Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_210823APB_FTO_473677
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-30-008-003-001/30164
(DEBAGAM) 		2430008003NRG24190820230567006 21/08/2023 NILA KHARA 2430008003WL016556 NILA KHARA 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868559 MRS NILO KALARA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-003-001/30174
(DEBAGAM) 		2430008003NRG24190820230567052 21/08/2023 SANTOSHI KALAR 2430008003WL016575 SANTOSHI KALAR 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868556 MRS SANTOSHI KALAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-001/30201
(DEBAGAM) 		2430008003NRG24190820230567024 21/08/2023 DEBENDRA ROUT 2430008003WL016562 DEBENDRA ROUT 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868548 MR DEBENDRA RAUT STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-003-001/30213
(DEBAGAM) 		2430008003NRG24190820230567058 21/08/2023 MANMATI KALAR 2430008003WL016580 MANMATI KALAR 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868528 Mrs. MANMATI KALAR UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-003-001/30226
(DEBAGAM) 		2430008003NRG24190820230567042 21/08/2023 SABITRI ROUT 2430008003WL016569 SABITRI ROUT 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868562 MRS SABITRI RAUT STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-003-001/30295
(DEBAGAM) 		2430008003NRG24190820230567051 21/08/2023 SANDHA GOND 2430008003WL016574 SANDHA GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868538 MRS SANDHYA GAND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-001/30306
(DEBAGAM) 		2430008003NRG24190820230567043 21/08/2023 JUGURI ROUT 2430008003WL016570 JUGURI ROUT 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868527 MRS JUGURI RAUT STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-001/30320
(DEBAGAM) 		2430008003NRG24190820230567034 21/08/2023 SATO GOND 2430008003WL016565 SATO GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868537 MRS SATA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-001/30333
(DEBAGAM) 		2430008003NRG24190820230567041 21/08/2023 SABATI GOND 2430008003WL016568 SABATI GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868561 MRS SABATI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-003-001/30361
(DEBAGAM) 		2430008003NRG24190820230567054 21/08/2023 RAMABATI GOND 2430008003WL016577 RAMABATI GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868563 MRS RAMABATI GAND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-001/30366
(DEBAGAM) 		2430008003NRG24190820230567045 21/08/2023 CHANDRI JANI 2430008003WL016572 CHANDRI JANI 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868523 MRS CHANDRI JANI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-003-001/34387
(DEBAGAM) 		2430008003NRG24190820230567035 21/08/2023 DHANAMATI KALAR 2430008003WL016566 DHANAMATI KALAR 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868547 MRS DHANAMATI KALAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-003-001/34398
(DEBAGAM) 		2430008003NRG24190820230567055 21/08/2023 HEM KALAR 2430008003WL016578 HEM KALAR 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868553 MRS HEM KALAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-003-003/28965
(DEBAGAM) 		2430008003NRG24180820230562844 21/08/2023 RAJABATI GOND 2430008003WL016325 RAJABATI GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868558 MRS RAJABATI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-003-003/29055
(DEBAGAM) 		2430008003NRG24180820230562848 21/08/2023 RAMDEV GOND 2430008003WL016329 RAMDEV GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868555 Mr RAMDEO GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-003-003/29080
(DEBAGAM) 		2430008003NRG24180820230562849 21/08/2023 BALABATI GOND 2430008003WL016330 BALABATI GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868549 MRS BALABATI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-003-003/29083
(DEBAGAM) 		2430008003NRG24180820230562847 21/08/2023 RAMBATI GOND 2430008003WL016328 RAMBATI GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868546 MRS RAMBATI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-003-003/29121
(DEBAGAM) 		2430008003NRG24180820230562846 21/08/2023 jugdev 2430008003WL016327 jugdev 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4973868525 MR JUGDEV GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-003-003/34394
(DEBAGAM) 		2430008003NRG24180820230564689 21/08/2023 SAT BAGH 2430008003WL016391 SAT BAGH 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973868552 MRS SATO BAGHA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-003-004/29356
(DEBAGAM) 		2430008003NRG24180820230564692 21/08/2023 GUDORAM GOND 2430008003WL016391 GUDORAM GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973868554 MR GUDURAM GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-003-004/29377
(DEBAGAM) 		2430008003NRG24180820230564694 21/08/2023 KHUSI RAY 2430008003WL016391 KHUSI RAY 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973868531 KHUSI RAY STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-003-004/29380
(DEBAGAM) 		2430008003NRG24180820230564697 21/08/2023 BHARATI ROY 2430008003WL016391 BHARATI ROY 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973868522 BHARATI RAY STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-003-004/29380
(DEBAGAM) 		2430008003NRG24180820230564696 21/08/2023 PARITOSH RAY 2430008003WL016391 PARITOSH RAY 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973868564 MR PARITOSH RAY STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-003-004/29414
(DEBAGAM) 		2430008003NRG24180820230564698 21/08/2023 ADITYA MANDAL 2430008003WL016391 ADITYA MANDAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973868539 MR ADITYA MANDAL STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-003-004/29416
(DEBAGAM) 		2430008003NRG24180820230564699 21/08/2023 SUMITRA BISWAS 2430008003WL016391 SUMITRA BISWAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973868536 MISS SUMITRA BISWAS STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-003-004/29459
(DEBAGAM) 		2430008003NRG24180820230564700 21/08/2023 BISWANATH GOND 2430008003WL016391 BISWANATH GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973868533 MS BISWANATH GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-003-004/29498
(DEBAGAM) 		2430008003NRG24180820230564702 21/08/2023 CHAMPA MONDAL 2430008003WL016391 CHAMPA MONDAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973868550 MRS CHAMPA MANDAL STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-003-004/29498
(DEBAGAM) 		2430008003NRG24180820230564701 21/08/2023 SANKAR MONDAL 2430008003WL016391 SANKAR MONDAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973868526 MR SANKAR MANDAL STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-003-004/29525
(DEBAGAM) 		2430008003NRG24180820230564703 21/08/2023 BISWAJIT PAL 2430008003WL016391 BISWAJIT PAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973868560 MR BISWAJIT PAL STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-003-004/29649
(DEBAGAM) 		2430008003NRG24180820230564705 21/08/2023 HARIPADA SAHA 2430008003WL016391 HARIPADA SAHA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973868551 MR HARIPADA SAHA STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-003-004/29672
(DEBAGAM) 		2430008003NRG24180820230564706 21/08/2023 BITHIKA MONDAL 2430008003WL016391 BITHIKA MONDAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973868557 MS BITHIKA MONDAL STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-003-004/34415
(DEBAGAM) 		2430008003NRG24180820230564708 21/08/2023 RABINDRA NATH DAS 2430008003WL016391 RABINDRA NATH DAS 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973868524 RABINDRANATH DAS STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-003-004/34415
(DEBAGAM) 		2430008003NRG24180820230564709 21/08/2023 SABITARANI DAS 2430008003WL016391 SABITARANI DAS 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973868529 MRS SABITARANI DAS STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-003-004/34462
(DEBAGAM) 		2430008003NRG24180820230564711 21/08/2023 ANITA SARKAR 2430008003WL016391 ANITA SARKAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973868535 MRS ANITA SARKAR STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-003-004/34462
(DEBAGAM) 		2430008003NRG24180820230564710 21/08/2023 SANJAY SARKAR 2430008003WL016391 SANJAY SARKAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973868530 MR SANJAY SARKAR STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-003-004/34463
(DEBAGAM) 		2430008003NRG24180820230564713 21/08/2023 NILA SARKAR 2430008003WL016391 NILA SARKAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973868534 MRS NILA SARKAR STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-003-004/34503
(DEBAGAM) 		2430008003NRG24180820230564714 21/08/2023 RINKU RAY 2430008003WL016391 RINKU RAY 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973868532 MRS RINKU RAY STATE BANK OF INDIA(508548)
SubTotal 124425 124425
38 RAIGHAR OR-30-008-003-001/30250
(DEBAGAM) 		2430008003NRG24190820230567033 21/08/2023 BRUNDABATI GOND 2430008003WL016564 BRUNDABATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973868543 Mrs. BRUNDABATI GOND UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-003-003/28994
(DEBAGAM) 		2430008003NRG24180820230564688 21/08/2023 TIKAMANI BAGHA 2430008003WL016391 TIKAMANI BAGHA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4973868540 Miss. TIKAMANI BAGHA UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-003-004/29242
(DEBAGAM) 		2430008003NRG24180820230564690 21/08/2023 SUJIT BISWAS 2430008003WL016391 SUJIT BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4973868544 Mr. SUJIT BISWAS UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-003-004/29340
(DEBAGAM) 		2430008003NRG24180820230564691 21/08/2023 SUMITRA GOND 2430008003WL016391 SUMITRA GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4973868542 Mrs. SUMITA GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-003-004/29377
(DEBAGAM) 		2430008003NRG24180820230564695 21/08/2023 SIBANI RAY 2430008003WL016391 SIBANI RAY 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4973868541 Mrs. SIBANI RAY UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-003-004/29525
(DEBAGAM) 		2430008003NRG24180820230564704 21/08/2023 MALINA PAL 2430008003WL016391 MALINA PAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973868545 Mrs. MALINA PAL UTKAL GRAMEEN BANK(607234)
SubTotal 19197 19197
Total 143622 143622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_210823APB_FTO_473677 State Bank of India SBIN0010934 RAIGHAR 124425
2 RAIGHAR OR2430008003_210823APB_FTO_473677 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 19197

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