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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:07:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_290823APB_FTO_483456
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-30-008-004-002/34841
(GANJAPARA) 		2430008004NRG24290820230588264 29/08/2023 DEBABRATA PAUL 2430008004WL019203 DEBABRATA PAUL 00168 ICIC0003262 474 474 Processed 09/11/2023 7269150455 DEBABRATA PAUL INDUSIND BANK(607189)
SubTotal 474 474
2 RAIGHAR OR-30-008-004-002/34432
(GANJAPARA) 		2430008004NRG24290820230588237 29/08/2023 SATAI GOND 2430008004WL019202 SATAI GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150459 MRS SATAE GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-004-002/34443
(GANJAPARA) 		2430008004NRG24290820230588238 29/08/2023 DUARAM GOND 2430008004WL019202 DUARAM GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150460 DUARAM GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-004-002/34449
(GANJAPARA) 		2430008004NRG24290820230588239 29/08/2023 BALSING GOND 2430008004WL019202 BALSING GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150466 BALSING GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-004-002/34451
(GANJAPARA) 		2430008004NRG24290820230588240 29/08/2023 SAMARU GOND 2430008004WL019202 SAMARU GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150471 SOMARU GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-004-002/34457
(GANJAPARA) 		2430008004NRG24290820230588241 29/08/2023 PHAGNU GOND 2430008004WL019202 PHAGNU GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150461 PHAGNU GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-004-002/34457
(GANJAPARA) 		2430008004NRG24290820230588242 29/08/2023 TILOBAI GOND 2430008004WL019202 TILOBAI GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150473 MRS TILABAI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-004-002/34459
(GANJAPARA) 		2430008004NRG24290820230588243 29/08/2023 SUMITRA GOND 2430008004WL019202 SUMITRA GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150457 MISS SUMITRA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-004-002/34462
(GANJAPARA) 		2430008004NRG24290820230588244 29/08/2023 JARHAU GOND 2430008004WL019202 JARHAU GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150472 JARAHU GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-004-002/34466
(GANJAPARA) 		2430008004NRG24290820230588246 29/08/2023 chenuram gond 2430008004WL019202 chenuram gond 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150462 CHENURAM GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-004-002/34468
(GANJAPARA) 		2430008004NRG24290820230588248 29/08/2023 BUDURAM GOND 2430008004WL019202 BUDURAM GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150463 BUDURAM GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-004-002/34472
(GANJAPARA) 		2430008004NRG24290820230588249 29/08/2023 dashantibai gond 2430008004WL019202 dashantibai gond 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150453 MRS DASHANTIBAI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-004-002/34479
(GANJAPARA) 		2430008004NRG24290820230588250 29/08/2023 CHAINU GOND 2430008004WL019202 CHAINU GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150468 SHRI CHAINU GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-004-002/34480
(GANJAPARA) 		2430008004NRG24290820230588251 29/08/2023 LALSAI GOND 2430008004WL019202 LALSAI GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150465 LALSAE GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-004-002/34482
(GANJAPARA) 		2430008004NRG24290820230588252 29/08/2023 RATIRAM GOND 2430008004WL019202 RATIRAM GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150469 RATIRAM GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-004-002/34486
(GANJAPARA) 		2430008004NRG24290820230588253 29/08/2023 GANGADHAR GOND 2430008004WL019202 GANGADHAR GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150470 GANGADHAR GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-004-002/34803
(GANJAPARA) 		2430008004NRG24290820230588257 29/08/2023 BIKASH MAJHI 2430008004WL019203 BIKASH MAJHI 00415 SBIN0010934 474 474 Processed 10/11/2023 7269150454 SHRI BIKASH CHANDRA MAJHI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24290820230588258 29/08/2023 BHAGARANJAN BISWAS 2430008004WL019203 BHAGARANJAN BISWAS 00415 SBIN0010934 474 474 Processed 10/11/2023 7269150464 BHAGARANJAN BISWAS STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24290820230588259 29/08/2023 PURNIMA RANI BISWAS 2430008004WL019203 PURNIMA RANI BISWAS 00415 SBIN0010934 474 474 Processed 10/11/2023 7269150467 MRS PURNIMA RANI BISWAS STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24290820230588261 29/08/2023 LALITA SARKAR 2430008004WL019203 LALITA SARKAR 00415 SBIN0010934 474 474 Processed 10/11/2023 7269150451 MRS LALITA SARKAR STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-004-002/34813
(GANJAPARA) 		2430008004NRG24290820230588263 29/08/2023 ALOK KHARATI 2430008004WL019203 ALOK KHARATI 00415 SBIN0010934 474 474 Processed 10/11/2023 7269150452 MR ALOK KHARATI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-004-002/34890
(GANJAPARA) 		2430008004NRG24290820230588265 29/08/2023 BASANTI RAY 2430008004WL019203 BASANTI RAY 00415 SBIN0010934 474 474 Processed 10/11/2023 7269150458 MRS BASANTI RAY STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-004-002/35075
(GANJAPARA) 		2430008004NRG24290820230588255 29/08/2023 LAKHANTI GOND 2430008004WL019202 LAKHANTI GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269150456 MRS LAKHANTI GOND STATE BANK OF INDIA(508548)
SubTotal 14220 14220
24 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24290820230588260 29/08/2023 RABIN SARKAR 2430008004WL019203 RABIN SARKAR 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269150474 Mr. RABIN SARKAR S/O ABHIMANYU UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-004-002/34890
(GANJAPARA) 		2430008004NRG24290820230588266 29/08/2023 ASHIM RAY 2430008004WL019203 ASHIM RAY 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269150475 Asim Roy FINO PAYMENTS BANK LTD(608001)
SubTotal 948 948
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_290823APB_FTO_483456 ICICI BANK ICIC0003262 RAIGHAR 474
2 RAIGHAR OR2430008004_290823APB_FTO_483456 State Bank of India SBIN0010934 RAIGHAR 14220
3 RAIGHAR OR2430008004_290823APB_FTO_483456 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 948

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