Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_170823APB_FTO_466821
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-30-008-010-001/17073
(KACHARAPARA) 		2430008010NRG24170820230560891 17/08/2023 HARIDAS BAIDYA 2430008010WL016072 HARIDAS BAIDYA 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973981530 MR HARIDAS BAIDYA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-010-001/17073
(KACHARAPARA) 		2430008010NRG24170820230560892 17/08/2023 SUJIT BAIDYA 2430008010WL016072 SUJIT BAIDYA 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973981533 MR SUJIT KUMAR BAIDYA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-010-001/17106
(KACHARAPARA) 		2430008010NRG24170820230560894 17/08/2023 AJAYA BAIDYA 2430008010WL016072 AJAYA BAIDYA 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4973981532 MR AJAY BAIDYA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/17106
(KACHARAPARA) 		2430008010NRG24170820230560895 17/08/2023 PURNIMA BAIDYA 2430008010WL016072 PURNIMA BAIDYA 00415 SBIN0010934 711 711 Processed 30/08/2023 4973981557 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/17108
(KACHARAPARA) 		2430008010NRG24170820230560897 17/08/2023 SUNITA SARKAR 2430008010WL016072 SUNITA SARKAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973981543 MRS SUNITA SARKAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/17150
(KACHARAPARA) 		2430008010NRG24170820230560898 17/08/2023 MITHUN SARKAR 2430008010WL016072 MITHUN SARKAR 00415 SBIN0010934 2133 2133 Processed 30/08/2023 4973981559 MR MITHUN SARKAR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17166
(KACHARAPARA) 		2430008010NRG24170820230560899 17/08/2023 SAGAR SARKAR 2430008010WL016072 SAGAR SARKAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973981540 SHRI SAGAR SARAKAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/17167
(KACHARAPARA) 		2430008010NRG24170820230560900 17/08/2023 SIBANI SARKAR 2430008010WL016072 SIBANI SARKAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4973981548 MRS SIBANI SARAKAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-010-001/17214
(KACHARAPARA) 		2430008010NRG24170820230560902 17/08/2023 NAMITA MALLICK 2430008010WL016072 NAMITA MALLICK 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981549 Mrs. NAMITA MALLICK UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-010-001/17276
(KACHARAPARA) 		2430008010NRG24170820230560905 17/08/2023 MAHADEV BALA 2430008010WL016072 MAHADEV BALA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981534 MR MAHADEB BALA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-010-001/17276
(KACHARAPARA) 		2430008010NRG24170820230560904 17/08/2023 MINATI BALA 2430008010WL016072 MINATI BALA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981535 MRS MINATI BALA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/17383
(KACHARAPARA) 		2430008010NRG24170820230560906 17/08/2023 PUTUL BEPARI 2430008010WL016072 PUTUL BEPARI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981545 MRS PUTULU BEPARI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-010-001/17410
(KACHARAPARA) 		2430008010NRG24170820230560907 17/08/2023 SUPRIYA BEPARI 2430008010WL016072 SUPRIYA BEPARI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981558 MRS SUPRIYA BEPARI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-001/17411
(KACHARAPARA) 		2430008010NRG24170820230560908 17/08/2023 SASAN BISWAS 2430008010WL016072 SASAN BISWAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981541 MR SASAN BISWAS STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17420
(KACHARAPARA) 		2430008010NRG24170820230560909 17/08/2023 ANANGA SARKAR 2430008010WL016072 ANANGA SARKAR 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4973981542 SHRI ANANGA SARKAR STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/17421
(KACHARAPARA) 		2430008010NRG24170820230560910 17/08/2023 BIMAL MALLIK 2430008010WL016072 BIMAL MALLIK 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981538 SHRI BIMAL MALLIK STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-010-001/17421
(KACHARAPARA) 		2430008010NRG24170820230560911 17/08/2023 BITHIKA MALLIK 2430008010WL016072 BITHIKA MALLIK 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981551 MRS BITHIKA MALLICK STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-010-001/17422
(KACHARAPARA) 		2430008010NRG24170820230560912 17/08/2023 CHITTARANJAN BEPARI 2430008010WL016072 CHITTARANJAN BEPARI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981550 SHRI CHITTARANJAN BEPARI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-010-001/17496
(KACHARAPARA) 		2430008010NRG24170820230560913 17/08/2023 KRISHNAKANTA PANDEY 2430008010WL016072 KRISHNAKANTA PANDEY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981537 SHRI KISHNAKANTA PANDE STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-010-001/17502
(KACHARAPARA) 		2430008010NRG24170820230560914 17/08/2023 ANANTA HALDAR 2430008010WL016072 ANANTA HALDAR 00415 SBIN0010934 3318 3318 Rejected 30/08/2023 4973981546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAIGHAR OR-30-008-010-001/17522
(KACHARAPARA) 		2430008010NRG24170820230560915 17/08/2023 PANCHU SARKAR 2430008010WL016072 PANCHU SARKAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981531 MR PANCHU SARKAR STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-010-001/17526
(KACHARAPARA) 		2430008010NRG24170820230560916 17/08/2023 DEBRATA SARKAR 2430008010WL016072 DEBRATA SARKAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981552 MR DEBARATA SARKAR STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-010-001/17591
(KACHARAPARA) 		2430008010NRG24170820230560918 17/08/2023 MADHUMALA SARKAR 2430008010WL016072 MADHUMALA SARKAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981539 MRS MADUMALA SARAKAR STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-010-001/17591
(KACHARAPARA) 		2430008010NRG24170820230560917 17/08/2023 MANAJIT SARKAR 2430008010WL016072 MANAJIT SARKAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981536 SHRI MANAJIT SARAKAR STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-010-001/17637
(KACHARAPARA) 		2430008010NRG24170820230560920 17/08/2023 SUNITA BISWAS 2430008010WL016072 SUNITA BISWAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981556 MRS SUNITA BISWAS STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-010-001/17650
(KACHARAPARA) 		2430008010NRG24170820230560921 17/08/2023 PROBHAS SARKAR 2430008010WL016072 PROBHAS SARKAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981547 SHRI PRABHAS SARKAR STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-010-001/17679
(KACHARAPARA) 		2430008010NRG24170820230560922 17/08/2023 SANTILATA MANDAL 2430008010WL016072 SANTILATA MANDAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4973981544 MRS SANTI MANDAL STATE BANK OF INDIA(508548)
SubTotal 82713 82713
28 RAIGHAR OR-30-008-010-001/17106
(KACHARAPARA) 		2430008010NRG24170820230560893 17/08/2023 BHULURANI BAIDYA 2430008010WL016072 BHULURANI BAIDYA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4973981554 MRS BULU BAIDYA STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-010-001/17210
(KACHARAPARA) 		2430008010NRG24170820230560901 17/08/2023 SUPRIYA SARKAR 2430008010WL016072 SUPRIYA SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973981555 Mrs. SUPRIYA SARKAR UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-010-001/17266
(KACHARAPARA) 		2430008010NRG24170820230560903 17/08/2023 LATIKA MALLICK 2430008010WL016072 LATIKA MALLICK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973981553 Mrs. LATIKA MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 8769 8769
Total 91482 91482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_170823APB_FTO_466821 State Bank of India SBIN0010934 RAIGHAR 82713
2 RAIGHAR OR2430008010_170823APB_FTO_466821 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 8769

Download In Excel