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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_130423APB_FTO_18111
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-30-008-004-002/34830
(GANJAPARA) 		2430008004NRG24110420230002363 13/04/2023 ANIMA OJHA 2430008004WL000058 ANIMA OJHA 00168 ICIC0000995 711 711 Rejected 10/05/2023 1394764900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 711 711
2 RAIGHAR OR-30-008-004-002/34411
(GANJAPARA) 		2430008004NRG24110420230002347 13/04/2023 CHAINU GOND 2430008004WL000058 CHAINU GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764889 MR CHAINU GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-004-002/34428
(GANJAPARA) 		2430008004NRG24110420230002348 13/04/2023 AIBAL GOND 2430008004WL000058 AIBAL GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764884 AIBAL GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-004-002/34430
(GANJAPARA) 		2430008004NRG24110420230002349 13/04/2023 LAKHU GOND 2430008004WL000058 LAKHU GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764877 LAKHU GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-004-002/34430
(GANJAPARA) 		2430008004NRG24110420230002350 13/04/2023 NILABAI GOND 2430008004WL000058 NILABAI GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764876 MRS NILABAI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-004-002/34557
(GANJAPARA) 		2430008004NRG24110420230002351 13/04/2023 DASARATH GOND 2430008004WL000058 DASARATH GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764891 DASHARATH GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-004-002/34557
(GANJAPARA) 		2430008004NRG24110420230002352 13/04/2023 SIARAM GOND 2430008004WL000058 SIARAM GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764892 MR SIARAM GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-004-002/34775
(GANJAPARA) 		2430008004NRG24110420230002355 13/04/2023 GOPAL SARKAR 2430008004WL000058 GOPAL SARKAR 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764883 MR GOPAL SARKAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-004-002/34775
(GANJAPARA) 		2430008004NRG24110420230002354 13/04/2023 SWARASWATI SARKAR 2430008004WL000058 SWARASWATI SARKAR 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764901 MRS SARASWATI SARKAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-004-002/34800
(GANJAPARA) 		2430008004NRG24110420230002356 13/04/2023 RABINDRANATH MONDAL 2430008004WL000058 RABINDRANATH MONDAL 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764878 RABINDRANATH MONDAL STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-004-002/34819
(GANJAPARA) 		2430008004NRG24110420230002358 13/04/2023 MAMATA BISWAS 2430008004WL000058 MAMATA BISWAS 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764893 MRS MAMATA BISWAS STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-004-002/34825
(GANJAPARA) 		2430008004NRG24110420230002359 13/04/2023 KALA KRISHNA HALDAR 2430008004WL000058 KALA KRISHNA HALDAR 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764888 SHRI KRISHNA HALDAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-004-002/34828
(GANJAPARA) 		2430008004NRG24110420230002361 13/04/2023 DEBASISH OJHA 2430008004WL000058 DEBASISH OJHA 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764894 MR DEBASISH OJHA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-004-002/34828
(GANJAPARA) 		2430008004NRG24110420230002360 13/04/2023 NIRMAL OJHA 2430008004WL000058 NIRMAL OJHA 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764885 MR NIRMAL OJHA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-004-002/34829
(GANJAPARA) 		2430008004NRG24110420230002362 13/04/2023 AMAL OJHA 2430008004WL000058 AMAL OJHA 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764874 MR AMAL KRISHNA OJHA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-004-002/34830
(GANJAPARA) 		2430008004NRG24110420230002364 13/04/2023 SUBHAM OJHA 2430008004WL000058 SUBHAM OJHA 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764890 SUBHAM OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAIGHAR OR-30-008-004-002/34831
(GANJAPARA) 		2430008004NRG24110420230002366 13/04/2023 SENEHA BARAI 2430008004WL000058 SENEHA BARAI 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764887 MRS SNEHA BAROI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-004-002/34864
(GANJAPARA) 		2430008004NRG24110420230002367 13/04/2023 PRABIN ADHIKARI 2430008004WL000058 PRABIN ADHIKARI 00415 SBIN0010934 474 474 Processed 10/05/2023 1394764905 MR PARBIN ADHIKARI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-004-002/34864
(GANJAPARA) 		2430008004NRG24110420230002368 13/04/2023 SABITRI ADHIKARI 2430008004WL000058 SABITRI ADHIKARI 00415 SBIN0010934 474 474 Processed 10/05/2023 1394764886 MRS SABITRI ADHIKARI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-004-002/34878
(GANJAPARA) 		2430008004NRG24110420230002370 13/04/2023 KABITA RAY 2430008004WL000058 KABITA RAY 00415 SBIN0010934 474 474 Processed 10/05/2023 1394764882 MRS KABITA RAY STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-004-002/34878
(GANJAPARA) 		2430008004NRG24110420230002369 13/04/2023 SUSANTA RAY 2430008004WL000058 SUSANTA RAY 00415 SBIN0010934 474 474 Processed 10/05/2023 1394764881 MR SUSANT RAY STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-004-002/34879
(GANJAPARA) 		2430008004NRG24110420230002371 13/04/2023 SUDHIR ROY 2430008004WL000058 SUDHIR ROY 00415 SBIN0010934 474 474 Processed 10/05/2023 1394764879 MR SUDHIR ROY STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-004-002/34893
(GANJAPARA) 		2430008004NRG24110420230002376 13/04/2023 RATHNA DAS 2430008004WL000058 RATHNA DAS 00415 SBIN0010934 474 474 Processed 10/05/2023 1394764906 MRS RATNA RAY STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-004-002/34893
(GANJAPARA) 		2430008004NRG24110420230002377 13/04/2023 UTPAL RAY 2430008004WL000058 UTPAL RAY 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764880 MR UTPAL RAY STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-004-002/34938
(GANJAPARA) 		2430008004NRG24110420230002379 13/04/2023 GANCHI GOND 2430008004WL000058 GANCHI GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764903 MRS GANCHI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-004-002/34938
(GANJAPARA) 		2430008004NRG24110420230002378 13/04/2023 RAM GOND 2430008004WL000058 RAM GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764902 MR RAM GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-004-005/4488
(GANJAPARA) 		2430008004NRG24110420230002381 13/04/2023 JAIBATI GOND 2430008004WL000058 JAIBATI GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764875 MRS JAIBATI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-004-005/4488
(GANJAPARA) 		2430008004NRG24110420230002380 13/04/2023 SATAIBAI GOND 2430008004WL000058 SATAIBAI GOND 00415 SBIN0010934 711 711 Processed 10/05/2023 1394764904 MRS SATAIBAI GOND STATE BANK OF INDIA(508548)
SubTotal 17775 17775
29 RAIGHAR OR-30-008-004-002/34800
(GANJAPARA) 		2430008004NRG24110420230002357 13/04/2023 SONALI MONDAL 2430008004WL000058 SONALI MONDAL 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394764895 Mrs. SONALI MANDAL UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-004-002/34831
(GANJAPARA) 		2430008004NRG24110420230002365 13/04/2023 ANUP BARAI 2430008004WL000058 ANUP BARAI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394764899 Mr. ANUP BAROI UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-004-002/34889
(GANJAPARA) 		2430008004NRG24110420230002374 13/04/2023 adhir ray 2430008004WL000058 adhir ray 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394764896 ADHIR RAY S/O BINAY RAY PUNJAB NATIONAL BANK(508568)
32 RAIGHAR OR-30-008-004-002/34889
(GANJAPARA) 		2430008004NRG24110420230002373 13/04/2023 ANUPAMA RAY 2430008004WL000058 ANUPAMA RAY 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394764897 Miss. ANUPAMA RAY UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-004-002/34889
(GANJAPARA) 		2430008004NRG24110420230002372 13/04/2023 GOURI RAY 2430008004WL000058 GOURI RAY 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394764898 Miss. GOURI RAY UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_130423APB_FTO_18111 ICICI BANK ICIC0000995 UMERKOTE 711
2 RAIGHAR OR2430008004_130423APB_FTO_18111 State Bank of India SBIN0010934 RAIGHAR 17775
3 RAIGHAR OR2430008004_130423APB_FTO_18111 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2133
4 RAIGHAR OR2430008004_130423APB_FTO_18111 UTKAL GRAMYA BANK SBIN0RRUKGB RAIKIA,KANDHAMAL 711

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