505
(TURUDIHI) 		2430008024NRG24160820230556796 17/08/2023 DASMATI GOND 2430008024WL015681 DASMATI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971981626 MISS DASHMATI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-024-004/13643
(TURUDIHI) 		2430008024NRG24160820230556799 17/08/2023 TANDI GOND 2430008024WL015681 TANDI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971981618 SHRI TANDI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-024-004/35973
(TURUDIHI) 		2430008024NRG24160820230556804 17/08/2023 DALASAY HARIJAN 2430008024WL015681 DALASAY HARIJAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4971981625 DALASAY HARIJAN STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-024-005/14585
(TURUDIHI) 		2430008024NRG24160820230556841 17/08/2023 PRANAY HALDAR 2430008024WL015683 PRANAY HALDAR 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4971981615 MR PRANAY HALDHAR STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-024-005/14630
(TURUDIHI) 		2430008024NRG24160820230556845 17/08/2023 PUSPARANI BADAI 2430008024WL015683 PUSPARANI BADAI 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4971981622 MRS PUSPARANI BADAI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-024-005/35658
(TURUDIHI) 		2430008024NRG24160820230556851 17/08/2023 TANMAY KUMAR SANKHARI 2430008024WL015683 TANMAY KUMAR SANKHARI 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4971981612 TANMAY KUMAR SANKHARI PAYTM PAYMENTS BANK LTD(608032)
13 RAIGHAR OR-30-008-024-005/35733
(TURUDIHI) 		2430008024NRG24160820230556859 17/08/2023 PRASANTA SANA 2430008024WL015683 PRASANTA SANA 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4971981624 MR PRASANTA SANA STATE BANK OF INDIA(508548)
SubTotal 38394 38394
14 RAIGHAR OR-30-008-024-004/13370
(TURUDIHI) 		2430008024NRG24160820230556787 17/08/2023 MAINA GOND 2430008024WL015681 MAINA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971981607 Mrs. MAINA GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-024-004/13416
(TURUDIHI) 		2430008024NRG24160820230556789 17/08/2023 BUDIA GOND 2430008024WL015681 BUDIA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971981593 Mrs. BUDHIA GOND [LTI] UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-024-004/13416
(TURUDIHI) 		2430008024NRG24160820230556788 17/08/2023 CHAUDHARI GOND 2430008024WL015681 CHAUDHARI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971981588 Mr. CHAUDHARI . GOND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-024-004/13457
(TURUDIHI) 		2430008024NRG24160820230556792 17/08/2023 SANAI GOND 2430008024WL015681 SANAI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971981589 Mrs. SANAI . GOND UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-024-004/13519
(TURUDIHI) 		2430008024NRG24160820230556797 17/08/2023 MANTARI GOND 2430008024WL015681 MANTARI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971981590 SHRI MANTRI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-024-004/13658
(TURUDIHI) 		2430008024NRG24160820230556800 17/08/2023 MANGDU GOND 2430008024WL015681 MANGDU GOND 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971981608 Mr. MANGDU GOND UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-004/35840
(TURUDIHI) 		2430008024NRG24160820230556803 17/08/2023 PRASANT GOND 2430008024WL015681 PRASANT GOND 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971981609 Mr. PRASANT GOND UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-024-004/35973
(TURUDIHI) 		2430008024NRG24160820230556805 17/08/2023 SURUJ HARIJAN 2430008024WL015681 SURUJ HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971981610 Mrs. SURAJ HARIJAN [LTI] W/O DALASAI UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-024-005/14287
(TURUDIHI) 		2430008024NRG24160820230556834 17/08/2023 LAXMI MANDAL 2430008024WL015683 LAXMI MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981614 Mrs. LAXMI MANDALA UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-024-005/14287
(TURUDIHI) 		2430008024NRG24160820230556833 17/08/2023 UDAYA MANDAL 2430008024WL015683 UDAYA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981591 Mr. UDAY MONDAL UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-024-005/14325
(TURUDIHI) 		2430008024NRG24160820230556835 17/08/2023 PRASANTA BISWAS 2430008024WL015683 PRASANTA BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981594 PRASANTA BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAIGHAR OR-30-008-024-005/14377
(TURUDIHI) 		2430008024NRG24160820230556836 17/08/2023 MADHUMAL MANDAL 2430008024WL015683 MADHUMAL MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981603 MADHUMALA MANDAL INDUSIND BANK(607189)
26 RAIGHAR OR-30-008-024-005/14518
(TURUDIHI) 		2430008024NRG24160820230556837 17/08/2023 JAMUNA SARKAR 2430008024WL015683 JAMUNA SARKAR 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981592 Mrs. JAMUNA SARKAR[FO] UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-024-005/14526
(TURUDIHI) 		2430008024NRG24160820230556838 17/08/2023 SABITA SARKAR 2430008024WL015683 SABITA SARKAR 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981605 Mrs. SABITA SARKAR W/O RATAN UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-024-005/14579
(TURUDIHI) 		2430008024NRG24160820230556839 17/08/2023 BIDAN BISWAS 2430008024WL015683 BIDAN BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981587 Mr. BIDHAN BISWAS S/O PRAFULLA UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-024-005/14599
(TURUDIHI) 		2430008024NRG24160820230556842 17/08/2023 PRASANTA SANA 2430008024WL015683 PRASANTA SANA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981611 Mr. PRASANTA KUMAR SANA S/O PARITOSH SAN UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-024-005/14603
(TURUDIHI) 		2430008024NRG24160820230556844 17/08/2023 SADHANA HAZRA 2430008024WL015683 SADHANA HAZRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981604 MRS SADHANA HAZRA STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-024-005/14684
(TURUDIHI) 		2430008024NRG24160820230556846 17/08/2023 BABUL CHANDRA MANDAL 2430008024WL015683 BABUL CHANDRA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981613 Mr. BABUL CHANDRA MANDAL UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-024-005/14684
(TURUDIHI) 		2430008024NRG24160820230556847 17/08/2023 SABITA MANDAL 2430008024WL015683 SABITA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981599 Mrs. SABITA MANDAL [FE] W/O BABUL UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-024-005/35605
(TURUDIHI) 		2430008024NRG24160820230556850 17/08/2023 SUNITA HAJRA 2430008024WL015683 SUNITA HAJRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981627 Mrs. SUNITA HAZARA [MAMATA] UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-024-005/35681
(TURUDIHI) 		2430008024NRG24160820230556852 17/08/2023 SUKUMAR HALDER 2430008024WL015683 SUKUMAR HALDER 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981596 Mr. SUKUMAR HALDAR UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-024-005/35682
(TURUDIHI) 		2430008024NRG24160820230556853 17/08/2023 BIPLOB KUMAR HALDER 2430008024WL015683 BIPLOB KUMAR HALDER 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981600 BIPLAB KUMAR HALDER ICICI BANK LTD(508534)
36 RAIGHAR OR-30-008-024-005/35698
(TURUDIHI) 		2430008024NRG24160820230556856 17/08/2023 LIPIKA BISWAS 2430008024WL015683 LIPIKA BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981598 Mrs. LIPIKA BISWAS W/O KALYAN UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-024-005/35699
(TURUDIHI) 		2430008024NRG24160820230556857 17/08/2023 DIPANKAR BISWAS 2430008024WL015683 DIPANKAR BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981597 MR DIPANKAR BISWAS STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-024-005/35699
(TURUDIHI) 		2430008024NRG24160820230556858 17/08/2023 SAMPA BISWAS 2430008024WL015683 SAMPA BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981586 Mrs. SAMPA BISWAS UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-024-005/35733
(TURUDIHI) 		2430008024NRG24160820230556860 17/08/2023 SEEMA SANA 2430008024WL015683 SEEMA SANA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981595 Mr. SEEMA SANA UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-024-005/35769
(TURUDIHI) 		2430008024NRG24160820230556861 17/08/2023 NIRUPAMA MAJUMDAR 2430008024WL015683 NIRUPAMA MAJUMDAR 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981602 Mrs. NIRUPAMA MAJUMDAR UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-024-005/35795
(TURUDIHI) 		2430008024NRG24160820230556862 17/08/2023 MANIMALA SARDAR 2430008024WL015683 MANIMALA SARDAR 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981601 Ms. MANIMALA SARADR UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-024-005/35966
(TURUDIHI) 		2430008024NRG24160820230556864 17/08/2023 SUSHANTA MANDAL 2430008024WL015683 SUSHANTA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4971981606 SUSHANTA MANDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 71337 71337
Total 109731 109731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008024_170823APB_FTO_461609 State Bank of India SBIN0010934 RAIGHAR 38394
2 RAIGHAR OR2430008024_170823APB_FTO_461609 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2133
3 RAIGHAR OR2430008024_170823APB_FTO_461609 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 69204

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