Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008004_210923APB_FTO_548913
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-30-008-004-001/33267
(GANJAPARA) 		2430008004NRG24210920230661657 21/09/2023 MURLIDHAR GOND 2430008004WL036124 MURLIDHAR GOND 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7281458784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAIGHAR OR-30-008-004-001/33267
(GANJAPARA) 		2430008004NRG24210920230661658 21/09/2023 SUDUNIBAI GOND 2430008004WL036124 SUDUNIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281458790 MRS SUDUNIBAI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-004-001/3882
(GANJAPARA) 		2430008004NRG24210920230661389 21/09/2023 BAIJAYANTI GOND 2430008004WL036025 BAIJAYANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281458786 MRS BAIJAYANTI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-004-001/3882
(GANJAPARA) 		2430008004NRG24210920230661388 21/09/2023 PADIARI GOND 2430008004WL036025 PADIARI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281458776 PADIARI GONDA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-004-002/33610
(GANJAPARA) 		2430008004NRG24210920230662010 21/09/2023 KHAGESWAR MALI 2430008004WL036210 KHAGESWAR MALI 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7281458793 SHRI KHAGESWAR MALI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-004-002/33699
(GANJAPARA) 		2430008004NRG24210920230661879 21/09/2023 SUKBATI KALLAR 2430008004WL036201 SUKBATI KALLAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281458792 Mrs. DOHANA BHATRA UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-004-002/34902
(GANJAPARA) 		2430008004NRG24210920230661510 21/09/2023 MANJURANI BARMAN 2430008004WL036083 MANJURANI BARMAN 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7281458777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAIGHAR OR-30-008-004-003/33501
(GANJAPARA) 		2430008004NRG24210920230662007 21/09/2023 RAMDEO GOND 2430008004WL036207 RAMDEO GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281458789 RAMDEO GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-004-004/4178
(GANJAPARA) 		2430008004NRG24210920230661830 21/09/2023 sunita keunt 2430008004WL036189 sunita keunt 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7281458794 MRS SUNITA KEUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-004-004/4216
(GANJAPARA) 		2430008004NRG24210920230661529 21/09/2023 tiharinbai gond 2430008004WL036095 tiharinbai gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281458791 MRS TIHARI MALI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-004-004/4219
(GANJAPARA) 		2430008004NRG24210920230661650 21/09/2023 SIYABATI GOND 2430008004WL036119 SIYABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281458775 MRS SIBATI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-004-004/4258
(GANJAPARA) 		2430008004NRG24210920230662009 21/09/2023 NABINA MALI 2430008004WL036209 NABINA MALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281458778 MRS NABINA MALI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-004-004/4278
(GANJAPARA) 		2430008004NRG24210920230661550 21/09/2023 LAKHINATH MALI 2430008004WL036106 LAKHINATH MALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281458780 MR LOKANATH MALI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-004-004/4301
(GANJAPARA) 		2430008004NRG24210920230661555 21/09/2023 GANESI MAL 2430008004WL036110 GANESI MAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281458785 MRS GANESI MALI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-004-005/33385
(GANJAPARA) 		2430008004NRG24210920230662008 21/09/2023 LAKHANTI GOND 2430008004WL036208 LAKHANTI GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7281458787 Lakhanti Gond FINO PAYMENTS BANK LTD(608001)
16 RAIGHAR OR-30-008-004-006/3976
(GANJAPARA) 		2430008004NRG24210920230661512 21/09/2023 CHAITIBAI MAJHI 2430008004WL036085 CHAITIBAI MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281458781 MR CHAITIBAI MAJHI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-004-006/3990
(GANJAPARA) 		2430008004NRG24210920230661545 21/09/2023 SUKALDEI MAJHI 2430008004WL036102 SUKALDEI MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281458782 MRS SUKALDAI MAJHI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-004-006/4001
(GANJAPARA) 		2430008004NRG24210920230661652 21/09/2023 MANGALURAM MAJHI 2430008004WL036121 MANGALURAM MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281458779 MR MANGALRAM MAJHI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-004-006/4001
(GANJAPARA) 		2430008004NRG24210920230661653 21/09/2023 RAILABAI MAJHI 2430008004WL036121 RAILABAI MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281458783 MRS RAYALA MAJHI STATE BANK OF INDIA(508548)
SubTotal 62805 62805
20 RAIGHAR OR-30-008-004-003/33506
(GANJAPARA) 		2430008004NRG24210920230661497 21/09/2023 tanuja haldar 2430008004WL036075 tanuja haldar 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281458788 Tanuja Haldar FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_210923APB_FTO_548913 State Bank of India SBIN0010934 RAIGHAR 62805
2 RAIGHAR OR2430008004_210923APB_FTO_548913 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555

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