Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_201223APB_FTO_913787
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-30-008-003-001/30311
(DEBAGAM) 		2430008003NRG24161220230913304 20/12/2023 CHIDO GOND 2430008003WL067093 CHIDO GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1548825698 MRS CHIDO GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-003-001/30361
(DEBAGAM) 		2430008003NRG24161220230913305 20/12/2023 RAMABATI GOND 2430008003WL067094 RAMABATI GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1548825696 MRS RAMABATI GAND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-004/29213
(DEBAGAM) 		2430008003NRG24191220230921058 20/12/2023 RABIN MANDAL 2430008003WL067629 RABIN MANDAL 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1548825705 MR RABIN MANDAL STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-003-004/29387
(DEBAGAM) 		2430008003NRG24191220230921060 20/12/2023 MINATI TAPALI 2430008003WL067629 MINATI TAPALI 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1548825703 MRS MINATI TAPALI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-003-004/29425
(DEBAGAM) 		2430008003NRG24191220230921061 20/12/2023 RINA SARDER 2430008003WL067629 RINA SARDER 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1548825697 MRS RINA SARDAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-003-004/29440
(DEBAGAM) 		2430008003NRG24191220230921063 20/12/2023 BIBEKANANDA BISWAS 2430008003WL067629 BIBEKANANDA BISWAS 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1548825691 MR BIBEKANANDA BISWAS STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-004/29440
(DEBAGAM) 		2430008003NRG24191220230921064 20/12/2023 DIPANKAR BISWAS 2430008003WL067629 DIPANKAR BISWAS 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1548825701 MR DIPANKAR BISWAS STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-004/29440
(DEBAGAM) 		2430008003NRG24191220230921065 20/12/2023 JUTHIKA BISWAS 2430008003WL067629 JUTHIKA BISWAS 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1548825702 MRS JUTIKA BISWAS STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-004/29471
(DEBAGAM) 		2430008003NRG24191220230921067 20/12/2023 GITA MISTRI 2430008003WL067629 GITA MISTRI 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1548825704 MRS GITA MISTRI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-003-004/29471
(DEBAGAM) 		2430008003NRG24191220230921066 20/12/2023 PRADIP MISTRY 2430008003WL067629 PRADIP MISTRY 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1548825693 MR PRADIP MISTRY STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-004/29508
(DEBAGAM) 		2430008003NRG24191220230921068 20/12/2023 KISOR SARKAR 2430008003WL067629 KISOR SARKAR 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1548825699 Mr. KISHOR SARKAR UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-003-004/29523
(DEBAGAM) 		2430008003NRG24191220230921069 20/12/2023 MANJU BACHAR 2430008003WL067629 MANJU BACHAR 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1548825692 MRS MANJU BACHAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-003-004/29560
(DEBAGAM) 		2430008003NRG24191220230921072 20/12/2023 JAYANTA GAIN 2430008003WL067629 JAYANTA GAIN 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1548825706 MR JAYANT GAIN STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-003-004/29568
(DEBAGAM) 		2430008003NRG24191220230921074 20/12/2023 KALIDAS SARAKAR 2430008003WL067629 KALIDAS SARAKAR 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1548825707 MR KALIDAS SARAKAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-003-004/29597
(DEBAGAM) 		2430008003NRG24191220230921076 20/12/2023 PRADIP MANDAL 2430008003WL067629 PRADIP MANDAL 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1548825700 MR PRADIP MANDAL STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-003-004/29605
(DEBAGAM) 		2430008003NRG24191220230921077 20/12/2023 MANORANJAN SARKAR 2430008003WL067629 MANORANJAN SARKAR 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1548825695 MR MANORANJAN SARKAR STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-003-005/34478
(DEBAGAM) 		2430008003NRG24181220230915660 20/12/2023 DHARMULAL GOND 2430008003WL067263 DHARMULAL GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1548825694 DHARMULAL GOND STATE BANK OF INDIA(508548)
SubTotal 41238 41238
18 RAIGHAR OR-30-008-003-004/29355
(DEBAGAM) 		2430008003NRG24191220230921059 20/12/2023 SUBARANA GOND 2430008003WL067629 SUBARANA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548825710 Mr. SUBARNA GOND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-003-004/29430
(DEBAGAM) 		2430008003NRG24191220230921062 20/12/2023 SRITI SAHA 2430008003WL067629 SRITI SAHA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548825708 Mrs. SHRITI SAHA UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-003-004/29540
(DEBAGAM) 		2430008003NRG24191220230921070 20/12/2023 RINA PATRA 2430008003WL067629 RINA PATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548825711 MRS RINA PATRA STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-003-004/29561
(DEBAGAM) 		2430008003NRG24191220230921073 20/12/2023 MENAKA SAHA 2430008003WL067629 MENAKA SAHA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548825712 Mrs. MENAKA SAHA UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-003-004/29593
(DEBAGAM) 		2430008003NRG24191220230921075 20/12/2023 JYOSHNA SAHA 2430008003WL067629 JYOSHNA SAHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548825709 Mrs. JYOSHNA SAHA UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_201223APB_FTO_913787 State Bank of India SBIN0010934 RAIGHAR 41238
2 RAIGHAR OR2430008003_201223APB_FTO_913787 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 12798

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