Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_280623APB_FTO_288102
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-30-008-002-007/6995
(CHHELIDANGARI) 		2430008002NRG24270620230373272 28/06/2023 SAPAN SENA 2430008002WL009208 SAPAN SENA 00168 ICIC0000995 3081 3081 Processed 05/07/2023 3063825175 MR SAPAN SANA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 RAIGHAR OR-30-008-002-007/34393
(CHHELIDANGARI) 		2430008002NRG24270620230373214 28/06/2023 GANGA RANI BAIRAGI 2430008002WL009208 GANGA RANI BAIRAGI 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825141 MRS GANGARANI BAIRAGI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-002-007/34410
(CHHELIDANGARI) 		2430008002NRG24270620230373215 28/06/2023 GOSTA MALI 2430008002WL009208 GOSTA MALI 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825139 GASHTO MALI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-002-007/34477
(CHHELIDANGARI) 		2430008002NRG24270620230373216 28/06/2023 ARCHANA BAIRAGI 2430008002WL009208 ARCHANA BAIRAGI 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825128 MRS ARCHANA BAIRAGI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-002-007/34566
(CHHELIDANGARI) 		2430008002NRG24270620230373217 28/06/2023 BINATA MANDAL 2430008002WL009208 BINATA MANDAL 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825137 MISS BINATA MANDAL STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-002-007/34571
(CHHELIDANGARI) 		2430008002NRG24270620230373218 28/06/2023 CHANDANA DATTA 2430008002WL009208 CHANDANA DATTA 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825158 MRS CHANDANA DATTA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-002-007/346320
(CHHELIDANGARI) 		2430008002NRG24270620230373219 28/06/2023 LATA RAY CHAUDHARY 2430008002WL009208 LATA RAY CHAUDHARY 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825157 MRS LATA RAYCHAUDHARY STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-002-007/346321
(CHHELIDANGARI) 		2430008002NRG24270620230373222 28/06/2023 KAKOLI MANDAL 2430008002WL009208 KAKOLI MANDAL 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825180 MRS KAKLI MANDAL STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-002-007/346322
(CHHELIDANGARI) 		2430008002NRG24270620230373223 28/06/2023 Golak Kumar Mandal 2430008002WL009208 Golak Kumar Mandal 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825136 MR GOLAK MONDAL STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-002-007/6174
(CHHELIDANGARI) 		2430008002NRG24270620230373225 28/06/2023 BINOY RAY 2430008002WL009208 BINOY RAY 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825129 SHRI BINOY RAY STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-002-007/6311
(CHHELIDANGARI) 		2430008002NRG24270620230373227 28/06/2023 CHANCHALA BISWAS 2430008002WL009208 CHANCHALA BISWAS 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825170 MRS CHANCHALA BISWAS STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-002-007/6311
(CHHELIDANGARI) 		2430008002NRG24270620230373226 28/06/2023 JYOSHNA BISWAS 2430008002WL009208 JYOSHNA BISWAS 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825143 MRS JYOSHNA BISWAS STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-002-007/6505
(CHHELIDANGARI) 		2430008002NRG24270620230373228 28/06/2023 BHAJUAN KHAN 2430008002WL009208 BHAJUAN KHAN 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825169 MR BHAJAN KHAN STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-002-007/6505
(CHHELIDANGARI) 		2430008002NRG24270620230373229 28/06/2023 RANJAN KHAN 2430008002WL009208 RANJAN KHAN 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825172 MR RANJAN KHAN STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-002-007/6574
(CHHELIDANGARI) 		2430008002NRG24270620230373230 28/06/2023 HARIDAS DEY 2430008002WL009208 HARIDAS DEY 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825168 HARIDAS DEY AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAIGHAR OR-30-008-002-007/6574
(CHHELIDANGARI) 		2430008002NRG24270620230373231 28/06/2023 JUTHIKA DEY 2430008002WL009208 JUTHIKA DEY 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825187 MRS JUTHIKA DEY STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-002-007/6642
(CHHELIDANGARI) 		2430008002NRG24270620230373232 28/06/2023 ALPANA SIL 2430008002WL009208 ALPANA SIL 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825146 MRS ALPANA SHIL STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-002-007/6643
(CHHELIDANGARI) 		2430008002NRG24270620230373235 28/06/2023 BISHNU PADDAR 2430008002WL009208 BISHNU PADDAR 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825144 MR BISHNU PODDAR STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-002-007/6643
(CHHELIDANGARI) 		2430008002NRG24270620230373233 28/06/2023 KRISNA PADA PODDAR 2430008002WL009208 KRISNA PADA PODDAR 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825133 MR KRISHNAPADA PODDAR STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-002-007/6651
(CHHELIDANGARI) 		2430008002NRG24270620230373236 28/06/2023 SARATHI BAROI 2430008002WL009208 SARATHI BAROI 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825184 MRS SARATHI BADOI STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-002-007/6714
(CHHELIDANGARI) 		2430008002NRG24270620230373238 28/06/2023 PHULESHWARI BISWAS 2430008002WL009208 PHULESHWARI BISWAS 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825151 MRS FULESWARI BISWAS STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-002-007/6714
(CHHELIDANGARI) 		2430008002NRG24270620230373239 28/06/2023 RASMITA BISWAS 2430008002WL009208 RASMITA BISWAS 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825182 MRS RASHMITA BISWAS STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-002-007/6714
(CHHELIDANGARI) 		2430008002NRG24270620230373237 28/06/2023 SUDHANYA MANDAL 2430008002WL009208 SUDHANYA MANDAL 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825183 SHRI SUDHANYA BISWAS STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-002-007/6721
(CHHELIDANGARI) 		2430008002NRG24270620230373240 28/06/2023 NIRMAL SARDAR 2430008002WL009208 NIRMAL SARDAR 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825188 MR NIRMAL SARDAR STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-002-007/6723
(CHHELIDANGARI) 		2430008002NRG24270620230373241 28/06/2023 KAJAL MAJHI 2430008002WL009208 KAJAL MAJHI 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825138 MRS KAJAL MAJHI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-002-007/6725
(CHHELIDANGARI) 		2430008002NRG24270620230373242 28/06/2023 KALPANA BISWAS 2430008002WL009208 KALPANA BISWAS 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825179 MRS KALPANA BISWAS STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-002-007/6726
(CHHELIDANGARI) 		2430008002NRG24270620230373243 28/06/2023 NIRMAL BAWALI 2430008002WL009208 NIRMAL BAWALI 00415 SBIN0010934 3318 3318 Processed 05/07/2023 3063825173 SHRI NIRMAL BAWALI STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-002-007/6728
(CHHELIDANGARI) 		2430008002NRG24270620230373244 28/06/2023 REKHA BADOI 2430008002WL009208 REKHA BADOI 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825181 MRS REKHA BADOI STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-002-007/6780
(CHHELIDANGARI) 		2430008002NRG24270620230373247 28/06/2023 CHANDANA PADDAR 2430008002WL009208 CHANDANA PADDAR 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825154 MRS CHANDANA PODDAR STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-002-007/6780
(CHHELIDANGARI) 		2430008002NRG24270620230373246 28/06/2023 MADHUMALA PADDAR 2430008002WL009208 MADHUMALA PADDAR 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825153 MRS MADHUMALA PODDAR STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-002-007/6780
(CHHELIDANGARI) 		2430008002NRG24270620230373245 28/06/2023 SUSANTA PADDAR 2430008002WL009208 SUSANTA PADDAR 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825171 MR SUSANTA PODDAR STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-002-007/6781
(CHHELIDANGARI) 		2430008002NRG24270620230373248 28/06/2023 PARUL PODDAR 2430008002WL009208 PARUL PODDAR 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825164 MRS PARULARANI PADDAR STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-002-007/6783
(CHHELIDANGARI) 		2430008002NRG24270620230373249 28/06/2023 NAMITA BISWAS 2430008002WL009208 NAMITA BISWAS 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825142 MRS NAMITA BISWAS STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-002-007/6792
(CHHELIDANGARI) 		2430008002NRG24270620230373253 28/06/2023 KAMALA BALA 2430008002WL009208 KAMALA BALA 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825130 MRS KAMALA RANI BALA STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-002-007/6796
(CHHELIDANGARI) 		2430008002NRG24270620230373254 28/06/2023 CHAINA BISWAS 2430008002WL009208 CHAINA BISWAS 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825150 Mrs CHAINA BISWAS STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-002-007/6825
(CHHELIDANGARI) 		2430008002NRG24270620230373255 28/06/2023 KALIDASHI BISWAS 2430008002WL009208 KALIDASHI BISWAS 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825132 MRS KALIDASI BISWAS STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-002-007/6864
(CHHELIDANGARI) 		2430008002NRG24270620230373256 28/06/2023 JYASNA CHOUDHURY 2430008002WL009208 JYASNA CHOUDHURY 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825166 MRS JYOSNA CHOUDHARI STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-002-007/6865
(CHHELIDANGARI) 		2430008002NRG24270620230373257 28/06/2023 LAXMI SIL 2430008002WL009208 LAXMI SIL 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825177 MRS LAKSHMI SIL STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-002-007/6871
(CHHELIDANGARI) 		2430008002NRG24270620230373258 28/06/2023 BIDHAN SARDAR 2430008002WL009208 BIDHAN SARDAR 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825140 BIDHAN SARDAR STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-002-007/6871
(CHHELIDANGARI) 		2430008002NRG24270620230373259 28/06/2023 REBA SARDAR 2430008002WL009208 REBA SARDAR 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825149 MRS REBA SARDAR STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-002-007/6907
(CHHELIDANGARI) 		2430008002NRG24270620230373260 28/06/2023 SOBHA RANI MANDAL 2430008002WL009208 SOBHA RANI MANDAL 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825186 MRS SOBHARANI MANDAL STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-002-007/6928
(CHHELIDANGARI) 		2430008002NRG24270620230373261 28/06/2023 ANJALI BALA 2430008002WL009208 ANJALI BALA 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825178 MRS ANJALI BALA STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-002-007/6930
(CHHELIDANGARI) 		2430008002NRG24270620230373262 28/06/2023 SHILPA DAKUA 2430008002WL009208 SHILPA DAKUA 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825147 MISS SHILPA DAKUA STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-002-007/6933
(CHHELIDANGARI) 		2430008002NRG24270620230373263 28/06/2023 DHARMA MITRA 2430008002WL009208 DHARMA MITRA 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825134 DHARMA MITRA STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-002-007/6933
(CHHELIDANGARI) 		2430008002NRG24270620230373264 28/06/2023 SIPRA MITRA 2430008002WL009208 SIPRA MITRA 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825135 MRS SIPRA MITRA STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-002-007/6950
(CHHELIDANGARI) 		2430008002NRG24270620230373265 28/06/2023 SUSANTA MANDAL 2430008002WL009208 SUSANTA MANDAL 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825174 MRS PIYNKA MANDAL STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-002-007/6951
(CHHELIDANGARI) 		2430008002NRG24270620230373266 28/06/2023 SUBODH SHIL 2430008002WL009208 SUBODH SHIL 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825190 SHRI SUBODH SHIL STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-002-007/6963
(CHHELIDANGARI) 		2430008002NRG24270620230373269 28/06/2023 TAPASH BISWAS 2430008002WL009208 TAPASH BISWAS 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825155 MR TAPASH BISWAS STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-002-007/6970
(CHHELIDANGARI) 		2430008002NRG24270620230373270 28/06/2023 MITU BISWAS 2430008002WL009208 MITU BISWAS 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825176 MR MITHU BISWAS STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-002-007/6975
(CHHELIDANGARI) 		2430008002NRG24270620230373271 28/06/2023 NISHIKANTA PODDAR 2430008002WL009208 NISHIKANTA PODDAR 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825165 MR NISHIKANT PODDAR STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-002-007/6995
(CHHELIDANGARI) 		2430008002NRG24270620230373273 28/06/2023 ASTAMI SANA 2430008002WL009208 ASTAMI SANA 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825167 MR ASHTAMI SANA STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-002-007/7013
(CHHELIDANGARI) 		2430008002NRG24270620230373275 28/06/2023 ANURADHA MANDAL 2430008002WL009208 ANURADHA MANDAL 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825148 MRS ANURADHA MANDAL STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-002-007/7013
(CHHELIDANGARI) 		2430008002NRG24270620230373274 28/06/2023 KRISHNAPADA MANDAL 2430008002WL009208 KRISHNAPADA MANDAL 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825189 MR KRUSHNAPADA MANDAL STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-002-007/7013
(CHHELIDANGARI) 		2430008002NRG24270620230373276 28/06/2023 LAXMAN MANDAL 2430008002WL009208 LAXMAN MANDAL 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825152 MR LAKHAN MANDAL STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-002-007/7014
(CHHELIDANGARI) 		2430008002NRG24270620230373278 28/06/2023 GANESH CH MANDAL 2430008002WL009208 GANESH CH MANDAL 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825163 GANESH MANDAL HDFC BANK LTD(607152)
56 RAIGHAR OR-30-008-002-007/7014
(CHHELIDANGARI) 		2430008002NRG24270620230373277 28/06/2023 KOUSALYA MANDAL 2430008002WL009208 KOUSALYA MANDAL 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825156 MS KOUSALYA MANDAL STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-002-007/7020
(CHHELIDANGARI) 		2430008002NRG24270620230373279 28/06/2023 JIBAN SANA 2430008002WL009208 JIBAN SANA 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825145 MR JIBAN SANA STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-002-007/7020
(CHHELIDANGARI) 		2430008002NRG24270620230373280 28/06/2023 KAKALI SANA 2430008002WL009208 KAKALI SANA 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825185 MRS KAKOLI SANA STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-002-007/7021
(CHHELIDANGARI) 		2430008002NRG24270620230373281 28/06/2023 NEPAL PARAMANIK 2430008002WL009208 NEPAL PARAMANIK 00415 SBIN0010934 3081 3081 Processed 05/07/2023 3063825131 SHRI NEPALCHANDRA PARAMANIK STATE BANK OF INDIA(508548)
SubTotal 184860 184860
60 RAIGHAR OR-30-008-002-007/346321
(CHHELIDANGARI) 		2430008002NRG24270620230373221 28/06/2023 NILIMA MANDAL 2430008002WL009208 NILIMA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 05/07/2023 3063825159 NILIMA MANDAL ICICI BANK LTD(508534)
61 RAIGHAR OR-30-008-002-007/6790
(CHHELIDANGARI) 		2430008002NRG24270620230373251 28/06/2023 ABHINASWAR MANDAL 2430008002WL009208 ABHINASWAR MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 05/07/2023 3063825161 Mr. ABHINESWAR MANDAL UTKAL GRAMEEN BANK(607234)
62 RAIGHAR OR-30-008-002-007/6790
(CHHELIDANGARI) 		2430008002NRG24270620230373252 28/06/2023 DHURBO MANDAL 2430008002WL009208 DHURBO MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 05/07/2023 3063825162 Mr. DHRUBA MANDAL UTKAL GRAMEEN BANK(607234)
63 RAIGHAR OR-30-008-002-007/6960
(CHHELIDANGARI) 		2430008002NRG24270620230373268 28/06/2023 MILANI MITRA 2430008002WL009208 MILANI MITRA 00474 SBIN0RRUKGB 3081 3081 Processed 05/07/2023 3063825160 MRS MILI MITRA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
Total 200502 200502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_280623APB_FTO_288102 ICICI BANK ICIC0000995 UMERKOTE 3081
2 RAIGHAR OR2430008002_280623APB_FTO_288102 State Bank of India SBIN0010934 RAIGHAR 184860
3 RAIGHAR OR2430008002_280623APB_FTO_288102 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 12561

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