Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:56:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008025_290523APB_FTO_167441
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-30-008-024-001/12944
(TURUDIHI) 		2430008025NRG24280520230216716 29/05/2023 DILIP BALA 2430008025WL005223 DILIP BALA 00415 SBIN0010934 1896 1896 Processed 01/06/2023 1998218839 MR DILIP BALA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-024-001/12944
(TURUDIHI) 		2430008025NRG24280520230216714 29/05/2023 DINESH BALA 2430008025WL005223 DINESH BALA 00415 SBIN0010934 1896 1896 Processed 01/06/2023 1998218815 MR DINESH BALA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-024-001/12944
(TURUDIHI) 		2430008025NRG24280520230216715 29/05/2023 SULATA BALA 2430008025WL005223 SULATA BALA 00415 SBIN0010934 1896 1896 Processed 01/06/2023 1998218812 MISS SULATA BALA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-001/12983
(TURUDIHI) 		2430008025NRG24280520230216722 29/05/2023 DIPANKAR MANDAL 2430008025WL005223 DIPANKAR MANDAL 00415 SBIN0010934 2133 2133 Processed 01/06/2023 1998218818 DIPANKAR MANDAL FINO PAYMENTS BANK LTD(608001)
5 RAIGHAR OR-30-008-024-001/12983
(TURUDIHI) 		2430008025NRG24280520230216720 29/05/2023 MUKUL MANDAL 2430008025WL005223 MUKUL MANDAL 00415 SBIN0010934 1896 1896 Processed 01/06/2023 1998218838 MR MUKUL MANDAL STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-024-001/13116
(TURUDIHI) 		2430008025NRG24280520230216723 29/05/2023 BIMAL SAHA 2430008025WL005223 BIMAL SAHA 00415 SBIN0010934 1896 1896 Processed 01/06/2023 1998218840 MR BIMAL SAHA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-024-001/13217
(TURUDIHI) 		2430008025NRG24280520230216726 29/05/2023 UDDHAB KUMAR BANGALI 2430008025WL005223 UDDHAB KUMAR BANGALI 00415 SBIN0010934 1896 1896 Processed 01/06/2023 1998218811 Mr. UDDHAB KUMAR BANGALI UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-024-002/13965
(TURUDIHI) 		2430008025NRG24280520230216731 29/05/2023 GITA MANDAL 2430008025WL005223 GITA MANDAL 00415 SBIN0010934 1896 1896 Processed 01/06/2023 1998218816 MISS GITA MANDAL STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-024-002/13970
(TURUDIHI) 		2430008025NRG24280520230216734 29/05/2023 DEBAKI MANDAL 2430008025WL005223 DEBAKI MANDAL 00415 SBIN0010934 1896 1896 Processed 01/06/2023 1998218819 Mrs. DEBAKI MANDAL UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-024-002/13985
(TURUDIHI) 		2430008025NRG24280520230216735 29/05/2023 KRISHNAKANTA BEPARI 2430008025WL005223 KRISHNAKANTA BEPARI 00415 SBIN0010934 1896 1896 Processed 01/06/2023 1998218813 MR KRUSHAKANTA BEPARI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-024-002/13999
(TURUDIHI) 		2430008025NRG24280520230216740 29/05/2023 SANJIB MANDAL 2430008025WL005223 SANJIB MANDAL 00415 SBIN0010934 2133 2133 Processed 01/06/2023 1998218810 MR SANJIB MANDAL STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-024-002/14013
(TURUDIHI) 		2430008025NRG24280520230216743 29/05/2023 BISAKHA GHARAMI 2430008025WL005223 BISAKHA GHARAMI 00415 SBIN0010934 1896 1896 Processed 01/06/2023 1998218817 MISS BISAKHA GHARAMI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-024-002/14018
(TURUDIHI) 		2430008025NRG24280520230216747 29/05/2023 SUJIT BISWAS 2430008025WL005223 SUJIT BISWAS 00415 SBIN0010934 1422 1422 Processed 01/06/2023 1998218814 SUJIT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24648 24648
14 RAIGHAR OR-30-008-024-001/12946
(TURUDIHI) 		2430008025NRG24280520230216717 29/05/2023 HARIHAR SARKAR 2430008025WL005223 HARIHAR SARKAR 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218809 Mr. HARIHAR SARKAR UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-024-001/12946
(TURUDIHI) 		2430008025NRG24280520230216718 29/05/2023 Latika sarkar 2430008025WL005223 Latika sarkar 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218835 Mrs. LATIKA SARKAR UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-024-001/12983
(TURUDIHI) 		2430008025NRG24280520230216721 29/05/2023 APARNA MANDAL 2430008025WL005223 APARNA MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218807 Mrs. APARNA MANDALA UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-024-001/13167
(TURUDIHI) 		2430008025NRG24280520230216725 29/05/2023 ANITA MANDAL 2430008025WL005223 ANITA MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218825 Mrs. ANITA MANDAL UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-024-001/13167
(TURUDIHI) 		2430008025NRG24280520230216724 29/05/2023 DILIP KUMAR MANDAL 2430008025WL005223 DILIP KUMAR MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218806 Mr. DILIP KUMAR MANDAL UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-024-001/13218
(TURUDIHI) 		2430008025NRG24280520230216728 29/05/2023 BIPUL GHARAMI 2430008025WL005223 BIPUL GHARAMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218831 Mr. BIPUL GHARAMI UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-001/13218
(TURUDIHI) 		2430008025NRG24280520230216727 29/05/2023 BIREN GHARAMI 2430008025WL005223 BIREN GHARAMI 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 1998218830 Mr. BIREN GHARAMI UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-024-002/13723
(TURUDIHI) 		2430008025NRG24280520230216730 29/05/2023 BISWAJIT MANDAL 2430008025WL005223 BISWAJIT MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218834 Mr. BISWAJIT MANDAL S/OFELARAM UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-024-002/13723
(TURUDIHI) 		2430008025NRG24280520230216729 29/05/2023 FELARAM MANDAL 2430008025WL005223 FELARAM MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 1998218829 Mr. FELARAM MANDAL UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-024-002/13969
(TURUDIHI) 		2430008025NRG24280520230216732 29/05/2023 MILAN SANA 2430008025WL005223 MILAN SANA 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218837 Mr. MILAN SANA S/O SANYASI (FO) UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-024-002/13970
(TURUDIHI) 		2430008025NRG24280520230216733 29/05/2023 SACHIN MANDAL 2430008025WL005223 SACHIN MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218826 MR SACHIN MANDAL STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-024-002/13985
(TURUDIHI) 		2430008025NRG24280520230216736 29/05/2023 REKHARANI BEPARI 2430008025WL005223 REKHARANI BEPARI 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218823 Mrs. REKHA RANI BEPARI W/O KRUSNA UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-024-002/13990
(TURUDIHI) 		2430008025NRG24280520230216737 29/05/2023 DOLLY SANA 2430008025WL005223 DOLLY SANA 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218827 MRS DOLLY SARKAR STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-024-002/13995
(TURUDIHI) 		2430008025NRG24280520230216738 29/05/2023 BALARAM GOND 2430008025WL005223 BALARAM GOND 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218804 BALARAM MONDAL BANK OF BARODA(606985)
28 RAIGHAR OR-30-008-024-002/13997
(TURUDIHI) 		2430008025NRG24280520230216739 29/05/2023 SUMITRA MANDAL 2430008025WL005223 SUMITRA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 1998218821 Mrs. SUMITRA MANDAL UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-024-002/14004
(TURUDIHI) 		2430008025NRG24280520230216741 29/05/2023 GOUR MANDAL 2430008025WL005223 GOUR MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218808 Mr. GOUR MANDAL UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-024-002/14004
(TURUDIHI) 		2430008025NRG24280520230216742 29/05/2023 RENUKA MANDAL 2430008025WL005223 RENUKA MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218824 Mrs. RENUKA MANDAL UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-024-002/14013
(TURUDIHI) 		2430008025NRG24280520230216744 29/05/2023 SAMIR GOSWAMI 2430008025WL005223 SAMIR GOSWAMI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 1998218832 MR SAMIR GHARAMI STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-024-002/14015
(TURUDIHI) 		2430008025NRG24280520230216746 29/05/2023 HEMANTA MRIDHA 2430008025WL005223 HEMANTA MRIDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 1998218828 HEMANTA MIRDHA AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAIGHAR OR-30-008-024-002/14015
(TURUDIHI) 		2430008025NRG24280520230216745 29/05/2023 TAPAN MRIDHA 2430008025WL005223 TAPAN MRIDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 1998218805 Mr. TAPAN MISHRA UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-024-002/14063
(TURUDIHI) 		2430008025NRG24280520230216748 29/05/2023 Sandhipa Sana 2430008025WL005223 Sandhipa Sana 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 1998218833 Miss. SANDHIPA SANA UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-024-002/34444
(TURUDIHI) 		2430008025NRG24280520230216749 29/05/2023 ADIBARI JANI 2430008025WL005223 ADIBARI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 1998218822 Mrs. ADIBARI JANI W/O MANU JANI UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-024-002/34451
(TURUDIHI) 		2430008025NRG24280520230216751 29/05/2023 KALA JANI 2430008025WL005223 KALA JANI 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 1998218836 Mrs. KOLA JANI UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-024-002/34451
(TURUDIHI) 		2430008025NRG24280520230216750 29/05/2023 UDO JANI 2430008025WL005223 UDO JANI 00474 SBIN0RRUKGB 2133 2133 Processed 01/06/2023 1998218820 Mrs. UDO JANI W/O KRISHNA (LTI) UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
Total 69441 69441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_290523APB_FTO_167441 State Bank of India SBIN0010934 RAIGHAR 24648
2 RAIGHAR OR2430008025_290523APB_FTO_167441 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1422
3 RAIGHAR OR2430008025_290523APB_FTO_167441 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 43371

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