Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:48:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_120923APB_FTO_516081
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-30-008-008-003/12507
(JALANGAPARA) 		2430008008NRG24110920230629492 12/09/2023 BISHNU SHARMA 2430008008WL028446 BISHNU SHARMA 00168 ICIC0003262 237 237 Processed 09/11/2023 7272465481 BISHNU SHARMA ICICI BANK LTD(508534)
SubTotal 237 237
2 RAIGHAR OR-30-008-008-001/11210
(JALANGAPARA) 		2430008008NRG24110920230629134 12/09/2023 SABITA GOND 2430008008WL028358 SABITA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272465501 Miss. HIRABATI GOND UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-008-001/11210
(JALANGAPARA) 		2430008008NRG24110920230629133 12/09/2023 SUKAL NATH 2430008008WL028358 SUKAL NATH 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272465499 MR SUKALNATH GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-008-001/11500
(JALANGAPARA) 		2430008008NRG24110920230628742 12/09/2023 RAMENDRA GOND 2430008008WL028291 RAMENDRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272465494 MR RAMENDRA GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-008-001/11688
(JALANGAPARA) 		2430008008NRG24110920230629478 12/09/2023 JOCHANA RAI 2430008008WL028436 JOCHANA RAI 00415 SBIN0010934 237 237 Processed 10/11/2023 7272465498 MISS JYOTSNA RAY STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-008-001/11780
(JALANGAPARA) 		2430008008NRG24110920230629475 12/09/2023 MALIKA BISWAS 2430008008WL028433 MALIKA BISWAS 00415 SBIN0010934 237 237 Processed 10/11/2023 7272465513 MS MALLIKA BISWAS STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-008-001/11879
(JALANGAPARA) 		2430008008NRG24110920230629468 12/09/2023 REBA HALDAR 2430008008WL028428 REBA HALDAR 00415 SBIN0010934 237 237 Processed 10/11/2023 7272465486 MRS REBA HALDAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-001/11880
(JALANGAPARA) 		2430008008NRG24110920230630994 12/09/2023 BIMAL SUTRADHAR 2430008008WL028874 BIMAL SUTRADHAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272465483 MR BIMAL SUTRADHAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-001/11882
(JALANGAPARA) 		2430008008NRG24110920230628829 12/09/2023 ARATI 2430008008WL028305 ARATI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272465495 MRS ARATI BAIRAGI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-001/11882
(JALANGAPARA) 		2430008008NRG24110920230628830 12/09/2023 MADHUMALA BAIRAGI 2430008008WL028305 MADHUMALA BAIRAGI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272465493 MRS MADHUMALA BAIRAGI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-008-001/11906
(JALANGAPARA) 		2430008008NRG24110920230629113 12/09/2023 ADHIR SARKAR 2430008008WL028351 ADHIR SARKAR 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7272465509 ADHIR SARKAR STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-008-001/11961
(JALANGAPARA) 		2430008008NRG24110920230628718 12/09/2023 JHUN AKI GOND 2430008008WL028282 JHUN AKI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272465491 MISS JUNAKI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-008-001/11966
(JALANGAPARA) 		2430008008NRG24110920230629114 12/09/2023 ARATI ROY 2430008008WL028352 ARATI ROY 00415 SBIN0010934 948 948 Processed 10/11/2023 7272465505 MS ARATI RAI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-008-001/11985
(JALANGAPARA) 		2430008008NRG24110920230629470 12/09/2023 JAYANTI MANDAL 2430008008WL028430 JAYANTI MANDAL 00415 SBIN0010934 237 237 Processed 10/11/2023 7272465482 MISS JAYANTI MANDAL STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-001/11985
(JALANGAPARA) 		2430008008NRG24110920230629471 12/09/2023 SURAJ MANDAL 2430008008WL028430 SURAJ MANDAL 00415 SBIN0010934 237 237 Processed 10/11/2023 7272465489 MR SURAJ MANDAL STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-008-001/11991
(JALANGAPARA) 		2430008008NRG24110920230629474 12/09/2023 KAJALI 2430008008WL028432 KAJALI 00415 SBIN0010934 237 237 Processed 10/11/2023 7272465480 MRS KAJAL BEPARI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-008-003/12248
(JALANGAPARA) 		2430008008NRG24110920230629481 12/09/2023 Digbijay Tikadar 2430008008WL028438 Digbijay Tikadar 00415 SBIN0010934 237 237 Processed 10/11/2023 7272465503 MR DIGABIJAY TIKADARA STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-008-003/12248
(JALANGAPARA) 		2430008008NRG24110920230629480 12/09/2023 HEMLATA TIKADAR 2430008008WL028438 HEMLATA TIKADAR 00415 SBIN0010934 237 237 Processed 10/11/2023 7272465485 MRS HEMALATA TIKADAR STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-008-003/12253
(JALANGAPARA) 		2430008008NRG24110920230629482 12/09/2023 KHUKURANI GOLDAR 2430008008WL028439 KHUKURANI GOLDAR 00415 SBIN0010934 237 237 Processed 10/11/2023 7272465500 MRS KHUKURANI GOLDAR STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-008-003/12333
(JALANGAPARA) 		2430008008NRG24110920230629489 12/09/2023 SIKHA BARMAN 2430008008WL028444 SIKHA BARMAN 00415 SBIN0010934 237 237 Processed 10/11/2023 7272465492 MRS SIKHA BARMAN STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-008-003/12362
(JALANGAPARA) 		2430008008NRG24110920230631049 12/09/2023 ANJALI RAY 2430008008WL028883 ANJALI RAY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272465497 ANJALI ROY W/O SYAMAL ROY PUNJAB NATIONAL BANK(508568)
22 RAIGHAR OR-30-008-008-003/12398
(JALANGAPARA) 		2430008008NRG24110920230629487 12/09/2023 SARASWATI 2430008008WL028443 SARASWATI 00415 SBIN0010934 237 237 Processed 10/11/2023 7272465475 SARASWATI ADHIKARY STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-008-003/12428
(JALANGAPARA) 		2430008008NRG24110920230629112 12/09/2023 SUCHITRA ADHIKARI 2430008008WL028350 SUCHITRA ADHIKARI 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7272465496 SUCHITRA ADHIKARI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-008-003/12500
(JALANGAPARA) 		2430008008NRG24110920230631052 12/09/2023 NIRMAL HALDAR 2430008008WL028886 NIRMAL HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272465473 MR NIRMAL HALDAR STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-008-003/12500
(JALANGAPARA) 		2430008008NRG24110920230631054 12/09/2023 SURESH HALDAR 2430008008WL028886 SURESH HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272465479 MR SURESH HALDAR STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-008-003/12576
(JALANGAPARA) 		2430008008NRG24110920230629104 12/09/2023 ANITA DEBNATH 2430008008WL028345 ANITA DEBNATH 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272465484 MISS ANITA DEBNATH STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-008-003/12576
(JALANGAPARA) 		2430008008NRG24110920230629103 12/09/2023 NARAYAN 2430008008WL028345 NARAYAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272465478 MR NARAYAN DEBANTH STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-008-003/12711
(JALANGAPARA) 		2430008008NRG24110920230629513 12/09/2023 BANDANA 2430008008WL028464 BANDANA 00415 SBIN0010934 237 237 Processed 10/11/2023 7272465477 MS BANDANA SARKAR STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-008-003/12711
(JALANGAPARA) 		2430008008NRG24110920230629512 12/09/2023 SANTOSH 2430008008WL028464 SANTOSH 00415 SBIN0010934 237 237 Processed 10/11/2023 7272465476 MR SANTOSH SARKAR STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-008-003/12713
(JALANGAPARA) 		2430008008NRG24110920230628833 12/09/2023 HARIPADA BALA 2430008008WL028307 HARIPADA BALA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272465474 MR HARIPADA BALA STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-008-003/12739
(JALANGAPARA) 		2430008008NRG24110920230631066 12/09/2023 MINTU DEY 2430008008WL028891 MINTU DEY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272465490 MR MINTU DEY STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-008-003/12745
(JALANGAPARA) 		2430008008NRG24110920230631051 12/09/2023 MANISA 2430008008WL028885 MANISA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272465488 MANISHA GOLDAR PUNJAB NATIONAL BANK(508568)
33 RAIGHAR OR-30-008-008-003/12747
(JALANGAPARA) 		2430008008NRG24110920230629089 12/09/2023 BISAKHA BISWAS 2430008008WL028341 BISAKHA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272465487 MRS BISAKHA BISWAS STATE BANK OF INDIA(508548)
SubTotal 63516 63516
34 RAIGHAR OR-30-008-008-003/45403
(JALANGAPARA) 		2430008008NRG24110920230629495 12/09/2023 BINAY GHOSH 2430008008WL028447 BINAY GHOSH 00468 UBIN0813010 237 237 Processed 09/11/2023 7272465472 BINAYA GHOSH UNION BANK OF INDIA(508500)
SubTotal 237 237
35 RAIGHAR OR-30-008-008-001/11880
(JALANGAPARA) 		2430008008NRG24110920230630993 12/09/2023 SUBAL 2430008008WL028874 SUBAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272465515 Mr. SUBAL SUTRADHAR UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-008-001/11991
(JALANGAPARA) 		2430008008NRG24110920230629473 12/09/2023 SUBASH BEPARI 2430008008WL028432 SUBASH BEPARI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272465510 MR SUBASH BEPARI STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-008-001/12035
(JALANGAPARA) 		2430008008NRG24110920230629486 12/09/2023 CHITTA RANJAN 2430008008WL028442 CHITTA RANJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272465514 CHITARANJAN TALUKDAR STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-008-001/12043
(JALANGAPARA) 		2430008008NRG24110920230629484 12/09/2023 ANIL 2430008008WL028440 ANIL 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272465502 ANIL MANDAL STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-008-001/45367
(JALANGAPARA) 		2430008008NRG24110920230628756 12/09/2023 GHASU GOND 2430008008WL028294 GHASU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272465512 MR GHASU GAND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-008-001/45378
(JALANGAPARA) 		2430008008NRG24110920230629477 12/09/2023 BINA RAY 2430008008WL028435 BINA RAY 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272465511 MS BINA RAY STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-008-003/12503
(JALANGAPARA) 		2430008008NRG24110920230629514 12/09/2023 BHAJAN KARMAKAR 2430008008WL028465 BHAJAN KARMAKAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272465508 BHAJAN KARMAKAR BANK OF BARODA(606985)
42 RAIGHAR OR-30-008-008-003/12517
(JALANGAPARA) 		2430008008NRG24110920230631079 12/09/2023 Sanatan Mondal 2430008008WL028895 Sanatan Mondal 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7272465506 MR SANATAN MANDAL STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-008-003/34387
(JALANGAPARA) 		2430008008NRG24110920230629483 12/09/2023 Ajit 2430008008WL028439 Ajit 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272465507 MR AJIT GOLDER STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-008-003/45403
(JALANGAPARA) 		2430008008NRG24110920230629494 12/09/2023 NIKITA BAIRAGI 2430008008WL028447 NIKITA BAIRAGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272465504 NIKITA BAIRAGI BANK OF BARODA(606985)
SubTotal 9954 9954
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_120923APB_FTO_516081 ICICI BANK ICIC0003262 RAIGHAR 237
2 RAIGHAR OR2430008008_120923APB_FTO_516081 State Bank of India SBIN0010934 RAIGHAR 63516
3 RAIGHAR OR2430008008_120923APB_FTO_516081 Union Bank of India UBIN0813010 UMERKOTE 237
4 RAIGHAR OR2430008008_120923APB_FTO_516081 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 3792
5 RAIGHAR OR2430008008_120923APB_FTO_516081 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 5688
6 RAIGHAR OR2430008008_120923APB_FTO_516081 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 474

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