Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:14:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_181023APB_FTO_655819
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-30-008-004-002/34841
(GANJAPARA) 		2430008004NRG24181020230724304 18/10/2023 DEBABRATA PAUL 2430008004WL047686 DEBABRATA PAUL 00168 ICIC0003262 711 711 Processed 09/11/2023 7265207158 DEBABRATA PAUL INDUSIND BANK(607189)
SubTotal 711 711
2 RAIGHAR OR-30-008-004-001/3864
(GANJAPARA) 		2430008004NRG24181020230724632 18/10/2023 CHABILAL GOND 2430008004WL047749 CHABILAL GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7265207162 Mr. CHABILAL . MAJHI UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-004-001/3864
(GANJAPARA) 		2430008004NRG24181020230724631 18/10/2023 subai gond 2430008004WL047749 subai gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265207169 MRS SUBAI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-004-001/3864
(GANJAPARA) 		2430008004NRG24181020230724630 18/10/2023 SUKMATI GOND 2430008004WL047749 SUKMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265207168 MRS SUKABATI GNDO STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-004-002/34538
(GANJAPARA) 		2430008004NRG24181020230724636 18/10/2023 subilal gond 2430008004WL047751 subilal gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265207156 SUBILAL GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-004-002/34803
(GANJAPARA) 		2430008004NRG24181020230724296 18/10/2023 BIKASH MAJHI 2430008004WL047686 BIKASH MAJHI 00415 SBIN0010934 711 711 Processed 10/11/2023 7265207157 SHRI BIKASH CHANDRA MAJHI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24181020230724298 18/10/2023 BHAGARANJAN BISWAS 2430008004WL047686 BHAGARANJAN BISWAS 00415 SBIN0010934 711 711 Processed 10/11/2023 7265207165 BHAGARANJAN BISWAS STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24181020230724299 18/10/2023 PURNIMA RANI BISWAS 2430008004WL047686 PURNIMA RANI BISWAS 00415 SBIN0010934 711 711 Processed 10/11/2023 7265207166 MRS PURNIMA RANI BISWAS STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24181020230724301 18/10/2023 LALITA SARKAR 2430008004WL047686 LALITA SARKAR 00415 SBIN0010934 711 711 Processed 10/11/2023 7265207154 MRS LALITA SARKAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-004-002/34813
(GANJAPARA) 		2430008004NRG24181020230724303 18/10/2023 ALOK KHARATI 2430008004WL047686 ALOK KHARATI 00415 SBIN0010934 711 711 Processed 10/11/2023 7265207155 MR ALOK KHARATI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-004-002/34890
(GANJAPARA) 		2430008004NRG24181020230724305 18/10/2023 BASANTI RAY 2430008004WL047686 BASANTI RAY 00415 SBIN0010934 711 711 Processed 10/11/2023 7265207161 MRS BASANTI RAY STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-004-002/35069
(GANJAPARA) 		2430008004NRG24181020230724640 18/10/2023 BADAL SIKDAR 2430008004WL047753 BADAL SIKDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265207163 SHRI BADAL SIKDAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-004-002/35069
(GANJAPARA) 		2430008004NRG24181020230724641 18/10/2023 BIKRAM SIKDAR 2430008004WL047753 BIKRAM SIKDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265207164 MR BIKRAM SIKDAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-004-002/35069
(GANJAPARA) 		2430008004NRG24181020230724639 18/10/2023 LALITA SIKDAR 2430008004WL047753 LALITA SIKDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265207170 MRS LALITA SIKDAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-004-003/33416
(GANJAPARA) 		2430008004NRG24181020230724633 18/10/2023 PURAN GOND 2430008004WL047750 PURAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265207167 PURAN GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24181020230724638 18/10/2023 SONU GOND 2430008004WL047752 SONU GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7265207159 MR SONU GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-004-005/4355
(GANJAPARA) 		2430008004NRG24181020230724623 18/10/2023 RAMSULA GOND 2430008004WL047745 RAMSULA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265207171 MRS RAMASULA GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-004-005/4355
(GANJAPARA) 		2430008004NRG24181020230724622 18/10/2023 SUKURAM GOND 2430008004WL047745 SUKURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265207160 MR SUKRAM GOND STATE BANK OF INDIA(508548)
SubTotal 41712 41712
19 RAIGHAR OR-30-008-004-002/34803
(GANJAPARA) 		2430008004NRG24181020230724297 18/10/2023 MANAKA MAJHI 2430008004WL047686 MANAKA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265207172 MANAKA MAJHI INDUSIND BANK(607189)
20 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24181020230724300 18/10/2023 RABIN SARKAR 2430008004WL047686 RABIN SARKAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265207173 Mr. RABIN SARKAR S/O ABHIMANYU UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-004-002/34890
(GANJAPARA) 		2430008004NRG24181020230724306 18/10/2023 ASHIM RAY 2430008004WL047686 ASHIM RAY 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265207174 Asim Roy FINO PAYMENTS BANK LTD(608001)
22 RAIGHAR OR-30-008-004-002/35058
(GANJAPARA) 		2430008004NRG24181020230724627 18/10/2023 fulamati gond 2430008004WL047747 fulamati gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265207175 Miss. FULAMATI GANDA UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-004-003/33416
(GANJAPARA) 		2430008004NRG24181020230724634 18/10/2023 fulamati gond 2430008004WL047750 fulamati gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265207176 Miss. FULAMATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_181023APB_FTO_655819 ICICI BANK ICIC0003262 RAIGHAR 711
2 RAIGHAR OR2430008004_181023APB_FTO_655819 State Bank of India SBIN0010934 RAIGHAR 41712
3 RAIGHAR OR2430008004_181023APB_FTO_655819 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 9243

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