Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:54:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_201223FTO_912712
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-30-008-004-001/3938
(GANJAPARA) 		2430008004NRG24191220230927103 20/12/2023 NABINA GOND 2430008004WL067976 NABINA GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138161 MRS NABINA GOND ()
2 RAIGHAR OR-30-008-004-002/33640
(GANJAPARA) 		2430008004NRG24181220230915738 20/12/2023 SARASWATI MALI 2430008004WL067279 SARASWATI MALI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138173 MRS SARASWATI MALI ()
3 RAIGHAR OR-30-008-004-002/33713
(GANJAPARA) 		2430008004NRG24191220230927138 20/12/2023 pramila mali 2430008004WL067983 pramila mali 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138160 MRS PRAMILA MALI ()
4 RAIGHAR OR-30-008-004-002/34467
(GANJAPARA) 		2430008004NRG24191220230927079 20/12/2023 JAYCHAN GOND 2430008004WL067972 JAYCHAN GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138166 MR JAYCHAN GOND ()
5 RAIGHAR OR-30-008-004-002/34529
(GANJAPARA) 		2430008004NRG24191220230927133 20/12/2023 BUDHIARIN GOND 2430008004WL067982 BUDHIARIN GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138157 MRS BUDHIARIN GOND ()
6 RAIGHAR OR-30-008-004-002/34819
(GANJAPARA) 		2430008004NRG24191220230927114 20/12/2023 ASIT BISWAS 2430008004WL067978 ASIT BISWAS 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549138176 SHRI ASIT BISWAS ()
7 RAIGHAR OR-30-008-004-002/45725
(GANJAPARA) 		2430008004NRG24191220230927122 20/12/2023 ANJANA SIKDAR 2430008004WL067980 ANJANA SIKDAR 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138169 MRS ANJANA SIKDAR ()
8 RAIGHAR OR-30-008-004-002/45730
(GANJAPARA) 		2430008004NRG24191220230927123 20/12/2023 JARAHA GANDA 2430008004WL067980 JARAHA GANDA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138172 SHRI JARAHA GOND ()
9 RAIGHAR OR-30-008-004-002/45735
(GANJAPARA) 		2430008004NRG24191220230927066 20/12/2023 PRAVATI BAR 2430008004WL067968 PRAVATI BAR 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138162 MRS PRAVATI BAR ()
10 RAIGHAR OR-30-008-004-003/33403
(GANJAPARA) 		2430008004NRG24151220230906140 20/12/2023 sukudu rout 2430008004WL066738 sukudu rout 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1549138164 SHRI SUKUDU ROUT ()
11 RAIGHAR OR-30-008-004-003/33414
(GANJAPARA) 		2430008004NRG24151220230906145 20/12/2023 SIBALAL GOND 2430008004WL066738 SIBALAL GOND 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1549138165 MR SIBALAL GOND ()
12 RAIGHAR OR-30-008-004-003/33464
(GANJAPARA) 		2430008004NRG24151220230906162 20/12/2023 SUKLI GOND 2430008004WL066738 SUKLI GOND 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1549138168 SHRI SUKLI GOND ()
13 RAIGHAR OR-30-008-004-003/33516
(GANJAPARA) 		2430008004NRG24181220230915831 20/12/2023 GOPINATH GOND 2430008004WL067293 GOPINATH GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549138167 SHRI GOPINATH GOND ()
14 RAIGHAR OR-30-008-004-003/33573
(GANJAPARA) 		2430008004NRG24181220230915832 20/12/2023 SUKNATH GOND 2430008004WL067293 SUKNATH GOND 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1549138159 SHRI SUKANATH GOND ()
15 RAIGHAR OR-30-008-004-003/45683
(GANJAPARA) 		2430008004NRG24181220230915814 20/12/2023 REKHA SARDAR 2430008004WL067291 REKHA SARDAR 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138180 MRS REKHA SARDAR ()
16 RAIGHAR OR-30-008-004-004/4245
(GANJAPARA) 		2430008004NRG24181220230915809 20/12/2023 BAL MALI 2430008004WL067287 BAL MALI 00415 SBIN0010934 2133 2133 Processed 09/03/2024 1549138163 MRS BAL MALI ()
17 RAIGHAR OR-30-008-004-004/45667
(GANJAPARA) 		2430008004NRG24191220230927142 20/12/2023 DEBENDRA MALI 2430008004WL067985 DEBENDRA MALI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138181 MR DEBENDRA MALI ()
18 RAIGHAR OR-30-008-004-004/45727
(GANJAPARA) 		2430008004NRG24181220230915811 20/12/2023 TEHERA BAI 2430008004WL067289 TEHERA BAI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138156 MRS TEHERA BAI ()
19 RAIGHAR OR-30-008-004-004/45728
(GANJAPARA) 		2430008004NRG24191220230927068 20/12/2023 SUNAMANI HARIJAN 2430008004WL067968 SUNAMANI HARIJAN 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138179 MRS SUNAMANI HARIJAN ()
20 RAIGHAR OR-30-008-004-004/45729
(GANJAPARA) 		2430008004NRG24191220230927126 20/12/2023 SANKAR MALI 2430008004WL067980 SANKAR MALI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138170 MR SANKAR MALI ()
21 RAIGHAR OR-30-008-004-004/45730
(GANJAPARA) 		2430008004NRG24191220230927069 20/12/2023 DAYABATI MALI 2430008004WL067968 DAYABATI MALI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138171 MRS DAYABATI MALI ()
22 RAIGHAR OR-30-008-004-004/45731
(GANJAPARA) 		2430008004NRG24191220230927104 20/12/2023 KIYABATI HARIJAN 2430008004WL067976 KIYABATI HARIJAN 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138175 MRS KIYABATI HARIJAN ()
23 RAIGHAR OR-30-008-004-005/4424
(GANJAPARA) 		2430008004NRG24181220230915816 20/12/2023 mina gond 2430008004WL067291 mina gond 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138158 MRS MINABAI GOND ()
24 RAIGHAR OR-30-008-004-006/45728
(GANJAPARA) 		2430008004NRG24191220230927101 20/12/2023 PHULMATI MAJHI 2430008004WL067975 PHULMATI MAJHI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549138174 MRS PHULMATI MAJHI ()
SubTotal 74892 74892
25 RAIGHAR OR-30-008-004-001/45691
(GANJAPARA) 		2430008004NRG24181220230915737 20/12/2023 RAYASINGH HARIJAN 2430008004WL067279 RAYASINGH HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549138182 RAYASINGH HARIJAN ()
26 RAIGHAR OR-30-008-004-002/34883
(GANJAPARA) 		2430008004NRG24181220230919889 20/12/2023 ASHOK HALDAR 2430008004WL067547 ASHOK HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549138177 ASHOK HALDAR ()
27 RAIGHAR OR-30-008-004-003/33489
(GANJAPARA) 		2430008004NRG24151220230906164 20/12/2023 RINKU GOND 2430008004WL066738 RINKU GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1549138178 RINKU GOND ()
SubTotal 9480 9480
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_201223FTO_912712 State Bank of India SBIN0010934 RAIGHAR 74892
2 RAIGHAR OR2430008004_201223FTO_912712 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 6162
3 RAIGHAR OR2430008004_201223FTO_912712 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318

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