Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_301223APB_FTO_954902
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-30-008-024-001/13080
(TURUDIHI) 		2430008025NRG24281220230966229 30/12/2023 BASKA GOND 2430008025WL070241 BASKA GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1556573538 BACHAKA GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-024-001/13110
(TURUDIHI) 		2430008025NRG24281220230966234 30/12/2023 UPASINI GOND 2430008025WL070241 UPASINI GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1556573539 MISS UPASIN GAND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-024-001/34466
(TURUDIHI) 		2430008025NRG24281220230966236 30/12/2023 SANTARAM GOND 2430008025WL070241 SANTARAM GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1556573540 Santaram Gond FINO PAYMENTS BANK LTD(608001)
4 RAIGHAR OR-30-008-024-002/13937
(TURUDIHI) 		2430008025NRG24281220230966205 30/12/2023 SAGARIKA SARDAR 2430008025WL070240 SAGARIKA SARDAR 00415 SBIN0010934 2133 2133 Processed 09/03/2024 1556573545 Miss. SAGARIKA SARDAR UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
5 RAIGHAR OR-30-008-024-001/13054
(TURUDIHI) 		2430008025NRG24281220230966227 30/12/2023 BIJANTI GOND 2430008025WL070241 BIJANTI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556573543 Mrs. BIJANTI GOND W/O DINESH AT/ALIDIHI UTKAL GRAMEEN BANK(607234)
6 RAIGHAR OR-30-008-024-001/13057
(TURUDIHI) 		2430008025NRG24281220230966228 30/12/2023 PHULO GOND 2430008025WL070241 PHULO GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556573549 Mrs. PHULA GANDA UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-024-001/13088
(TURUDIHI) 		2430008025NRG24281220230966200 30/12/2023 ASHARAM GOND 2430008025WL070240 ASHARAM GOND 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573547 Mr. ASHARAM GOND UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-024-001/13088
(TURUDIHI) 		2430008025NRG24281220230966199 30/12/2023 SUKUDI GOND 2430008025WL070240 SUKUDI GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556573558 Mrs. SUKADI GANDA UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-024-001/13090
(TURUDIHI) 		2430008025NRG24281220230966230 30/12/2023 Jugel Gond 2430008025WL070241 Jugel Gond 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556573552 Mr. JUGEL GOND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-024-001/13090
(TURUDIHI) 		2430008025NRG24281220230966231 30/12/2023 SUMITRA GOND 2430008025WL070241 SUMITRA GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556573553 Mrs. SUMITRA GOND UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-024-001/13109
(TURUDIHI) 		2430008025NRG24281220230966233 30/12/2023 SAMBAI GOND 2430008025WL070241 SAMBAI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556573550 Mrs. SAMBAI GOND UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-024-001/13109
(TURUDIHI) 		2430008025NRG24281220230966232 30/12/2023 SUDURAM GOND 2430008025WL070241 SUDURAM GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556573571 Mr. SUDURAM GOND UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-024-001/13143
(TURUDIHI) 		2430008025NRG24281220230966235 30/12/2023 BODEBAI GOND 2430008025WL070241 BODEBAI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556573557 Mrs. BADEBAI GOND UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-024-001/34466
(TURUDIHI) 		2430008025NRG24281220230966237 30/12/2023 UMESH GOND 2430008025WL070241 UMESH GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556573551 Mr. UMESH GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-024-002/13723
(TURUDIHI) 		2430008025NRG24281220230966201 30/12/2023 MAMATA MANDAL 2430008025WL070240 MAMATA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573541 Mrs. MAMATA MONDAL[FO] UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-024-002/13740
(TURUDIHI) 		2430008025NRG24281220230966202 30/12/2023 UDITYA MALAKAR 2430008025WL070240 UDITYA MALAKAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556573554 Mr. UDAYDITTA MALAKAR UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-024-002/13781
(TURUDIHI) 		2430008025NRG24281220230966204 30/12/2023 MIRILAL MANDAL 2430008025WL070240 MIRILAL MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573560 Mr. MIRILAL MANDAL UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-024-002/13781
(TURUDIHI) 		2430008025NRG24281220230966203 30/12/2023 SIMITRA MANDAL 2430008025WL070240 SIMITRA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573548 Mrs. SUMITRA MONDAL W/OBHABESH UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-024-002/35634
(TURUDIHI) 		2430008025NRG24281220230966206 30/12/2023 Namita 2430008025WL070240 Namita 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573546 Mrs. NAMITA GAIN W/OBADAL UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-002/35648
(TURUDIHI) 		2430008025NRG24281220230966208 30/12/2023 Binay 2430008025WL070240 Binay 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573556 Mr. BINOD GAIN UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-024-002/35650
(TURUDIHI) 		2430008025NRG24281220230966209 30/12/2023 Pankabala 2430008025WL070240 Pankabala 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573559 Mr. PANKABALA DE UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-024-002/35661
(TURUDIHI) 		2430008025NRG24281220230966210 30/12/2023 Deepok 2430008025WL070240 Deepok 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573563 MR DIPAK MALAKAR STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-024-002/35661
(TURUDIHI) 		2430008025NRG24281220230966211 30/12/2023 Usha 2430008025WL070240 Usha 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573570 Miss. USHA MALAKAR UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-024-002/35662
(TURUDIHI) 		2430008025NRG24281220230966212 30/12/2023 Jiten 2430008025WL070240 Jiten 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573562 Mr. JITEN MANDAL UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-024-002/35663
(TURUDIHI) 		2430008025NRG24281220230966213 30/12/2023 Gobinda 2430008025WL070240 Gobinda 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573565 MR GOBINDA BISWAS STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-024-002/35668
(TURUDIHI) 		2430008025NRG24281220230966215 30/12/2023 Dibakar 2430008025WL070240 Dibakar 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573572 Mr. DIBAKAR MANDAL UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-024-002/35668
(TURUDIHI) 		2430008025NRG24281220230966214 30/12/2023 Sibapada 2430008025WL070240 Sibapada 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573564 Mr. SIBAPADA MANDAL UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-024-002/35709
(TURUDIHI) 		2430008025NRG24281220230966216 30/12/2023 Pabitra 2430008025WL070240 Pabitra 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573567 MR PABITRA KUMBHAR STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-024-002/35721
(TURUDIHI) 		2430008025NRG24281220230966217 30/12/2023 SAHEB 2430008025WL070240 SAHEB 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573566 Mr. SAHEB JANI UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-024-002/35726
(TURUDIHI) 		2430008025NRG24281220230966218 30/12/2023 RUPA 2430008025WL070240 RUPA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573561 Mrs. RUPA MONDAL UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-024-002/35753
(TURUDIHI) 		2430008025NRG24281220230966219 30/12/2023 SUNIL MITRA 2430008025WL070240 SUNIL MITRA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573568 Mr. SUNIL MITRA UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-024-002/35777
(TURUDIHI) 		2430008025NRG24281220230966220 30/12/2023 Gitarani Tapadar 2430008025WL070240 Gitarani Tapadar 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573542 MISS GITA RANI TAPADAR STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-024-002/35965
(TURUDIHI) 		2430008025NRG24281220230966221 30/12/2023 Rajendra Dey 2430008025WL070240 Rajendra Dey 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573574 Mr. RAJENDRA DEY UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-024-002/359667
(TURUDIHI) 		2430008025NRG24281220230966222 30/12/2023 BAPAN MANDAL 2430008025WL070240 BAPAN MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573573 Mr. Bapan Mondal UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-024-002/35968
(TURUDIHI) 		2430008025NRG24281220230966223 30/12/2023 Ganesh Bala 2430008025WL070240 Ganesh Bala 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573569 Mr. GANESH BALA UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-024-002/35974
(TURUDIHI) 		2430008025NRG24281220230966225 30/12/2023 RANAJI HALDAR 2430008025WL070240 RANAJI HALDAR 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573555 Mr. RANAJEE HALDAR UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-024-002/35977
(TURUDIHI) 		2430008025NRG24281220230966226 30/12/2023 KANAI MANDAL 2430008025WL070240 KANAI MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556573544 KANAI MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 73707 73707
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_301223APB_FTO_954902 State Bank of India SBIN0010934 RAIGHAR 9954
2 RAIGHAR OR2430008025_301223APB_FTO_954902 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 73707

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