Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008021_130723APB_FTO_333989
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-30-008-021-005/3515
(PARUA) 		2430008021NRG24110720230444692 13/07/2023 dipa bepari 2430008021WL010998 dipa bepari 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789841 MISS DEEPALI BISWAS STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-021-005/3515
(PARUA) 		2430008021NRG24110720230444691 13/07/2023 GOURANGA BEPARI 2430008021WL010998 GOURANGA BEPARI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789836 SHRI GOURANGA BEPARI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-021-006/3270
(PARUA) 		2430008021NRG24110720230444694 13/07/2023 DIPALI BISWAS 2430008021WL010998 DIPALI BISWAS 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789834 MRS DIPALI BISWAS STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-021-006/3766
(PARUA) 		2430008021NRG24110720230444696 13/07/2023 BABITA HALDAR 2430008021WL010998 BABITA HALDAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789833 MRS BABITA HALDAR STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-021-006/3766
(PARUA) 		2430008021NRG24110720230444695 13/07/2023 BIPUL HALDAR 2430008021WL010998 BIPUL HALDAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789842 MR BIPUL HALDAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-021-008/2392
(PARUA) 		2430008021NRG24110720230444697 13/07/2023 DALIMBA MALI 2430008021WL010998 DALIMBA MALI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789827 MRS DALIMBA MALI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-021-010/2648
(PARUA) 		2430008021NRG24110720230444698 13/07/2023 SABITA MALI 2430008021WL010998 SABITA MALI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789830 MISS SABITA MALI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-021-011/2446
(PARUA) 		2430008021NRG24110720230444700 13/07/2023 BAIDIBAI GOND 2430008021WL010998 BAIDIBAI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789823 MRS BAIDABAI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-021-011/2446
(PARUA) 		2430008021NRG24110720230444699 13/07/2023 NARASINGH GOND 2430008021WL010998 NARASINGH GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789815 SHRI NARSINGH GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-021-011/2478
(PARUA) 		2430008021NRG24110720230444701 13/07/2023 TIKESWAR DEBANGAN 2430008021WL010998 TIKESWAR DEBANGAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789822 MR TIKESWAR DEBANGAN STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-021-011/2482
(PARUA) 		2430008021NRG24110720230444702 13/07/2023 SAMLAL GOND 2430008021WL010998 SAMLAL GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789814 Shri SAMALAL GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-021-011/2502
(PARUA) 		2430008021NRG24110720230444703 13/07/2023 HEMANTA GOND 2430008021WL010998 HEMANTA GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789818 MR HEMANTA KUMAR GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-021-011/2527
(PARUA) 		2430008021NRG24110720230444705 13/07/2023 DAYALU SAHU 2430008021WL010998 DAYALU SAHU 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789826 MR DAYALU SAHU STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-021-011/2527
(PARUA) 		2430008021NRG24110720230444704 13/07/2023 DIKESH SAHOO 2430008021WL010998 DIKESH SAHOO 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789825 SHRI DIKESH KUMAR SAHU STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-021-011/2527
(PARUA) 		2430008021NRG24110720230444706 13/07/2023 PRIYANKA SAHU 2430008021WL010998 PRIYANKA SAHU 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789821 MRS PRIYANKA SAHU STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-021-011/2576
(PARUA) 		2430008021NRG24110720230444708 13/07/2023 HARENDRA KUMAR SAHU 2430008021WL010998 HARENDRA KUMAR SAHU 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789828 MR HARENDRAKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-021-011/2576
(PARUA) 		2430008021NRG24110720230444709 13/07/2023 SANGITA SAHU 2430008021WL010998 SANGITA SAHU 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789820 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-021-011/2605
(PARUA) 		2430008021NRG24110720230444710 13/07/2023 MANOJ DEBANGAN 2430008021WL010998 MANOJ DEBANGAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789835 SHRI MANOJA KUMAR DEBANGAN STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-021-011/2632
(PARUA) 		2430008021NRG24110720230444711 13/07/2023 PARAMESWAR MALI 2430008021WL010998 PARAMESWAR MALI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789816 Mr PARMESWAR MALI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-021-011/2632
(PARUA) 		2430008021NRG24110720230444712 13/07/2023 ROHIT MALI 2430008021WL010998 ROHIT MALI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789831 MR RAHITA MALI STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-021-011/2655
(PARUA) 		2430008021NRG24110720230444714 13/07/2023 JANAKI PRADHAN 2430008021WL010998 JANAKI PRADHAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789829 MRS JANAKI PRADHAN STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-021-011/2655
(PARUA) 		2430008021NRG24110720230444713 13/07/2023 LADU KISHORE PRADHAN 2430008021WL010998 LADU KISHORE PRADHAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789819 MR JILADU KISHAR PRADHAN STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-021-011/2715
(PARUA) 		2430008021NRG24110720230444716 13/07/2023 PITAMBAR GOND 2430008021WL010998 PITAMBAR GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789817 MR PITAMBAR GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-021-011/2750
(PARUA) 		2430008021NRG24110720230444717 13/07/2023 SUGAN GOND 2430008021WL010998 SUGAN GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789839 MRS SUGANBAI GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-021-011/34413
(PARUA) 		2430008021NRG24110720230444718 13/07/2023 MAHESWAR MALI 2430008021WL010998 MAHESWAR MALI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789824 Shri MAHESWAR MALI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-021-011/37034
(PARUA) 		2430008021NRG24110720230444719 13/07/2023 PUSPA RAJPUT 2430008021WL010998 PUSPA RAJPUT 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789844 PUSPA RAJPUT STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-021-015/2997
(PARUA) 		2430008021NRG24110720230444720 13/07/2023 SEBATI GOND 2430008021WL010998 SEBATI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789837 MRS SEBATI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-021-016/34400
(PARUA) 		2430008021NRG24110720230444722 13/07/2023 BISHNU PRIYA NAYAK 2430008021WL010998 BISHNU PRIYA NAYAK 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789838 Bishnupriya Pradhan FINO PAYMENTS BANK LTD(608001)
29 RAIGHAR OR-30-008-021-016/34400
(PARUA) 		2430008021NRG24110720230444721 13/07/2023 GHANSHYAM NAYAK 2430008021WL010998 GHANSHYAM NAYAK 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4965789843 MR GHANSHYAM NAYAK STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-021-016/34440
(PARUA) 		2430008021NRG24110720230444723 13/07/2023 TIKESWARI RAJGOND 2430008021WL010998 TIKESWARI RAJGOND 00415 SBIN0010934 3081 3081 Rejected 30/08/2023 4965789840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 92430 92430
31 RAIGHAR OR-30-008-021-005/3651
(PARUA) 		2430008021NRG24110720230444693 13/07/2023 RATAN MANDAL 2430008021WL010998 RATAN MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4965789832 Mr. RATAN MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 95511 95511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008021_130723APB_FTO_333989 State Bank of India SBIN0010934 RAIGHAR 92430
2 RAIGHAR OR2430008021_130723APB_FTO_333989 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3081

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