Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:54:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_010523FTO_67375
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-30-008-004-002/34891
(GANJAPARA) 		2430008004NRG24010520230070779 01/05/2023 PURNIMA RAY 2430008004WL001648 PURNIMA RAY 00168 ICIC0000995 1659 1659 Processed 12/05/2023 1489812864 PURNIMA RAY ()
SubTotal 1659 1659
2 RAIGHAR OR-30-008-004-002/34557
(GANJAPARA) 		2430008004NRG24010520230070757 01/05/2023 SILANTIBAI GOND 2430008004WL001648 SILANTIBAI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1489812870 MRS SILANTIBAI GOND ()
3 RAIGHAR OR-30-008-004-002/34770
(GANJAPARA) 		2430008004NRG24010520230070822 01/05/2023 SHANKAR PAL 2430008004WL001652 SHANKAR PAL 00415 SBIN0010934 948 948 Processed 12/05/2023 1489812875 MR SHANKAR PAL ()
4 RAIGHAR OR-30-008-004-002/34846
(GANJAPARA) 		2430008004NRG24010520230070841 01/05/2023 SARATHI BISWAS 2430008004WL001652 SARATHI BISWAS 00415 SBIN0010934 948 948 Processed 12/05/2023 1489812873 MRS SARATHI BISWAS ()
5 RAIGHAR OR-30-008-004-002/34880
(GANJAPARA) 		2430008004NRG24010520230070845 01/05/2023 HAREN DAFADAR 2430008004WL001652 HAREN DAFADAR 00415 SBIN0010934 948 948 Processed 12/05/2023 1489812874 MR HARENA DAPHADAR ()
SubTotal 4503 4503
6 RAIGHAR OR-30-008-004-003/34928
(GANJAPARA) 		2430008004NRG24010520230070805 01/05/2023 PUSPARANI SARKAR 2430008004WL001651 PUSPARANI SARKAR 00691 IPOS0000001 948 948 Processed 12/05/2023 1489812867 PUSPARANI SARKAR ()
7 RAIGHAR OR-30-008-004-003/34928
(GANJAPARA) 		2430008004NRG24010520230070804 01/05/2023 Ramprasad Sarkar 2430008004WL001651 Ramprasad Sarkar 00691 IPOS0000001 948 948 Processed 12/05/2023 1489812865 Ramprasad Sarkar ()
8 RAIGHAR OR-30-008-004-003/35026
(GANJAPARA) 		2430008004NRG24010520230070807 01/05/2023 BIJAYA NANDI 2430008004WL001651 BIJAYA NANDI 00691 IPOS0000001 948 948 Processed 12/05/2023 1489812872 BIJAYA NANDI ()
9 RAIGHAR OR-30-008-004-003/35088
(GANJAPARA) 		2430008004NRG24010520230070811 01/05/2023 RAJU SARKAR 2430008004WL001651 RAJU SARKAR 00691 IPOS0000001 948 948 Processed 12/05/2023 1489812868 RAJU SARKAR ()
10 RAIGHAR OR-30-008-004-003/35088
(GANJAPARA) 		2430008004NRG24010520230070810 01/05/2023 VIKASH SARKAR 2430008004WL001651 VIKASH SARKAR 00691 IPOS0000001 948 948 Processed 12/05/2023 1489812869 VIKASH SARKAR ()
11 RAIGHAR OR-30-008-004-005/33542
(GANJAPARA) 		2430008004NRG24010520230070816 01/05/2023 TARAK MANDAL 2430008004WL001651 TARAK MANDAL 00691 IPOS0000001 711 711 Processed 12/05/2023 1489812871 TARAK MANDAL ()
12 RAIGHAR OR-30-008-004-005/33561
(GANJAPARA) 		2430008004NRG24010520230070818 01/05/2023 SATISH MANDAL 2430008004WL001651 SATISH MANDAL 00691 IPOS0000001 711 711 Processed 12/05/2023 1489812866 SATISH MANDAL ()
SubTotal 6162 6162
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_010523FTO_67375 ICICI BANK ICIC0000995 UMERKOTE 1659
2 RAIGHAR OR2430008004_010523FTO_67375 State Bank of India SBIN0010934 RAIGHAR 4503
3 RAIGHAR OR2430008004_010523FTO_67375 India Post Payments Bank IPOS0000001 NABARANGPUR 6162

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