Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:57:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_221223FTO_922597
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-30-008-004-004/45747
(GANJAPARA) 		2430008004NRG24211220230935160 22/12/2023 RAMBATI GOND 2430008004WL068377 RAMBATI GOND 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1549128009 RAMBATI GOND ()
SubTotal 3318 3318
2 RAIGHAR OR-30-008-004-001/45689
(GANJAPARA) 		2430008004NRG24211220230935156 22/12/2023 INDRA BAI HARIJAN 2430008004WL068377 INDRA BAI HARIJAN 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128013 MRS INDRABAI HARIJAN ()
3 RAIGHAR OR-30-008-004-002/34670
(GANJAPARA) 		2430008004NRG24211220230935157 22/12/2023 SYAMBAI GOND 2430008004WL068377 SYAMBAI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128012 MRS SAMBAI GOND ()
4 RAIGHAR OR-30-008-004-002/34817
(GANJAPARA) 		2430008004NRG24211220230935165 22/12/2023 INDUMATI BISWAS 2430008004WL068379 INDUMATI BISWAS 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128021 MISS INDUMATI BISWAS ()
5 RAIGHAR OR-30-008-004-002/45743
(GANJAPARA) 		2430008004NRG24211220230935176 22/12/2023 SUKMATI GANDA 2430008004WL068381 SUKMATI GANDA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128024 MRS SUKAMATI GANDA ()
6 RAIGHAR OR-30-008-004-002/45744
(GANJAPARA) 		2430008004NRG24211220230935172 22/12/2023 GHASANI MAJHI 2430008004WL068380 GHASANI MAJHI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128025 MRS GHASANI MAJHI ()
7 RAIGHAR OR-30-008-004-002/45745
(GANJAPARA) 		2430008004NRG24211220230935173 22/12/2023 PARBATI GOND 2430008004WL068380 PARBATI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128015 MRS PARBATI GOND ()
8 RAIGHAR OR-30-008-004-003/45748
(GANJAPARA) 		2430008004NRG24211220230935166 22/12/2023 AKUL RAY 2430008004WL068379 AKUL RAY 00415 SBIN0010934 3318 3318 Rejected 09/03/2024 1549128017 No Such Account
9 RAIGHAR OR-30-008-004-003/45749
(GANJAPARA) 		2430008004NRG24211220230935163 22/12/2023 PINKY MALLICK 2430008004WL068378 PINKY MALLICK 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128011 MRS PINKY MALLICK ()
10 RAIGHAR OR-30-008-004-004/4188
(GANJAPARA) 		2430008004NRG24211220230935168 22/12/2023 TULASI GOND 2430008004WL068379 TULASI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128022 MRS TULASI GOND ()
11 RAIGHAR OR-30-008-004-004/4192
(GANJAPARA) 		2430008004NRG24211220230935158 22/12/2023 RUKMANI MALI 2430008004WL068377 RUKMANI MALI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128020 MRS RUKMANI MALI ()
12 RAIGHAR OR-30-008-004-004/4270
(GANJAPARA) 		2430008004NRG24221220230936672 22/12/2023 BISHNUPRIYA NAYAK 2430008004WL068487 BISHNUPRIYA NAYAK 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128010 MRS BISHNUPRIYA NAYAK ()
13 RAIGHAR OR-30-008-004-004/45750
(GANJAPARA) 		2430008004NRG24211220230935169 22/12/2023 JOJANA SAHU 2430008004WL068379 JOJANA SAHU 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128014 MRS JOJANA SAHU ()
14 RAIGHAR OR-30-008-004-004/45752
(GANJAPARA) 		2430008004NRG24221220230936673 22/12/2023 RASHMITA SAHU 2430008004WL068487 RASHMITA SAHU 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128019 MRS RASHMITA SAHU ()
15 RAIGHAR OR-30-008-004-004/45753
(GANJAPARA) 		2430008004NRG24211220230935164 22/12/2023 SAKABAI HARIJAN 2430008004WL068378 SAKABAI HARIJAN 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128016 MRS SAKABAI HARIJAN ()
16 RAIGHAR OR-30-008-004-005/4463
(GANJAPARA) 		2430008004NRG24211220230935178 22/12/2023 INDIABAI GOND 2430008004WL068381 INDIABAI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128023 MS INDIABAI GOND ()
17 RAIGHAR OR-30-008-004-006/45726
(GANJAPARA) 		2430008004NRG24211220230935174 22/12/2023 SHYAMBATI HARIJAN 2430008004WL068380 SHYAMBATI HARIJAN 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1549128018 MRS SHYAMBATI HARIJAN ()
SubTotal 53088 53088
18 RAIGHAR OR-30-008-004-001/3847
(GANJAPARA) 		2430008004NRG24211220230935161 22/12/2023 DILIP GOND 2430008004WL068378 DILIP GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549128027 DILIP GOND ()
19 RAIGHAR OR-30-008-004-002/34727
(GANJAPARA) 		2430008004NRG24211220230935171 22/12/2023 KAMALA GOND 2430008004WL068380 KAMALA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549128028 KAMALA GOND ()
20 RAIGHAR OR-30-008-004-002/45645
(GANJAPARA) 		2430008004NRG24211220230935175 22/12/2023 SUKARO GOND 2430008004WL068381 SUKARO GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549128029 SUKARO GOND ()
21 RAIGHAR OR-30-008-004-003/33496
(GANJAPARA) 		2430008004NRG24211220230935177 22/12/2023 LAXMI GAND 2430008004WL068381 LAXMI GAND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549128026 LAXMI GAND ()
SubTotal 13272 13272
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_221223FTO_922597 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 RAIGHAR OR2430008004_221223FTO_922597 State Bank of India SBIN0010934 RAIGHAR 53088
3 RAIGHAR OR2430008004_221223FTO_922597 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 13272

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