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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_210923APB_FTO_548262
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-30-008-004-001/3930
(GANJAPARA) 		2430008004NRG24200920230659082 21/09/2023 HEMARAY GOND 2430008004WL035516 HEMARAY GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442907 MR HEMARAY GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-004-001/3930
(GANJAPARA) 		2430008004NRG24200920230659083 21/09/2023 SUMITRA GOND 2430008004WL035516 SUMITRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442904 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-004-001/3934
(GANJAPARA) 		2430008004NRG24200920230659342 21/09/2023 LINGRAJ MAJHI 2430008004WL035560 LINGRAJ MAJHI 00415 SBIN0010934 474 474 Processed 10/11/2023 7281442922 MR LINGARAJ MAJHI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-004-001/3934
(GANJAPARA) 		2430008004NRG24200920230659341 21/09/2023 RAJA MAJHI 2430008004WL035560 RAJA MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442921 MRS RAJA MAJHI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-004-002/33621
(GANJAPARA) 		2430008004NRG24200920230659363 21/09/2023 LILIMA MALI 2430008004WL035569 LILIMA MALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442908 MRS LILIMA MALI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-004-002/34815
(GANJAPARA) 		2430008004NRG24200920230658714 21/09/2023 manika biswas 2430008004WL035366 manika biswas 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442929 MRS MANIKA BISWAS STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-004-002/34819
(GANJAPARA) 		2430008004NRG24200920230659086 21/09/2023 MAMATA BISWAS 2430008004WL035518 MAMATA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442928 MRS MAMATA BISWAS STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-004-002/34842
(GANJAPARA) 		2430008004NRG24200920230659084 21/09/2023 DULAL PAL 2430008004WL035517 DULAL PAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442920 MR DULAL PAL STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-004-002/34842
(GANJAPARA) 		2430008004NRG24200920230659085 21/09/2023 JOYSTNA PAUL 2430008004WL035517 JOYSTNA PAUL 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7281442900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAIGHAR OR-30-008-004-002/34923
(GANJAPARA) 		2430008004NRG24200920230659087 21/09/2023 SHANTIRANJAN PAL 2430008004WL035519 SHANTIRANJAN PAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442896 SHRI SHANTIRANJAN PAL STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-004-002/45626
(GANJAPARA) 		2430008004NRG24200920230659078 21/09/2023 PATEL GOND 2430008004WL035513 PATEL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442941 PATEL GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-004-003/33396
(GANJAPARA) 		2430008004NRG24200920230659364 21/09/2023 FULMATI GOND 2430008004WL035570 FULMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442937 FULAMATI HARIJAN STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-004-003/33396
(GANJAPARA) 		2430008004NRG24200920230659366 21/09/2023 SARASWATI HARIJAN 2430008004WL035570 SARASWATI HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442915 MRS SARASWATI HARIJAN STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-004-003/33396
(GANJAPARA) 		2430008004NRG24200920230659365 21/09/2023 SATAPATHI GOND 2430008004WL035570 SATAPATHI GOND 00415 SBIN0010934 711 711 Processed 09/11/2023 7281442909 Miss. SATAPATHI HARIJAN UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-004-003/33461
(GANJAPARA) 		2430008004NRG24200920230658703 21/09/2023 NIBHARANI SARKAR 2430008004WL035361 NIBHARANI SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442927 MRS NIBHARANI SARKAR STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-004-003/33463
(GANJAPARA) 		2430008004NRG24200920230659348 21/09/2023 MOMATA KABIRAJ 2430008004WL035565 MOMATA KABIRAJ 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281442916 MOMATA KABIRAJ INDUSIND BANK(607189)
17 RAIGHAR OR-30-008-004-003/33480
(GANJAPARA) 		2430008004NRG24200920230659368 21/09/2023 PURNIMA 2430008004WL035571 PURNIMA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442917 MRS PURNIMA BISWAS STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-004-003/33480
(GANJAPARA) 		2430008004NRG24200920230659367 21/09/2023 SWASAN BISWAS 2430008004WL035571 SWASAN BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442906 MR SWASAN BISWAS STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-004-003/33539
(GANJAPARA) 		2430008004NRG24200920230659345 21/09/2023 ADARI RAY 2430008004WL035562 ADARI RAY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281442918 ADARI . RAY UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-004-003/33539
(GANJAPARA) 		2430008004NRG24200920230659344 21/09/2023 RATAN 2430008004WL035562 RATAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442905 MR RATAN RAY STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-004-003/33556
(GANJAPARA) 		2430008004NRG24200920230658712 21/09/2023 BISU TAPALI 2430008004WL035365 BISU TAPALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442899 MR BISU TAPALI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-004-003/33575
(GANJAPARA) 		2430008004NRG24200920230658726 21/09/2023 SULEKHA HALDAR 2430008004WL035373 SULEKHA HALDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281442930 SULEKHA SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIGHAR OR-30-008-004-004/4162
(GANJAPARA) 		2430008004NRG24200920230659081 21/09/2023 RASULA GOND 2430008004WL035515 RASULA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442936 MRS RASULA GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-004-004/4175
(GANJAPARA) 		2430008004NRG24200920230659079 21/09/2023 SAGAR MALI 2430008004WL035514 SAGAR MALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442938 MRS SAGAR MALI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-004-004/4192
(GANJAPARA) 		2430008004NRG24200920230659045 21/09/2023 BAISHAKHU GOND 2430008004WL035497 BAISHAKHU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442902 MR BAISHAKHU MALI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-004-005/33534
(GANJAPARA) 		2430008004NRG24200920230658699 21/09/2023 MAYA SARKAR 2430008004WL035358 MAYA SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442898 MRS MAYA SARKAR STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-004-005/33559
(GANJAPARA) 		2430008004NRG24200920230659369 21/09/2023 BISWAJIT 2430008004WL035572 BISWAJIT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442911 Shri BISWAJIT MANDAL STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-004-005/33587
(GANJAPARA) 		2430008004NRG24200920230659349 21/09/2023 NILIMA MALLICK 2430008004WL035566 NILIMA MALLICK 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281442910 NILIMA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24200920230658736 21/09/2023 LAKHANTI GOND 2430008004WL035381 LAKHANTI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7281442901 MRS LAKHANTI GOND AGANTI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24200920230658737 21/09/2023 LAKHURAM GOND 2430008004WL035381 LAKHURAM GOND 00415 SBIN0010934 948 948 Processed 09/11/2023 7281442933 Lakhuram Gond AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24200920230658735 21/09/2023 SONU GOND 2430008004WL035381 SONU GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7281442903 MR SONU GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24200920230658738 21/09/2023 SUBHADRA JANI 2430008004WL035381 SUBHADRA JANI 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7281442932 SUBHADRA JANI BANK OF BARODA(606985)
33 RAIGHAR OR-30-008-004-005/4357
(GANJAPARA) 		2430008004NRG24200920230658742 21/09/2023 ASMATI GOND 2430008004WL035381 ASMATI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7281442912 MRS ASAMATI GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-004-005/4357
(GANJAPARA) 		2430008004NRG24200920230658739 21/09/2023 BUDNIBAI GOND 2430008004WL035381 BUDNIBAI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7281442935 MISS BUDNIBAI GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-004-005/4357
(GANJAPARA) 		2430008004NRG24200920230658741 21/09/2023 CHEDILAL GOND 2430008004WL035381 CHEDILAL GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7281442931 CHHEDALAL GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-004-005/4357
(GANJAPARA) 		2430008004NRG24200920230658740 21/09/2023 SUBELAL GOND 2430008004WL035381 SUBELAL GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7281442934 MR SUBELAL GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-004-006/4022
(GANJAPARA) 		2430008004NRG24200920230659346 21/09/2023 DURJAN GOND 2430008004WL035563 DURJAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442919 MR DURJAN GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-004-006/4023
(GANJAPARA) 		2430008004NRG24200920230659089 21/09/2023 GUDURAM MAJHI 2430008004WL035520 GUDURAM MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281442914 MR GUDURAM MAJHI STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-004-006/4023
(GANJAPARA) 		2430008004NRG24200920230659090 21/09/2023 JAYSULA MAJHI 2430008004WL035520 JAYSULA MAJHI 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7281442913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 113523 113523
40 RAIGHAR OR-30-008-004-002/34546
(GANJAPARA) 		2430008004NRG24200920230658734 21/09/2023 NABIN GOND 2430008004WL035380 NABIN GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281442926 Mr. NABIN GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-004-002/34740
(GANJAPARA) 		2430008004NRG24200920230659077 21/09/2023 MALABAI GOND 2430008004WL035512 MALABAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281442942 Miss. MALABAI GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-004-002/34798
(GANJAPARA) 		2430008004NRG24200920230658730 21/09/2023 ANJANA MAJUMDAR 2430008004WL035376 ANJANA MAJUMDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281442939 Mrs. ANJANA MAJUMDAR UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-004-002/34920
(GANJAPARA) 		2430008004NRG24200920230659371 21/09/2023 DIPANKARA PAL 2430008004WL035573 DIPANKARA PAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281442924 Mrs. DIPANKARA PAL UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-004-002/34923
(GANJAPARA) 		2430008004NRG24200920230659088 21/09/2023 SAPAARANI PAUL 2430008004WL035519 SAPAARANI PAUL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281442923 Mrs. SAPNA PAL UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-004-003/33556
(GANJAPARA) 		2430008004NRG24200920230658713 21/09/2023 TRUSHNA TAPALI 2430008004WL035365 TRUSHNA TAPALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7281442925 MRS TRUSHNA TAPALI STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-004-005/33559
(GANJAPARA) 		2430008004NRG24200920230659370 21/09/2023 KABITA MANDAL 2430008004WL035572 KABITA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281442940 Mrs. KABITA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
47 RAIGHAR OR-30-008-004-003/33462
(GANJAPARA) 		2430008004NRG24200920230659347 21/09/2023 TARA SARKAR 2430008004WL035564 TARA SARKAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7281442897 MRS TARA SARKAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 138645 138645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_210923APB_FTO_548262 State Bank of India SBIN0010934 RAIGHAR 113523
2 RAIGHAR OR2430008004_210923APB_FTO_548262 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 21567
3 RAIGHAR OR2430008004_210923APB_FTO_548262 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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