Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008008_271223APB_FTO_940460
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-30-008-008-003/45431
(JALANGAPARA) 		2430008008NRG24251220230953470 27/12/2023 TAPAN BAIDYA 2430008008WL069236 TAPAN BAIDYA 00168 ICIC0003262 3792 3792 Processed 09/03/2024 1552960333 TAPAN BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
2 RAIGHAR OR-30-008-008-001/11192
(JALANGAPARA) 		2430008008NRG24251220230953425 27/12/2023 LACHANTI 2430008008WL069217 LACHANTI 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960315 MISS LACHHANTI NAHAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-008-001/11192
(JALANGAPARA) 		2430008008NRG24251220230953424 27/12/2023 PATI NAHAR 2430008008WL069217 PATI NAHAR 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960314 MR PATIRAM NAHAR STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-008-001/11225
(JALANGAPARA) 		2430008008NRG24251220230953428 27/12/2023 KUNTI GOND 2430008008WL069218 KUNTI GOND 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960311 MR KUNTI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-008-001/11225
(JALANGAPARA) 		2430008008NRG24251220230953427 27/12/2023 SIBLAL GOND 2430008008WL069218 SIBLAL GOND 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960355 SIBALAL GAND FINO PAYMENTS BANK LTD(608001)
6 RAIGHAR OR-30-008-008-001/11407
(JALANGAPARA) 		2430008008NRG24251220230953426 27/12/2023 HIRA GOND 2430008008WL069217 HIRA GOND 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960316 MISS HIRA GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-008-001/11436
(JALANGAPARA) 		2430008008NRG24251220230953453 27/12/2023 SATO GOND 2430008008WL069233 SATO GOND 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960312 MISS SATA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-001/11708
(JALANGAPARA) 		2430008008NRG24251220230953420 27/12/2023 BASARA GOND 2430008008WL069213 BASARA GOND 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960340 SHRI BASARA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-001/11761
(JALANGAPARA) 		2430008008NRG24251220230953436 27/12/2023 BHARAT 2430008008WL069225 BHARAT 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960334 SHRI BHARAT GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-001/11761
(JALANGAPARA) 		2430008008NRG24251220230953437 27/12/2023 SANTI GOND 2430008008WL069225 SANTI GOND 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960317 MRS SANTI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-008-001/11780
(JALANGAPARA) 		2430008008NRG24251220230953444 27/12/2023 MALIKA BISWAS 2430008008WL069231 MALIKA BISWAS 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960351 MS MALLIKA BISWAS STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-008-001/11783
(JALANGAPARA) 		2430008008NRG24251220230953423 27/12/2023 SHANKARI 2430008008WL069216 SHANKARI 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960346 MRS SANKARI SANA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-008-001/11790
(JALANGAPARA) 		2430008008NRG24251220230953438 27/12/2023 KAMALESH MANDAL 2430008008WL069226 KAMALESH MANDAL 00415 SBIN0010934 474 474 Processed 09/03/2024 1552960336 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-008-001/11971
(JALANGAPARA) 		2430008008NRG24251220230953439 27/12/2023 PUNA 2430008008WL069227 PUNA 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960313 MRS PUNA GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-001/12046
(JALANGAPARA) 		2430008008NRG24251220230953418 27/12/2023 HARIHAR Dhali 2430008008WL069212 HARIHAR Dhali 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960347 HARIBAR DHALI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-008-001/12049
(JALANGAPARA) 		2430008008NRG24251220230953421 27/12/2023 Harekridhna 2430008008WL069214 Harekridhna 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960339 MRS HAREKRUSHNA MANDAL STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-008-001/43497
(JALANGAPARA) 		2430008008NRG24251220230953432 27/12/2023 SAPNA RAY 2430008008WL069221 SAPNA RAY 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960354 SAPNA RAY INDUSIND BANK(607189)
18 RAIGHAR OR-30-008-008-003/12304
(JALANGAPARA) 		2430008000NRG24251220230954200 27/12/2023 NARAYAN BAROI 2430008WL069301 NARAYAN BAROI 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960322 MR NARAYAN BAROI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-008-003/12335
(JALANGAPARA) 		2430008000NRG24251220230954202 27/12/2023 SUKUMAR GAIN 2430008WL069301 SUKUMAR GAIN 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960350 MR SUKUMAR GAIN STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-008-003/12346
(JALANGAPARA) 		2430008000NRG24251220230954203 27/12/2023 TAPAN BALA 2430008WL069301 TAPAN BALA 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960335 MR TAPAN BALA STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-008-003/12357
(JALANGAPARA) 		2430008008NRG24261220230954487 27/12/2023 PRADIP MANDAL 2430008008WL069390 PRADIP MANDAL 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960330 MR PRADIP MANDAL STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-008-003/12389
(JALANGAPARA) 		2430008000NRG24251220230954206 27/12/2023 RASALU 2430008WL069301 RASALU 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960342 MRS RASALU GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-008-003/12501
(JALANGAPARA) 		2430008000NRG24251220230954210 27/12/2023 JEETU GHARAMI 2430008WL069301 JEETU GHARAMI 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960318 SHRI JEETU GHARAMI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-008-003/12511
(JALANGAPARA) 		2430008008NRG24251220230953434 27/12/2023 RATAN BISWAS 2430008008WL069223 RATAN BISWAS 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960331 MR RATAN BISWAS STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-008-003/12543
(JALANGAPARA) 		2430008000NRG24251220230954211 27/12/2023 SAKARAM 2430008WL069301 SAKARAM 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960341 SAKARAM GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-008-003/12564
(JALANGAPARA) 		2430008000NRG24251220230954212 27/12/2023 CHUDURU GOND 2430008WL069301 CHUDURU GOND 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960308 HUDURU GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-008-003/12570
(JALANGAPARA) 		2430008000NRG24251220230954213 27/12/2023 DEBRAJ GOND 2430008WL069301 DEBRAJ GOND 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960352 DEBRAJ GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-008-003/12573
(JALANGAPARA) 		2430008000NRG24251220230954214 27/12/2023 SUNIL KUMAR 2430008WL069301 SUNIL KUMAR 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960324 Mr. SUNIL KUMAR SAHA UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-008-003/12581
(JALANGAPARA) 		2430008000NRG24251220230954217 27/12/2023 ANUPA 2430008WL069301 ANUPA 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960328 MRS ANUPA ADHIKARY STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-008-003/12581
(JALANGAPARA) 		2430008000NRG24251220230954216 27/12/2023 SANEKA 2430008WL069301 SANEKA 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960319 MRS SANEKA ADHIKARY STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-008-003/12655
(JALANGAPARA) 		2430008000NRG24251220230954218 27/12/2023 MAHETREN GOND 2430008WL069301 MAHETREN GOND 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960323 MRS MAHETRAN GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-008-003/12665
(JALANGAPARA) 		2430008000NRG24251220230954219 27/12/2023 CHAYARANI 2430008WL069301 CHAYARANI 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960310 MRS CHHAYA RANI SIL STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-008-003/12666
(JALANGAPARA) 		2430008000NRG24251220230954220 27/12/2023 DHANSAY GOND 2430008WL069301 DHANSAY GOND 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960343 SHRI DHANASAY GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-008-003/12684
(JALANGAPARA) 		2430008000NRG24251220230954221 27/12/2023 KRISHNA 2430008WL069301 KRISHNA 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960337 MR KRISHNAPAD DEY STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-008-003/12684
(JALANGAPARA) 		2430008000NRG24251220230954222 27/12/2023 SANDHAYA DEY 2430008WL069301 SANDHAYA DEY 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960348 MRS SANDHAYA DEY STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-008-003/12707
(JALANGAPARA) 		2430008000NRG24251220230954223 27/12/2023 BASUDEB BISWAS 2430008WL069301 BASUDEB BISWAS 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960320 MR BASUDEB BISWAS STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-008-003/12729
(JALANGAPARA) 		2430008000NRG24251220230954224 27/12/2023 NITAI GHARAMI 2430008WL069301 NITAI GHARAMI 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960309 MR NITAI GHARAMI STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-008-003/12746
(JALANGAPARA) 		2430008000NRG24251220230954225 27/12/2023 SAGAR DAS 2430008WL069301 SAGAR DAS 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960349 SUPRIA DAS ICICI BANK LTD(508534)
39 RAIGHAR OR-30-008-008-003/12756
(JALANGAPARA) 		2430008008NRG24251220230953431 27/12/2023 PARIMAL RAY 2430008008WL069220 PARIMAL RAY 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1552960332 MR PARITOS RAY STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-008-003/12789
(JALANGAPARA) 		2430008000NRG24251220230954226 27/12/2023 BHARATI 2430008WL069301 BHARATI 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960321 MRS BHARATI BAROI STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-008-003/12808
(JALANGAPARA) 		2430008008NRG24251220230953443 27/12/2023 KAJOL BISWAS 2430008008WL069230 KAJOL BISWAS 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960338 MRS KAJAL BISWAS STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-008-003/12909
(JALANGAPARA) 		2430008000NRG24251220230954228 27/12/2023 Pinky Sawjal 2430008WL069301 Pinky Sawjal 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960353 MRS PINKY SAWJAL STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-008-003/34393
(JALANGAPARA) 		2430008000NRG24251220230954229 27/12/2023 BIKASH HALDER 2430008WL069301 BIKASH HALDER 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960327 MR BIKASH HALDAR STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-008-003/34393
(JALANGAPARA) 		2430008000NRG24251220230954230 27/12/2023 JAYANTI 2430008WL069301 JAYANTI 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960344 MRS JAYANTI HALDAR STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-008-003/34432
(JALANGAPARA) 		2430008000NRG24251220230954231 27/12/2023 MRINAL HALDAR 2430008WL069301 MRINAL HALDAR 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1552960345 MRINALKANTI HALDAR STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-008-003/45363
(JALANGAPARA) 		2430008008NRG24251220230953430 27/12/2023 CHAMPA CHINTAPATRA 2430008008WL069219 CHAMPA CHINTAPATRA 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960329 MR CHAMPA CHINTAPATRA STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-008-003/45363
(JALANGAPARA) 		2430008008NRG24251220230953429 27/12/2023 GOBINDA CHINTAPATRA 2430008008WL069219 GOBINDA CHINTAPATRA 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960326 GOBINDA CHINTAPATRA STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-008-003/45431
(JALANGAPARA) 		2430008008NRG24251220230953469 27/12/2023 Rabindra Baidya 2430008008WL069236 Rabindra Baidya 00415 SBIN0010934 3792 3792 Processed 09/03/2024 1552960356 RABIN BAIDYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 140304 140304
49 RAIGHAR OR-30-008-008-001/11796
(JALANGAPARA) 		2430008008NRG24251220230953416 27/12/2023 BIPUL RAY 2430008008WL069211 BIPUL RAY 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1552960306 BIPUL RAY FINO PAYMENTS BANK LTD(608001)
50 RAIGHAR OR-30-008-008-001/11796
(JALANGAPARA) 		2430008008NRG24251220230953417 27/12/2023 SHYAMLI RAY 2430008008WL069211 SHYAMLI RAY 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1552960307 MRS SHYAMALI RAY STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-008-001/11880
(JALANGAPARA) 		2430008008NRG24251220230953415 27/12/2023 SUBAL 2430008008WL069210 SUBAL 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1552960302 Mr. SUBAL SUTRADHAR UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-008-001/12046
(JALANGAPARA) 		2430008008NRG24251220230953419 27/12/2023 NIRU DHALI 2430008008WL069212 NIRU DHALI 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1552960303 Ms. NIRU DHALI UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-008-003/12422
(JALANGAPARA) 		2430008000NRG24251220230954207 27/12/2023 TARAPADA 2430008WL069301 TARAPADA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552960304 TARAPADA SARKAR STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-008-003/12574
(JALANGAPARA) 		2430008000NRG24251220230954215 27/12/2023 SUBAL 2430008WL069301 SUBAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552960325 SUBAL SAHA INDIAN OVERSEAS BANK(508541)
55 RAIGHAR OR-30-008-008-003/12801
(JALANGAPARA) 		2430008008NRG24251220230953435 27/12/2023 ANUPA BALA 2430008008WL069224 ANUPA BALA 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1552960301 MR ANUPA BALA STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-008-003/45403
(JALANGAPARA) 		2430008008NRG24251220230953422 27/12/2023 NIKITA BAIRAGI 2430008008WL069215 NIKITA BAIRAGI 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1552960305 NIKITA BAIRAGI BANK OF BARODA(606985)
SubTotal 26070 26070
Total 170166 170166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_271223APB_FTO_940460 ICICI BANK ICIC0003262 RAIGHAR 3792
2 RAIGHAR OR2430008008_271223APB_FTO_940460 State Bank of India SBIN0010934 RAIGHAR 140304
3 RAIGHAR OR2430008008_271223APB_FTO_940460 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 18486
4 RAIGHAR OR2430008008_271223APB_FTO_940460 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 3792
5 RAIGHAR OR2430008008_271223APB_FTO_940460 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TURUDIHI 3792

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