Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008024_010923APB_FTO_488476
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-30-008-024-005/14117
(TURUDIHI) 		2430008024NRG24310820230599950 01/09/2023 SIABATI GOND 2430008024WL021022 SIABATI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7269141433 MISS SIABATI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-024-005/14217
(TURUDIHI) 		2430008024NRG24310820230599953 01/09/2023 SUKBATI GOND 2430008024WL021022 SUKBATI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7269141460 MRS SUKABATI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-024-005/14438
(TURUDIHI) 		2430008024NRG24310820230599955 01/09/2023 DHANASAI GOND 2430008024WL021022 DHANASAI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7269141430 SHRI DHANASAI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-005/14438
(TURUDIHI) 		2430008024NRG24310820230599958 01/09/2023 JALIA GOND 2430008024WL021022 JALIA GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7269141434 MR JALIA GANDA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-024-005/14438
(TURUDIHI) 		2430008024NRG24310820230599957 01/09/2023 LACHANI GOND 2430008024WL021022 LACHANI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7269141431 MRS LACHHANI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-024-005/14438
(TURUDIHI) 		2430008024NRG24310820230599956 01/09/2023 LATA GOND 2430008024WL021022 LATA GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7269141432 MISS LATA GANDA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-024-005/14438
(TURUDIHI) 		2430008024NRG24310820230599959 01/09/2023 RAJESH GOND 2430008024WL021022 RAJESH GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7269141428 Rajesh Gond AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAIGHAR OR-30-008-024-005/14585
(TURUDIHI) 		2430008024NRG24310820230600104 01/09/2023 PRANAY HALDAR 2430008024WL021024 PRANAY HALDAR 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7269141461 MR PRANAY HALDHAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-024-005/35651
(TURUDIHI) 		2430008024NRG24310820230599960 01/09/2023 DHANWARIN GOND 2430008024WL021022 DHANWARIN GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7269141459 MISS DHANDAWARIN GONDA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-024-005/35658
(TURUDIHI) 		2430008024NRG24310820230600113 01/09/2023 TANMAY KUMAR SANKHARI 2430008024WL021024 TANMAY KUMAR SANKHARI 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7269141463 TANMAY KUMAR SANKHARI PAYTM PAYMENTS BANK LTD(608032)
11 RAIGHAR OR-30-008-024-005/35708
(TURUDIHI) 		2430008024NRG24310820230599962 01/09/2023 JAMUNA GOND 2430008024WL021022 JAMUNA GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7269141429 MRS JAMUNA GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-024-005/35733
(TURUDIHI) 		2430008024NRG24310820230600121 01/09/2023 PRASANTA SANA 2430008024WL021024 PRASANTA SANA 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7269141458 MR PRASANTA SANA STATE BANK OF INDIA(508548)
SubTotal 33417 33417
13 RAIGHAR OR-30-008-024-005/14142
(TURUDIHI) 		2430008024NRG24310820230599951 01/09/2023 RAJMOTI GOND 2430008024WL021022 RAJMOTI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7269141442 MRS RAJMATI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-024-005/14287
(TURUDIHI) 		2430008024NRG24310820230600097 01/09/2023 LAXMI MANDAL 2430008024WL021024 LAXMI MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141427 Mrs. LAXMI MANDALA UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-024-005/14287
(TURUDIHI) 		2430008024NRG24310820230600096 01/09/2023 UDAYA MANDAL 2430008024WL021024 UDAYA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141439 Mr. UDAY MONDAL UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-024-005/14325
(TURUDIHI) 		2430008024NRG24310820230600098 01/09/2023 PRASANTA BISWAS 2430008024WL021024 PRASANTA BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141445 PRASANTA BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAIGHAR OR-30-008-024-005/14377
(TURUDIHI) 		2430008024NRG24310820230600099 01/09/2023 MADHUMAL MANDAL 2430008024WL021024 MADHUMAL MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141438 MADHUMAL MANDAL INDUSIND BANK(607189)
18 RAIGHAR OR-30-008-024-005/14518
(TURUDIHI) 		2430008024NRG24310820230600100 01/09/2023 JAMUNA SARKAR 2430008024WL021024 JAMUNA SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141457 Mrs. JAMUNA SARKAR[FO] UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-024-005/14526
(TURUDIHI) 		2430008024NRG24310820230600101 01/09/2023 SABITA SARKAR 2430008024WL021024 SABITA SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141447 Mrs. SABITA SARKAR W/O RATAN UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-005/14579
(TURUDIHI) 		2430008024NRG24310820230600102 01/09/2023 BIDAN BISWAS 2430008024WL021024 BIDAN BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141437 Mr. BIDHAN BISWAS S/O PRAFULLA UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-024-005/14599
(TURUDIHI) 		2430008024NRG24310820230600105 01/09/2023 PRASANTA SANA 2430008024WL021024 PRASANTA SANA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141456 Mr. PRASANTA KUMAR SANA S/O PARITOSH SAN UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-024-005/14603
(TURUDIHI) 		2430008024NRG24310820230600107 01/09/2023 SADHANA HAZRA 2430008024WL021024 SADHANA HAZRA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7269141446 MRS SADHANA HAZRA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-024-005/14684
(TURUDIHI) 		2430008024NRG24310820230600108 01/09/2023 BABUL CHANDRA MANDAL 2430008024WL021024 BABUL CHANDRA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141462 Mr. BABUL CHANDRA MANDAL UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-024-005/14684
(TURUDIHI) 		2430008024NRG24310820230600109 01/09/2023 SABITA MANDAL 2430008024WL021024 SABITA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141444 Mrs. SABITA MANDAL [FE] W/O BABUL UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-024-005/34428
(TURUDIHI) 		2430008024NRG24310820230600111 01/09/2023 ANIMA MAJUMDAR 2430008024WL021024 ANIMA MAJUMDAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141448 Mrs. ANIMA MAJUMDAR UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-024-005/34428
(TURUDIHI) 		2430008024NRG24310820230600110 01/09/2023 DINOBANDHU MAJUMDAR 2430008024WL021024 DINOBANDHU MAJUMDAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141443 Mr. DINABANDHU MAJUMDAR UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-024-005/35605
(TURUDIHI) 		2430008024NRG24310820230600112 01/09/2023 SUNITA HAJRA 2430008024WL021024 SUNITA HAJRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141435 Mrs. SUNITA HAZARA [MAMATA] UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-024-005/35681
(TURUDIHI) 		2430008024NRG24310820230600114 01/09/2023 SUKUMAR HALDER 2430008024WL021024 SUKUMAR HALDER 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141451 Mr. SUKUMAR HALDAR UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-024-005/35682
(TURUDIHI) 		2430008024NRG24310820230600115 01/09/2023 BIPLOB KUMAR HALDER 2430008024WL021024 BIPLOB KUMAR HALDER 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141450 BIPLAB KUMAR HALDER ICICI BANK LTD(508534)
30 RAIGHAR OR-30-008-024-005/35698
(TURUDIHI) 		2430008024NRG24310820230600118 01/09/2023 LIPIKA BISWAS 2430008024WL021024 LIPIKA BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141441 Mrs. LIPIKA BISWAS W/O KALYAN UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-024-005/35699
(TURUDIHI) 		2430008024NRG24310820230600119 01/09/2023 DIPANKAR BISWAS 2430008024WL021024 DIPANKAR BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7269141440 MR DIPANKAR BISWAS STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-024-005/35699
(TURUDIHI) 		2430008024NRG24310820230600120 01/09/2023 SAMPA BISWAS 2430008024WL021024 SAMPA BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141436 Mrs. SAMPA BISWAS UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-024-005/35708
(TURUDIHI) 		2430008024NRG24310820230599961 01/09/2023 BAJARANGI GOND 2430008024WL021022 BAJARANGI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7269141455 Mr. BAJARANGI GONDA UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-024-005/35733
(TURUDIHI) 		2430008024NRG24310820230600122 01/09/2023 SEEMA SANA 2430008024WL021024 SEEMA SANA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141449 Mr. SEEMA SANA UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-024-005/35769
(TURUDIHI) 		2430008024NRG24310820230600123 01/09/2023 NIRUPAMA MAJUMDAR 2430008024WL021024 NIRUPAMA MAJUMDAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141454 Mrs. NIRUPAMA MAJUMDAR UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-024-005/35795
(TURUDIHI) 		2430008024NRG24310820230600125 01/09/2023 MANIMALA SARDAR 2430008024WL021024 MANIMALA SARDAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141453 Ms. MANIMALA SARADR UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-024-005/35966
(TURUDIHI) 		2430008024NRG24310820230600127 01/09/2023 SUSHANTA MANDAL 2430008024WL021024 SUSHANTA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269141452 SUSHANTA MANDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 65649 65649
Total 99066 99066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008024_010923APB_FTO_488476 State Bank of India SBIN0010934 RAIGHAR 33417
2 RAIGHAR OR2430008024_010923APB_FTO_488476 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2607
3 RAIGHAR OR2430008024_010923APB_FTO_488476 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 63042

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