Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_080923APB_FTO_503337
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-30-008-003-004/34503
(DEBAGAM) 		2430008003NRG24070920230616684 08/09/2023 RINKU RAY 2430008WL024694 RINKU RAY 00415 SBIN0010934 711 711 Processed 09/11/2023 7263328091 MRS RINKU RAY STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-009-003/19960
(JODENGA) 		2430008000NRG24070920230616578 08/09/2023 HIRANDI KEWAT 2430008WL024654 HIRANDI KEWAT 00415 SBIN0010934 2133 2133 Processed 09/11/2023 7263328078 MRS HIRANDI KEWAT STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-009-003/19974
(JODENGA) 		2430008000NRG24070920230616579 08/09/2023 SOMARI GOND 2430008WL024654 SOMARI GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7263328090 SOMARI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-009-003/19983
(JODENGA) 		2430008000NRG24070920230616580 08/09/2023 TILA GOND 2430008WL024654 TILA GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7263328083 MISS THILABAI GANDA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-009-003/20004
(JODENGA) 		2430008000NRG24070920230616581 08/09/2023 JAGAJIBAN GOND 2430008WL024654 JAGAJIBAN GOND 00415 SBIN0010934 1422 1422 Processed 09/11/2023 7263328077 SHRI JAGAJIBAN NAYAK STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-009-003/20033
(JODENGA) 		2430008000NRG24070920230616582 08/09/2023 panchu GOND 2430008WL024654 panchu GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7263328087 MR PANJU GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-009-003/20041
(JODENGA) 		2430008000NRG24070920230616584 08/09/2023 Rupdhan gond 2430008WL024654 Rupdhan gond 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7263328081 SHRI RUPDHANA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-009-003/20104
(JODENGA) 		2430008000NRG24070920230616585 08/09/2023 KAMALA GOND 2430008WL024654 KAMALA GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7263328089 MRS KAMALA GAND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-009-003/34386
(JODENGA) 		2430008000NRG24070920230616587 08/09/2023 NANDA 2430008WL024654 NANDA 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7263328075 MR NANDA KUMAR GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-009-007/19599
(JODENGA) 		2430008000NRG24070920230616590 08/09/2023 Daupati patari 2430008WL024654 Daupati patari 00415 SBIN0010934 474 474 Processed 09/11/2023 7263328092 MRS DRAUPATI PATHARI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-009-007/19599
(JODENGA) 		2430008000NRG24070920230616589 08/09/2023 GULJARI 2430008WL024654 GULJARI 00415 SBIN0010934 1422 1422 Processed 09/11/2023 7263328095 GULJARI PATHARI AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAIGHAR OR-30-008-009-007/19641
(JODENGA) 		2430008000NRG24070920230616592 08/09/2023 JOLO 2430008WL024654 JOLO 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7263328094 MR JALURAM GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-009-007/19649
(JODENGA) 		2430008000NRG24070920230616593 08/09/2023 BUDAYARIN GOND 2430008WL024654 BUDAYARIN GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7263328084 MS BUDAYARIN GANDA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-009-007/19649
(JODENGA) 		2430008000NRG24070920230616594 08/09/2023 KESHNATH GOND 2430008WL024654 KESHNATH GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7263328079 SHRI KESHNATH GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-009-007/34408
(JODENGA) 		2430008000NRG24070920230616595 08/09/2023 Anita patari 2430008WL024654 Anita patari 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7263328088 MS ANITA PATHARIA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-020-003/21488
(PARCHIPARA) 		2430008000NRG24080920230619827 08/09/2023 BABLU SARKAR 2430008WL025590 BABLU SARKAR 00415 SBIN0010934 237 237 Processed 09/11/2023 7263328093 BABUL SARKAR PUNJAB NATIONAL BANK(508568)
17 RAIGHAR OR-30-008-020-003/21488
(PARCHIPARA) 		2430008000NRG24080920230619828 08/09/2023 SAYAMALI 2430008WL025590 SAYAMALI 00415 SBIN0010934 237 237 Processed 09/11/2023 7263328082 MRS SHYAMALI SARKAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-020-003/21759
(PARCHIPARA) 		2430008000NRG24080920230619833 08/09/2023 MANADA DAS 2430008WL025590 MANADA DAS 00415 SBIN0010934 237 237 Processed 09/11/2023 7263328076 Mrs. MANADA DAS UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-020-003/21835
(PARCHIPARA) 		2430008000NRG24080920230619836 08/09/2023 SUMITA 2430008WL025590 SUMITA 00415 SBIN0010934 474 474 Processed 09/11/2023 7263328080 MRS SUMITA BAIRAGI STATE BANK OF INDIA(508548)
SubTotal 34602 34602
20 RAIGHAR OR-30-008-020-003/21753
(PARCHIPARA) 		2430008000NRG24080920230619832 08/09/2023 SANGITA 2430008WL025590 SANGITA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263328086 Mrs. SANGITA MAJUMDAR W/OCHABILAL UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-020-003/21759
(PARCHIPARA) 		2430008000NRG24080920230619834 08/09/2023 BIKASH DAS 2430008WL025590 BIKASH DAS 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263328085 Mr. BIKASH DAS UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-020-003/21834
(PARCHIPARA) 		2430008000NRG24080920230619835 08/09/2023 MAMATA 2430008WL025590 MAMATA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263328074 Mrs. MAMATA SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008_080923APB_FTO_503337 State Bank of India SBIN0010934 RAIGHAR 34602
2 RAIGHAR OR2430008_080923APB_FTO_503337 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 6873

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