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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:18:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_090523APB_FTO_94957
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-30-008-004-001/3886
(GANJAPARA) 		2430008004NRG24050520230096991 09/05/2023 SUBRNA GOND 2430008004WL002268 SUBRNA GOND 00045 BARB0UMARKO 711 711 Processed 17/05/2023 1639206841 Subarna Gond BANK OF BARODA(606985)
SubTotal 711 711
2 RAIGHAR OR-30-008-004-001/33253
(GANJAPARA) 		2430008004NRG24050520230096984 09/05/2023 BHAGBAN ROUT 2430008004WL002268 BHAGBAN ROUT 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206840 BHAGAN ROUT INDUSIND BANK(607189)
3 RAIGHAR OR-30-008-004-001/33253
(GANJAPARA) 		2430008004NRG24050520230096983 09/05/2023 PILARAM RAUT 2430008004WL002268 PILARAM RAUT 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206820 MR PILADAS RAUT STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-004-001/33257
(GANJAPARA) 		2430008004NRG24050520230096985 09/05/2023 bebeka gond 2430008004WL002268 bebeka gond 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206844 MISS BEBIKAGOND GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-004-001/34948
(GANJAPARA) 		2430008004NRG24050520230096986 09/05/2023 TIKESWARI MAJHI 2430008004WL002268 TIKESWARI MAJHI 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206827 MISS TIKESWARI MAJHI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-004-001/34990
(GANJAPARA) 		2430008004NRG24050520230096987 09/05/2023 jasabanta majhi 2430008004WL002268 jasabanta majhi 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206817 MR JASABANTA MAJHI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-004-001/34990
(GANJAPARA) 		2430008004NRG24050520230096988 09/05/2023 kunti majhi 2430008004WL002268 kunti majhi 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206821 MRS KUNTI MAJHI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-004-001/3847
(GANJAPARA) 		2430008004NRG24050520230096989 09/05/2023 NIRMAL GOND 2430008004WL002268 NIRMAL GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206837 Mrs. NATHALIBAI . GOND,DUMARDIHI UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-004-001/3884
(GANJAPARA) 		2430008004NRG24050520230096990 09/05/2023 AMARIBAI GOND 2430008004WL002268 AMARIBAI GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206845 MRS AMARIBAI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-004-001/3897
(GANJAPARA) 		2430008004NRG24050520230096992 09/05/2023 MALATI GOND 2430008004WL002268 MALATI GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206836 MRS MALATI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-004-001/3934
(GANJAPARA) 		2430008004NRG24050520230096994 09/05/2023 LINGRAJ MAJHI 2430008004WL002268 LINGRAJ MAJHI 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206843 MR LINGARAJ MAJHI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-004-001/3934
(GANJAPARA) 		2430008004NRG24050520230096993 09/05/2023 RAJA MAJHI 2430008004WL002268 RAJA MAJHI 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206842 MRS RAJA MAJHI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-004-002/34432
(GANJAPARA) 		2430008004NRG24050520230096995 09/05/2023 SATAI GOND 2430008004WL002269 SATAI GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206823 MRS SATAE GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-004-002/34443
(GANJAPARA) 		2430008004NRG24050520230096996 09/05/2023 DUARAM GOND 2430008004WL002269 DUARAM GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206824 DUARAM GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-004-002/34449
(GANJAPARA) 		2430008004NRG24050520230096997 09/05/2023 BALSING GOND 2430008004WL002269 BALSING GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206831 BALSING GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-004-002/34451
(GANJAPARA) 		2430008004NRG24050520230096998 09/05/2023 SAMARU GOND 2430008004WL002269 SAMARU GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206835 SOMARU GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-004-002/34457
(GANJAPARA) 		2430008004NRG24050520230096999 09/05/2023 PHAGNU GOND 2430008004WL002269 PHAGNU GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206826 PHAGNU GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-004-002/34457
(GANJAPARA) 		2430008004NRG24050520230097000 09/05/2023 TILOBAI GOND 2430008004WL002269 TILOBAI GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206839 MRS TILABAI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-004-002/34459
(GANJAPARA) 		2430008004NRG24050520230097001 09/05/2023 SUMITRA GOND 2430008004WL002269 SUMITRA GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206822 MISS SUMITRA GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-004-002/34462
(GANJAPARA) 		2430008004NRG24050520230097002 09/05/2023 JARHAU GOND 2430008004WL002269 JARHAU GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206838 JARAHU GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-004-002/34466
(GANJAPARA) 		2430008004NRG24050520230097004 09/05/2023 chenuram gond 2430008004WL002269 chenuram gond 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206828 CHENURAM GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-004-002/34468
(GANJAPARA) 		2430008004NRG24050520230097006 09/05/2023 BUDURAM GOND 2430008004WL002269 BUDURAM GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206829 BUDURAM GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-004-002/34472
(GANJAPARA) 		2430008004NRG24050520230097007 09/05/2023 AITURAM GOND 2430008004WL002269 AITURAM GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206825 SHRI AITURAM GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-004-002/34472
(GANJAPARA) 		2430008004NRG24050520230097008 09/05/2023 dashantibai gond 2430008004WL002269 dashantibai gond 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206818 MRS DASHANTIBAI GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-004-002/34479
(GANJAPARA) 		2430008004NRG24050520230097009 09/05/2023 CHAINU GOND 2430008004WL002269 CHAINU GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206832 SHRI CHAINU GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-004-002/34480
(GANJAPARA) 		2430008004NRG24050520230097010 09/05/2023 LALSAI GOND 2430008004WL002269 LALSAI GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206830 LALSAE GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-004-002/34482
(GANJAPARA) 		2430008004NRG24050520230097011 09/05/2023 RATIRAM GOND 2430008004WL002269 RATIRAM GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206833 RATIRAM GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-004-002/34486
(GANJAPARA) 		2430008004NRG24050520230097012 09/05/2023 GANGADHAR GOND 2430008004WL002269 GANGADHAR GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206834 GANGADHAR GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-004-002/35075
(GANJAPARA) 		2430008004NRG24050520230097014 09/05/2023 LAKHANTI GOND 2430008004WL002269 LAKHANTI GOND 00415 SBIN0010934 711 711 Processed 17/05/2023 1639206819 MRS LAKHANTI GOND STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_090523APB_FTO_94957 Bank of Baroda BARB0UMARKO UMARKOTE 711
2 RAIGHAR OR2430008004_090523APB_FTO_94957 State Bank of India SBIN0010934 RAIGHAR 19908

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