Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:50:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : JALANGAPARA
Fto No. : OR2430008008_030723APB_FTO_307012
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-30-008-008-002/12215
(JALANGAPARA) 		2430008000NRG24010720230402516 03/07/2023 GADWA 2430008WL009867 GADWA 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4963060314 MRS GIDEOU GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-008-003/12307
(JALANGAPARA) 		2430008000NRG24010720230402519 03/07/2023 DEBABRATA RAY 2430008WL009867 DEBABRATA RAY 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4963060312 MR DEBABRATA RAY STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-008-003/12307
(JALANGAPARA) 		2430008000NRG24010720230402518 03/07/2023 SEPHALI 2430008WL009867 SEPHALI 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4963060311 SEFALI RAY STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-008-003/12346
(JALANGAPARA) 		2430008000NRG24010720230402520 03/07/2023 TAPAN BALA 2430008WL009867 TAPAN BALA 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4963060338 MR TAPAN BALA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-008-003/12439
(JALANGAPARA) 		2430008000NRG24010720230402522 03/07/2023 SAPAN BISWAS 2430008WL009867 SAPAN BISWAS 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4963060310 MR SWAPAN BISWAS STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-008-003/12500
(JALANGAPARA) 		2430008000NRG24010720230402523 03/07/2023 NIRMAL HALDAR 2430008WL009867 NIRMAL HALDAR 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4963060309 MR NIRMAL HALDAR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-008-003/12500
(JALANGAPARA) 		2430008000NRG24010720230402524 03/07/2023 SURESH HALDAR 2430008WL009867 SURESH HALDAR 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4963060313 MR SURESH HALDAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-008-003/12576
(JALANGAPARA) 		2430008000NRG24010720230402526 03/07/2023 ANITA DEBNATH 2430008WL009867 ANITA DEBNATH 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4963060336 MISS ANITA DEBNATH STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-008-003/12590
(JALANGAPARA) 		2430008000NRG24010720230402527 03/07/2023 UDHAB ADHIKARY 2430008WL009867 UDHAB ADHIKARY 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4963060316 UDHAB ADHIKARI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-008-003/12603
(JALANGAPARA) 		2430008000NRG24010720230402528 03/07/2023 Ranajit Majudar 2430008WL009867 Ranajit Majudar 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4963060339 MR RANJIT MAJUMDAR STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-008-003/12642
(JALANGAPARA) 		2430008000NRG24010720230402529 03/07/2023 SHANKAR GOND 2430008WL009867 SHANKAR GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4963060331 Sankar Gond BANK OF BARODA(606985)
12 RAIGHAR OR-30-008-008-003/12704
(JALANGAPARA) 		2430008000NRG24010720230402461 03/07/2023 MINUKA HANTAL 2430008WL009865 MINUKA HANTAL 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4963060337 MRS MINUKA HANTAL STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-008-003/12776
(JALANGAPARA) 		2430008000NRG24010720230402531 03/07/2023 SUKDEB BISWAS 2430008WL009867 SUKDEB BISWAS 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4963060315 MR SUKDEBA BISWAS STATE BANK OF INDIA(508548)
SubTotal 32706 32706
14 RAIGHAR OR-30-008-008-001/11576
(JALANGAPARA) 		2430008000NRG24010720230402515 03/07/2023 Biplab Biswas 2430008WL009867 Biplab Biswas 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4963060330 MR BIPLAB BISWAS STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-008-003/12210
(JALANGAPARA) 		2430008000NRG24010720230402447 03/07/2023 FRaimati Gond 2430008WL009865 FRaimati Gond 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060321 MISS RAIMATI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-008-003/12259
(JALANGAPARA) 		2430008000NRG24010720230402449 03/07/2023 kamala 2430008WL009865 kamala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060335 MRS KAMALA HANTAL STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-008-003/12304
(JALANGAPARA) 		2430008000NRG24010720230402517 03/07/2023 MITU BAROI 2430008WL009867 MITU BAROI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4963060318 Mrs. MITU BADOI UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-008-003/12372
(JALANGAPARA) 		2430008000NRG24010720230402453 03/07/2023 Rupsingh Gond 2430008WL009865 Rupsingh Gond 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060324 Mr. RUPSING GOND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-008-003/12428
(JALANGAPARA) 		2430008000NRG24010720230402454 03/07/2023 BABURAM ADHIKARI 2430008WL009865 BABURAM ADHIKARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060322 Mrs. BABURAM ADHIKARI UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-008-003/12517
(JALANGAPARA) 		2430008000NRG24010720230402525 03/07/2023 Sanatan Mondal 2430008WL009867 Sanatan Mondal 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4963060317 MR SANATAN MANDAL STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-008-003/12786
(JALANGAPARA) 		2430008000NRG24010720230402462 03/07/2023 SubarnaHantal 2430008WL009865 SubarnaHantal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060319 MRS SUBARAN HANTAL STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-008-003/12805
(JALANGAPARA) 		2430008000NRG24010720230402463 03/07/2023 Kausalya Hantal 2430008WL009865 Kausalya Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060320 Miss. KAMSULA HANTAL D/O KAME UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-008-003/12805-A
(JALANGAPARA) 		2430008000NRG24010720230402464 03/07/2023 JAGATRAY HANTAL 2430008WL009865 JAGATRAY HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060323 Mr. JAGATRAYA HANTAL UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-008-003/12809
(JALANGAPARA) 		2430008000NRG24010720230402466 03/07/2023 Dalima Khara 2430008WL009865 Dalima Khara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060334 Mrs. DALIMA KHARA UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-008-003/12809
(JALANGAPARA) 		2430008000NRG24010720230402465 03/07/2023 Dasarath Khara 2430008WL009865 Dasarath Khara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060333 Mr. DASHARATH KHARA UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-008-003/12819-A
(JALANGAPARA) 		2430008000NRG24010720230402533 03/07/2023 NIRMAL MONDAl 2430008WL009867 NIRMAL MONDAl 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4963060325 MR NIRMAL MANDAL STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-008-003/12900
(JALANGAPARA) 		2430008000NRG24010720230402469 03/07/2023 Hemlal Gond 2430008WL009865 Hemlal Gond 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060329 MR HEMLAL GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-008-003/12905
(JALANGAPARA) 		2430008000NRG24010720230402470 03/07/2023 Siyaram Gond 2430008WL009865 Siyaram Gond 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060328 Mr. SIYARAM GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-008-003/12921
(JALANGAPARA) 		2430008000NRG24010720230402472 03/07/2023 Sambu Gond 2430008WL009865 Sambu Gond 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060332 MR SAMBU GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-008-003/34444
(JALANGAPARA) 		2430008000NRG24010720230402474 03/07/2023 Gorama Gond 2430008WL009865 Gorama Gond 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060326 MRS GORAMA GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-008-003/45370
(JALANGAPARA) 		2430008000NRG24010720230402476 03/07/2023 Gorsa Gond 2430008WL009865 Gorsa Gond 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963060327 Garsa Gond FINO PAYMENTS BANK LTD(608001)
SubTotal 30336 30336
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008008_030723APB_FTO_307012 State Bank of India SBIN0010934 RAIGHAR 32706
2 RAIGHAR OR2430008008_030723APB_FTO_307012 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 30336

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