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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:40:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_190623APB_FTO_252350
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-30-008-004-005/33378
(GANJAPARA) 		2430008004NRG24190620230326901 19/06/2023 tarani gond 2430008004WL008076 tarani gond 00045 BARB0UMARKO 237 237 Processed 27/06/2023 2798711734 Tarini Gond BANK OF BARODA(606985)
SubTotal 237 237
2 RAIGHAR OR-30-008-004-002/34841
(GANJAPARA) 		2430008004NRG24190620230326877 19/06/2023 DEBABRATA PAUL 2430008004WL008073 DEBABRATA PAUL 00168 ICIC0003262 237 237 Processed 27/06/2023 2798711694 DEBABRATA PAUL INDUSIND BANK(607189)
SubTotal 237 237
3 RAIGHAR OR-30-008-004-002/34385
(GANJAPARA) 		2430008004NRG24190620230326854 19/06/2023 BALARAM GOND 2430008004WL008072 BALARAM GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711733 MR BALAKRAM GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-004-002/34385
(GANJAPARA) 		2430008004NRG24190620230326853 19/06/2023 MANIRAM GOND 2430008004WL008072 MANIRAM GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711723 MANIRAM GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-004-002/34469
(GANJAPARA) 		2430008004NRG24190620230326857 19/06/2023 GHASIRAM GOND 2430008004WL008072 GHASIRAM GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711718 GHASIRAM GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-004-002/34469
(GANJAPARA) 		2430008004NRG24190620230326856 19/06/2023 PRAMILA GOND 2430008004WL008072 PRAMILA GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711728 MRS PRAMILABAI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-004-002/34469
(GANJAPARA) 		2430008004NRG24190620230326855 19/06/2023 TULARAM GOND 2430008004WL008072 TULARAM GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711704 MR TULARAM GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-004-002/34526
(GANJAPARA) 		2430008004NRG24190620230326858 19/06/2023 ISWAR GOND 2430008004WL008072 ISWAR GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711698 MR ESWAR GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-004-002/34526
(GANJAPARA) 		2430008004NRG24190620230326859 19/06/2023 MANISHA GOND 2430008004WL008072 MANISHA GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711701 Mrs. MANISHA GOND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-004-002/34529
(GANJAPARA) 		2430008004NRG24190620230326906 19/06/2023 MINDU GOND 2430008004WL008077 MINDU GOND 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711719 MINDU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-004-002/34531
(GANJAPARA) 		2430008004NRG24190620230326860 19/06/2023 TILARAM GOND 2430008004WL008072 TILARAM GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711703 MR TULARAM GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-004-002/34543
(GANJAPARA) 		2430008004NRG24190620230326862 19/06/2023 JAYTURAM GOND 2430008004WL008072 JAYTURAM GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711710 JAYATRAM GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-004-002/34546
(GANJAPARA) 		2430008004NRG24190620230326863 19/06/2023 SUKUDU GOND 2430008004WL008072 SUKUDU GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711709 SUKUDU GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-004-002/34547
(GANJAPARA) 		2430008004NRG24190620230326864 19/06/2023 DHANAI GOND 2430008004WL008072 DHANAI GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711725 MRS DHANAI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-004-002/34547
(GANJAPARA) 		2430008004NRG24190620230326865 19/06/2023 NAKUL GOND 2430008004WL008072 NAKUL GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711726 MS NAKUL GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-004-002/34562
(GANJAPARA) 		2430008004NRG24190620230326866 19/06/2023 BALARAM GOND 2430008004WL008072 BALARAM GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711702 MR BALARAM GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-004-002/34563
(GANJAPARA) 		2430008004NRG24190620230326867 19/06/2023 GUNJI GOND 2430008004WL008072 GUNJI GOND 00415 SBIN0010934 1422 1422 Processed 27/06/2023 2798711721 MRS GUNJI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-004-002/34770
(GANJAPARA) 		2430008004NRG24190620230326907 19/06/2023 SHANKAR PAL 2430008004WL008077 SHANKAR PAL 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711714 MR SHANKAR PAL STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-004-002/34777
(GANJAPARA) 		2430008004NRG24190620230326908 19/06/2023 AGAR SARKAR 2430008004WL008077 AGAR SARKAR 00415 SBIN0010934 237 237 Rejected 27/06/2023 2798711729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAIGHAR OR-30-008-004-002/34779
(GANJAPARA) 		2430008004NRG24190620230326909 19/06/2023 BIMAL BAIRAGI 2430008004WL008077 BIMAL BAIRAGI 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711691 Mrs. BIMAL BAIRAGI UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-004-002/34779
(GANJAPARA) 		2430008004NRG24190620230326911 19/06/2023 SILA BAIRAGI 2430008004WL008077 SILA BAIRAGI 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711711 SILA BAIRAGI AIRTEL PAYMENTS BANK LIMITED(990288)
22 RAIGHAR OR-30-008-004-002/34779
(GANJAPARA) 		2430008004NRG24190620230326910 19/06/2023 TARARANI BAIRAGI 2430008004WL008077 TARARANI BAIRAGI 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711690 Mrs. TARA RANI BAIRAGI UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-004-002/34803
(GANJAPARA) 		2430008004NRG24190620230326868 19/06/2023 BIKASH MAJHI 2430008004WL008073 BIKASH MAJHI 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711693 SHRI BIKASH CHANDRA MAJHI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24190620230326870 19/06/2023 BHAGARANJAN BISWAS 2430008004WL008073 BHAGARANJAN BISWAS 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711713 BHAGARANJAN BISWAS STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24190620230326871 19/06/2023 PURNIMA RANI BISWAS 2430008004WL008073 PURNIMA RANI BISWAS 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711715 MRS PURNIMA RANI BISWAS STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24190620230326873 19/06/2023 LALITA SARKAR 2430008004WL008073 LALITA SARKAR 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711730 MRS LALITA SARKAR STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-004-002/34813
(GANJAPARA) 		2430008004NRG24190620230326875 19/06/2023 ALOK KHARATI 2430008004WL008073 ALOK KHARATI 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711688 MR ALOK KHARATI STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-004-002/34815
(GANJAPARA) 		2430008004NRG24190620230326912 19/06/2023 RANJIT BISWAS 2430008004WL008077 RANJIT BISWAS 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711699 MR RANJIT BISWAS STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-004-002/34828
(GANJAPARA) 		2430008004NRG24190620230326876 19/06/2023 NILKANTA OJHA 2430008004WL008073 NILKANTA OJHA 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711695 MR NILAKANTA OJHA STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-004-002/34830
(GANJAPARA) 		2430008004NRG24190620230326913 19/06/2023 SHYAMAL OJHA 2430008004WL008077 SHYAMAL OJHA 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711732 MR SHYAMAL OJHA STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-004-002/34836
(GANJAPARA) 		2430008004NRG24190620230326914 19/06/2023 MALABATI PAUL 2430008004WL008077 MALABATI PAUL 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711706 MRS MALABATI PAL STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-004-002/34837
(GANJAPARA) 		2430008004NRG24190620230326915 19/06/2023 TRISHNA PAUL 2430008004WL008077 TRISHNA PAUL 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711707 MRS TRISHNA RANI PAL STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-004-002/34843
(GANJAPARA) 		2430008004NRG24190620230326916 19/06/2023 NIMAY CH RAY 2430008004WL008077 NIMAY CH RAY 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711689 MR NIMAI CHANDRO ROY STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-004-002/34843
(GANJAPARA) 		2430008004NRG24190620230326917 19/06/2023 RAKESH KUMAR RAY 2430008004WL008077 RAKESH KUMAR RAY 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711731 MR RAKESH KUMAR RAY STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-004-002/34844
(GANJAPARA) 		2430008004NRG24190620230326918 19/06/2023 KESHAB RAY 2430008004WL008077 KESHAB RAY 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711696 MR KESHAB RAY STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-004-002/34846
(GANJAPARA) 		2430008004NRG24190620230326919 19/06/2023 JAYANTA BISWAS 2430008004WL008077 JAYANTA BISWAS 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711700 JAYANTA BISWAS AXIS BANK(607153)
37 RAIGHAR OR-30-008-004-002/34863
(GANJAPARA) 		2430008004NRG24190620230326920 19/06/2023 RACHANA ADHIKARI 2430008004WL008077 RACHANA ADHIKARI 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711708 MRS RACHANA ADHIKARI STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-004-002/34894
(GANJAPARA) 		2430008004NRG24190620230326921 19/06/2023 ANJALI GHARAMI 2430008004WL008077 ANJALI GHARAMI 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711716 MRS ANJALI GHARAMI STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-004-002/34894
(GANJAPARA) 		2430008004NRG24190620230326922 19/06/2023 ASHOK GHARAMI 2430008004WL008077 ASHOK GHARAMI 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711727 SHRI ASHOK GHARAMI STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-004-005/33321
(GANJAPARA) 		2430008004NRG24190620230326894 19/06/2023 ISWAR GOND 2430008004WL008075 ISWAR GOND 00415 SBIN0010934 711 711 Processed 27/06/2023 2798711717 MR ISWAR GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-004-005/33378
(GANJAPARA) 		2430008004NRG24190620230326900 19/06/2023 PABITRA GOND 2430008004WL008076 PABITRA GOND 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711687 MR PABITRA GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-004-005/33536
(GANJAPARA) 		2430008004NRG24190620230326923 19/06/2023 LIPICA MANDAL 2430008004WL008077 LIPICA MANDAL 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711712 LIPIKA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAIGHAR OR-30-008-004-005/4383
(GANJAPARA) 		2430008004NRG24190620230326897 19/06/2023 SATYA GOND 2430008004WL008075 SATYA GOND 00415 SBIN0010934 711 711 Processed 27/06/2023 2798711724 MR SATYA GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-004-005/4388
(GANJAPARA) 		2430008004NRG24190620230326902 19/06/2023 GANGABAI GOND 2430008004WL008076 GANGABAI GOND 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711697 MRS GANGABAI GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-004-005/4388
(GANJAPARA) 		2430008004NRG24190620230326903 19/06/2023 MILANBAI GOND 2430008004WL008076 MILANBAI GOND 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711692 MRS MILANBAI GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-004-005/4423
(GANJAPARA) 		2430008004NRG24190620230326898 19/06/2023 RAIMATI GOND 2430008004WL008075 RAIMATI GOND 00415 SBIN0010934 711 711 Processed 27/06/2023 2798711722 MRS RAIMATI GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-004-005/4471
(GANJAPARA) 		2430008004NRG24190620230326905 19/06/2023 ASRU GOND 2430008004WL008076 ASRU GOND 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711705 SHRI ASUR GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-004-005/4471
(GANJAPARA) 		2430008004NRG24190620230326904 19/06/2023 RAJAE GOND 2430008004WL008076 RAJAE GOND 00415 SBIN0010934 237 237 Processed 27/06/2023 2798711720 MRS RAJAE GOND STATE BANK OF INDIA(508548)
SubTotal 28914 28914
49 RAIGHAR OR-30-008-004-002/34803
(GANJAPARA) 		2430008004NRG24190620230326869 19/06/2023 MANAKA MAJHI 2430008004WL008073 MANAKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2798711735 MENAKA MAJHI INDUSIND BANK(607189)
50 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24190620230326872 19/06/2023 RABIN SARKAR 2430008004WL008073 RABIN SARKAR 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2798711738 Mr. RABIN SARKAR S/O ABHIMANYU UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-004-003/33498
(GANJAPARA) 		2430008004NRG24190620230326893 19/06/2023 chandana malick 2430008004WL008075 chandana malick 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2798711739 MRS CHANDANA MALLICK STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-004-003/33498
(GANJAPARA) 		2430008004NRG24190620230326892 19/06/2023 PRADIP 2430008004WL008075 PRADIP 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2798711736 MR PRADIP MALIK STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-004-005/4313
(GANJAPARA) 		2430008004NRG24190620230326895 19/06/2023 TULSIRAM GOND 2430008004WL008075 TULSIRAM GOND 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2798711737 Mr. TULSIRAM GAND UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-004-005/4372
(GANJAPARA) 		2430008004NRG24190620230326896 19/06/2023 RAIMAN GAND 2430008004WL008075 RAIMAN GAND 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2798711740 MR RAIMAN GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-004-005/4423
(GANJAPARA) 		2430008004NRG24190620230326899 19/06/2023 KAPURCHNAD GOND 2430008004WL008075 KAPURCHNAD GOND 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2798711741 Mr. KAPURCHAND GOND UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_190623APB_FTO_252350 Bank of Baroda BARB0UMARKO UMARKOTE 237
2 RAIGHAR OR2430008004_190623APB_FTO_252350 ICICI BANK ICIC0003262 RAIGHAR 237
3 RAIGHAR OR2430008004_190623APB_FTO_252350 State Bank of India SBIN0010934 RAIGHAR 28914
4 RAIGHAR OR2430008004_190623APB_FTO_252350 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4029

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