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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:13:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_281023APB_FTO_697144
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-30-008-010-001/17055
(KACHARAPARA) 		2430008010NRG24271020230744672 28/10/2023 JAYALAL GOND 2430008010WL050970 JAYALAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515925 JAYALAL GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-010-001/17055
(KACHARAPARA) 		2430008010NRG24271020230744673 28/10/2023 SUBHADRA GOND 2430008010WL050970 SUBHADRA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281515944 Mrs. SUBHADRA GOND UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-010-001/17104
(KACHARAPARA) 		2430008010NRG24261020230742280 28/10/2023 RENURANI BAIDYA 2430008010WL050448 RENURANI BAIDYA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515924 MR RENU RANI BAIDYA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/17132
(KACHARAPARA) 		2430008010NRG24271020230744675 28/10/2023 ANITA GOND 2430008010WL050971 ANITA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281515953 Miss. AMITA GOND UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-010-001/17139
(KACHARAPARA) 		2430008010NRG24271020230744657 28/10/2023 LAXMIBAI GOND 2430008010WL050958 LAXMIBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281515951 Mrs. LAXMI GOND UTKAL GRAMEEN BANK(607234)
6 RAIGHAR OR-30-008-010-001/17161
(KACHARAPARA) 		2430008010NRG24261020230742264 28/10/2023 NIRMAL MANDAL 2430008010WL050438 NIRMAL MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515933 SHRI NIRMAL MANDAL STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17166
(KACHARAPARA) 		2430008010NRG24261020230742262 28/10/2023 SAGAR SARKAR 2430008010WL050437 SAGAR SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515949 SHRI SAGAR SARAKAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/17167
(KACHARAPARA) 		2430008010NRG24261020230742276 28/10/2023 SIBANI SARKAR 2430008010WL050446 SIBANI SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515948 MRS SIBANI SARAKAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-010-001/17190
(KACHARAPARA) 		2430008010NRG24271020230744677 28/10/2023 JUGABATI GOND 2430008010WL050972 JUGABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515919 MRS JUGUBATI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-010-001/17205
(KACHARAPARA) 		2430008010NRG24261020230742265 28/10/2023 REKHA MANDAL 2430008010WL050438 REKHA MANDAL 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7281515954 MRS REKHA MANDAL STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-010-001/17207
(KACHARAPARA) 		2430008010NRG24261020230742296 28/10/2023 MALATI HALDAR 2430008010WL050455 MALATI HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515923 MRS MALATI HALADAR STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/17223
(KACHARAPARA) 		2430008010NRG24271020230744665 28/10/2023 BHAGATRAM KHARA 2430008010WL050964 BHAGATRAM KHARA 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7281515950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAIGHAR OR-30-008-010-001/17241
(KACHARAPARA) 		2430008010NRG24271020230744668 28/10/2023 MANGURAM GOND 2430008010WL050967 MANGURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515921 MR MANGURAM GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-001/17261
(KACHARAPARA) 		2430008010NRG24261020230742297 28/10/2023 SANJIT FAKIR 2430008010WL050456 SANJIT FAKIR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515945 MR SANJIT FAKIR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17314
(KACHARAPARA) 		2430008010NRG24271020230744656 28/10/2023 PHULANTI GOND 2430008010WL050957 PHULANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515943 MRS PHULANTI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/17343
(KACHARAPARA) 		2430008010NRG24271020230744674 28/10/2023 NAULI GOND 2430008010WL050970 NAULI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515952 MRS NAULI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-010-001/17351
(KACHARAPARA) 		2430008010NRG24271020230744655 28/10/2023 SUMITRA GOND 2430008010WL050956 SUMITRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515929 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-010-001/17354
(KACHARAPARA) 		2430008010NRG24261020230742286 28/10/2023 ASHAMAN GOND 2430008010WL050451 ASHAMAN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281515942 ASARAM GANDA S/O BISARU GANDA PUNJAB NATIONAL BANK(508568)
19 RAIGHAR OR-30-008-010-001/17354
(KACHARAPARA) 		2430008010NRG24261020230742287 28/10/2023 Ramula Gond 2430008010WL050451 Ramula Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515946 MRS RAMULA GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-010-001/17411
(KACHARAPARA) 		2430008010NRG24261020230742282 28/10/2023 SASAN BISWAS 2430008010WL050449 SASAN BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515936 MR SASAN BISWAS STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-010-001/17427
(KACHARAPARA) 		2430008010NRG24261020230742269 28/10/2023 SANABATI GOND 2430008010WL050440 SANABATI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7281515941 MRS SANABATI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-010-001/17473
(KACHARAPARA) 		2430008010NRG24261020230742281 28/10/2023 PARITOSH MANDAL 2430008010WL050448 PARITOSH MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515937 MR PARITOSH MANDAL STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-010-001/17496
(KACHARAPARA) 		2430008010NRG24261020230742278 28/10/2023 LAKHI PANDEY 2430008010WL050447 LAKHI PANDEY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515938 MRS LAKSHIRANI PANDE STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-010-001/17499
(KACHARAPARA) 		2430008010NRG24261020230742289 28/10/2023 BINA MANDAL 2430008010WL050452 BINA MANDAL 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7281515947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAIGHAR OR-30-008-010-001/17518
(KACHARAPARA) 		2430008010NRG24261020230742270 28/10/2023 ANJALI MISTRY 2430008010WL050441 ANJALI MISTRY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515939 MRS ANJALI MISTRI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-010-001/17522
(KACHARAPARA) 		2430008010NRG24261020230742277 28/10/2023 KHUKURANI SARKAR 2430008010WL050446 KHUKURANI SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515940 MS KHUKURANI SARAKAR STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-010-001/17526
(KACHARAPARA) 		2430008010NRG24261020230742279 28/10/2023 ARCHANA SARKAR 2430008010WL050447 ARCHANA SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281515934 Mrs. ARCHANA SARKAR UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-010-001/17527
(KACHARAPARA) 		2430008010NRG24261020230742263 28/10/2023 LAXMIBAI SARKAR 2430008010WL050437 LAXMIBAI SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515935 MRS LAXMIBAI SARKAR STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-010-001/17565
(KACHARAPARA) 		2430008010NRG24271020230744658 28/10/2023 MALATI GOND 2430008010WL050959 MALATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515928 MRS MALATI GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-010-001/17588
(KACHARAPARA) 		2430008010NRG24261020230742284 28/10/2023 SAMIRAN BEPARI 2430008010WL050450 SAMIRAN BEPARI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7281515920 MR SAMIRAN BEPARI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-010-001/17635
(KACHARAPARA) 		2430008010NRG24261020230742298 28/10/2023 JAGANATH HALDAR 2430008010WL050457 JAGANATH HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515927 JAGANNATH HALDAR STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-010-001/34441
(KACHARAPARA) 		2430008010NRG24261020230742257 28/10/2023 ANADI HALDAR 2430008010WL050433 ANADI HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515922 MR ANADI HALDAR STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-010-001/34441
(KACHARAPARA) 		2430008010NRG24261020230742258 28/10/2023 SANGITA SARKAR 2430008010WL050433 SANGITA SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281515926 MRS SANGITA SARKAR STATE BANK OF INDIA(508548)
SubTotal 112338 112338
34 RAIGHAR OR-30-008-010-001/17470
(KACHARAPARA) 		2430008010NRG24261020230742299 28/10/2023 NAMITA RAY 2430008010WL050458 NAMITA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281515931 NAMITA RAY INDUSIND BANK(607189)
35 RAIGHAR OR-30-008-010-001/17537
(KACHARAPARA) 		2430008010NRG24261020230742288 28/10/2023 DASANTI GOND 2430008010WL050451 DASANTI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281515932 Ms. DASANTI GAND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-010-001/17588
(KACHARAPARA) 		2430008010NRG24261020230742285 28/10/2023 REKHA BEPARI 2430008010WL050450 REKHA BEPARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281515930 REKHA BEPARI INDUSIND BANK(607189)
SubTotal 8295 8295
Total 120633 120633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_281023APB_FTO_697144 State Bank of India SBIN0010934 RAIGHAR 112338
2 RAIGHAR OR2430008010_281023APB_FTO_697144 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 8295

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