Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_020923APB_FTO_490699
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-30-008-004-001/3934
(GANJAPARA) 		2430008004NRG24310820230600552 02/09/2023 LINGRAJ MAJHI 2430008004WL021155 LINGRAJ MAJHI 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7256783994 MR LINGARAJ MAJHI STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-004-001/3934
(GANJAPARA) 		2430008004NRG24310820230600551 02/09/2023 RAJA MAJHI 2430008004WL021155 RAJA MAJHI 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7256783993 MRS RAJA MAJHI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-004-002/34815
(GANJAPARA) 		2430008004NRG24020920230603768 02/09/2023 manika biswas 2430008004WL021995 manika biswas 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7256783992 MRS MANIKA BISWAS STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-004-002/34819
(GANJAPARA) 		2430008004NRG24310820230600548 02/09/2023 MAMATA BISWAS 2430008004WL021153 MAMATA BISWAS 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7256783990 MRS MAMATA BISWAS STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-004-002/34821
(GANJAPARA) 		2430008004NRG24020920230603677 02/09/2023 RITA BISAWS 2430008004WL021985 RITA BISAWS 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7256783982 MRS RITA BISWAS STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-004-002/34842
(GANJAPARA) 		2430008004NRG24310820230600560 02/09/2023 DULAL PAL 2430008004WL021159 DULAL PAL 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7256783977 MR DULAL PAL STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-004-002/34842
(GANJAPARA) 		2430008004NRG24310820230600561 02/09/2023 JOYSTNA PAUL 2430008004WL021159 JOYSTNA PAUL 00415 SBIN0010934 3318 3318 Rejected 09/11/2023 7256784000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAIGHAR OR-30-008-004-002/34843
(GANJAPARA) 		2430008004NRG24020920230603674 02/09/2023 NIMAY CH RAY 2430008004WL021983 NIMAY CH RAY 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7256783997 MR NIMAI CHANDRO ROY STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-004-002/34902
(GANJAPARA) 		2430008004NRG24020920230603510 02/09/2023 MANJURANI BARMAN 2430008004WL021949 MANJURANI BARMAN 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7256783998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAIGHAR OR-30-008-004-003/33396
(GANJAPARA) 		2430008004NRG24020920230603501 02/09/2023 FULMATI GOND 2430008004WL021945 FULMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256783981 FULAMATI HARIJAN STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-004-003/33396
(GANJAPARA) 		2430008004NRG24020920230603503 02/09/2023 SARASWATI HARIJAN 2430008004WL021945 SARASWATI HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256783970 MRS SARASWATI HARIJAN STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-004-003/33396
(GANJAPARA) 		2430008004NRG24020920230603502 02/09/2023 SATAPATHI GOND 2430008004WL021945 SATAPATHI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256783995 Miss. SATAPATHI HARIJAN UTKAL GRAMEEN BANK(607234)
13 RAIGHAR OR-30-008-004-003/33461
(GANJAPARA) 		2430008004NRG24020920230603671 02/09/2023 NIBHARANI SARKAR 2430008004WL021980 NIBHARANI SARKAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7256783999 MRS NIBHARANI SARKAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-004-003/33463
(GANJAPARA) 		2430008004NRG24020920230603678 02/09/2023 MOMATA KABIRAJ 2430008004WL021986 MOMATA KABIRAJ 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7256783971 MOMATA KABIRAJ INDUSIND BANK(607189)
15 RAIGHAR OR-30-008-004-003/33480
(GANJAPARA) 		2430008004NRG24020920230603505 02/09/2023 PURNIMA 2430008004WL021946 PURNIMA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256783972 MRS PURNIMA BISWAS STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-004-003/33480
(GANJAPARA) 		2430008004NRG24020920230603504 02/09/2023 SWASAN BISWAS 2430008004WL021946 SWASAN BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256783996 MR SWASAN BISWAS STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-004-003/33539
(GANJAPARA) 		2430008004NRG24020920230603496 02/09/2023 ADARI RAY 2430008004WL021941 ADARI RAY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256783974 ADARI . RAY UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-004-003/33539
(GANJAPARA) 		2430008004NRG24020920230603495 02/09/2023 RATAN 2430008004WL021941 RATAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256783969 MR RATAN RAY STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-004-003/33556
(GANJAPARA) 		2430008004NRG24020920230603668 02/09/2023 BISU TAPALI 2430008004WL021978 BISU TAPALI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7256783965 MR BISU TAPALI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-004-003/33575
(GANJAPARA) 		2430008004NRG24020920230603769 02/09/2023 SULEKHA HALDAR 2430008004WL021996 SULEKHA HALDAR 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256783991 SULEKHA SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIGHAR OR-30-008-004-004/4162
(GANJAPARA) 		2430008004NRG24010920230602111 02/09/2023 RASULA GOND 2430008004WL021551 RASULA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7256783979 MRS RASULA GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-004-005/33534
(GANJAPARA) 		2430008004NRG24020920230603673 02/09/2023 MAYA SARKAR 2430008004WL021982 MAYA SARKAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7256783964 MRS MAYA SARKAR STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-004-005/33559
(GANJAPARA) 		2430008004NRG24020920230603506 02/09/2023 BISWAJIT 2430008004WL021947 BISWAJIT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256783968 Shri BISWAJIT MANDAL STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-004-005/33587
(GANJAPARA) 		2430008004NRG24020920230603500 02/09/2023 NILIMA MALLICK 2430008004WL021944 NILIMA MALLICK 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256783973 NILIMA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIGHAR OR-30-008-004-005/4373
(GANJAPARA) 		2430008004NRG24020920230603773 02/09/2023 JANAKI PATRA 2430008004WL021999 JANAKI PATRA 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7256783978 JANAKI PATRA STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-004-005/4373
(GANJAPARA) 		2430008004NRG24020920230603772 02/09/2023 SUSANTA PATRA 2430008004WL021999 SUSANTA PATRA 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7256783976 MR SUSHANT PATRA STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-004-006/4005
(GANJAPARA) 		2430008004NRG24020920230603692 02/09/2023 BHOLANATH HARIJAN 2430008004WL021992 BHOLANATH HARIJAN 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7256783980 BHOLANATH HARIJAN STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-004-006/4022
(GANJAPARA) 		2430008004NRG24310820230600559 02/09/2023 DURJAN GOND 2430008004WL021158 DURJAN GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7256783975 MR DURJAN GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-004-006/4023
(GANJAPARA) 		2430008004NRG24310820230600549 02/09/2023 GUDURAM MAJHI 2430008004WL021154 GUDURAM MAJHI 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7256783967 MR GUDURAM MAJHI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-004-006/4023
(GANJAPARA) 		2430008004NRG24310820230600550 02/09/2023 JAYSULA MAJHI 2430008004WL021154 JAYSULA MAJHI 00415 SBIN0010934 3792 3792 Rejected 09/11/2023 7256783966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 108072 108072
31 RAIGHAR OR-30-008-004-002/34798
(GANJAPARA) 		2430008004NRG24020920230603767 02/09/2023 ANJANA MAJUMDAR 2430008004WL021994 ANJANA MAJUMDAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256783983 Mrs. ANJANA MAJUMDAR UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-004-002/34843
(GANJAPARA) 		2430008004NRG24020920230603675 02/09/2023 KAMIKA ROY 2430008004WL021983 KAMIKA ROY 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7256783989 Mrs. KANIKA RAY UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-004-002/34889
(GANJAPARA) 		2430008004NRG24020920230603676 02/09/2023 GOURI RAY 2430008004WL021984 GOURI RAY 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7256783986 Miss. GOURI RAY UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-004-002/34920
(GANJAPARA) 		2430008004NRG24020920230603511 02/09/2023 DIPANKARA PAL 2430008004WL021950 DIPANKARA PAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256783988 Mrs. DIPANKARA PAL UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-004-003/33506
(GANJAPARA) 		2430008004NRG24310820230600558 02/09/2023 sulata haldar 2430008004WL021157 sulata haldar 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7256783984 MRS SULATA HALDAR STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-004-003/33556
(GANJAPARA) 		2430008004NRG24020920230603669 02/09/2023 TRUSHNA TAPALI 2430008004WL021978 TRUSHNA TAPALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7256783987 MRS TRUSHNA TAPALI STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-004-005/33559
(GANJAPARA) 		2430008004NRG24020920230603507 02/09/2023 KABITA MANDAL 2430008004WL021947 KABITA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256783985 Mrs. KABITA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 25122 25122
38 RAIGHAR OR-30-008-004-003/33462
(GANJAPARA) 		2430008004NRG24020920230603497 02/09/2023 TARA SARKAR 2430008004WL021942 TARA SARKAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7256783963 MRS TARA SARKAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 136749 136749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_020923APB_FTO_490699 State Bank of India SBIN0010934 RAIGHAR 108072
2 RAIGHAR OR2430008004_020923APB_FTO_490699 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 25122
3 RAIGHAR OR2430008004_020923APB_FTO_490699 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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