Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_020823APB_FTO_404553
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) 		2430008010NRG24010820230512693 02/08/2023 ANIMA BAIDYA 2430008010WL012991 ANIMA BAIDYA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831238 MRS ANIMA BAIDYA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-010-001/17073
(KACHARAPARA) 		2430008010NRG24010820230512690 02/08/2023 HARIDAS BAIDYA 2430008010WL012991 HARIDAS BAIDYA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831219 MR HARIDAS BAIDYA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-010-001/17073
(KACHARAPARA) 		2430008010NRG24010820230512692 02/08/2023 SUJIT BAIDYA 2430008010WL012991 SUJIT BAIDYA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831225 MR SUJIT KUMAR BAIDYA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/17106
(KACHARAPARA) 		2430008010NRG24010820230512695 02/08/2023 AJAYA BAIDYA 2430008010WL012991 AJAYA BAIDYA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831224 MR AJAY BAIDYA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/17106
(KACHARAPARA) 		2430008010NRG24010820230512696 02/08/2023 PURNIMA BAIDYA 2430008010WL012991 PURNIMA BAIDYA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831243 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/17108
(KACHARAPARA) 		2430008010NRG24010820230512698 02/08/2023 SUNITA SARKAR 2430008010WL012991 SUNITA SARKAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831237 MRS SUNITA SARKAR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17150
(KACHARAPARA) 		2430008010NRG24010820230512699 02/08/2023 MITHUN SARKAR 2430008010WL012991 MITHUN SARKAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831242 MR MITHUN SARKAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/17166
(KACHARAPARA) 		2430008010NRG24010820230512700 02/08/2023 SAGAR SARKAR 2430008010WL012991 SAGAR SARKAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831232 SHRI SAGAR SARAKAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-010-001/17167
(KACHARAPARA) 		2430008010NRG24010820230512701 02/08/2023 SIBANI SARKAR 2430008010WL012991 SIBANI SARKAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831234 MRS SIBANI SARAKAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-010-001/17214
(KACHARAPARA) 		2430008010NRG24010820230512703 02/08/2023 NAMITA MALLICK 2430008010WL012991 NAMITA MALLICK 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4971831252 Mrs. NAMITA MALLICK UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-010-001/17276
(KACHARAPARA) 		2430008010NRG24010820230512706 02/08/2023 MAHADEV BALA 2430008010WL012991 MAHADEV BALA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831226 MR MAHADEB BALA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/17276
(KACHARAPARA) 		2430008010NRG24010820230512705 02/08/2023 MINATI BALA 2430008010WL012991 MINATI BALA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831227 MRS MINATI BALA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-010-001/17383
(KACHARAPARA) 		2430008010NRG24010820230512707 02/08/2023 PUTUL BEPARI 2430008010WL012991 PUTUL BEPARI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831240 MRS PUTULU BEPARI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-001/17410
(KACHARAPARA) 		2430008010NRG24010820230512708 02/08/2023 SUPRIYA BEPARI 2430008010WL012991 SUPRIYA BEPARI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831251 MRS SUPRIYA BEPARI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17411
(KACHARAPARA) 		2430008010NRG24010820230512709 02/08/2023 SASAN BISWAS 2430008010WL012991 SASAN BISWAS 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831233 MR SASAN BISWAS STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/17420
(KACHARAPARA) 		2430008010NRG24010820230512710 02/08/2023 ANANGA SARKAR 2430008010WL012991 ANANGA SARKAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831235 SHRI ANANGA SARKAR STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-010-001/17420
(KACHARAPARA) 		2430008010NRG24010820230512712 02/08/2023 GOKUL SARKAR 2430008010WL012991 GOKUL SARKAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831236 GOKUL SARKAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-010-001/17420
(KACHARAPARA) 		2430008010NRG24010820230512711 02/08/2023 SUNITY SARKAR 2430008010WL012991 SUNITY SARKAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831250 MRS SUNITY SARKAR STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-010-001/17421
(KACHARAPARA) 		2430008010NRG24010820230512714 02/08/2023 BIMAL MALLIK 2430008010WL012991 BIMAL MALLIK 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831230 SHRI BIMAL MALLIK STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-010-001/17421
(KACHARAPARA) 		2430008010NRG24010820230512715 02/08/2023 BITHIKA MALLIK 2430008010WL012991 BITHIKA MALLIK 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831221 MRS BITHIKA MALLICK STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-010-001/17422
(KACHARAPARA) 		2430008010NRG24010820230512716 02/08/2023 CHITTARANJAN BEPARI 2430008010WL012991 CHITTARANJAN BEPARI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831223 SHRI CHITTARANJAN BEPARI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-010-001/17496
(KACHARAPARA) 		2430008010NRG24010820230512717 02/08/2023 KRISHNAKANTA PANDEY 2430008010WL012991 KRISHNAKANTA PANDEY 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831229 SHRI KISHNAKANTA PANDE STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-010-001/17502
(KACHARAPARA) 		2430008010NRG24010820230512718 02/08/2023 ANANTA HALDAR 2430008010WL012991 ANANTA HALDAR 00415 SBIN0010934 1659 1659 Rejected 30/08/2023 4971831241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAIGHAR OR-30-008-010-001/17522
(KACHARAPARA) 		2430008010NRG24010820230512719 02/08/2023 PANCHU SARKAR 2430008010WL012991 PANCHU SARKAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831222 MR PANCHU SARKAR STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-010-001/17526
(KACHARAPARA) 		2430008010NRG24010820230512720 02/08/2023 DEBRATA SARKAR 2430008010WL012991 DEBRATA SARKAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831220 MR DEBARATA SARKAR STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-010-001/17591
(KACHARAPARA) 		2430008010NRG24010820230512722 02/08/2023 MADHUMALA SARKAR 2430008010WL012991 MADHUMALA SARKAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831231 MRS MADUMALA SARAKAR STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-010-001/17591
(KACHARAPARA) 		2430008010NRG24010820230512721 02/08/2023 MANAJIT SARKAR 2430008010WL012991 MANAJIT SARKAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831228 SHRI MANAJIT SARAKAR STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-010-001/17637
(KACHARAPARA) 		2430008010NRG24010820230512724 02/08/2023 SUNITA BISWAS 2430008010WL012991 SUNITA BISWAS 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831244 MRS SUNITA BISWAS STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-010-001/17650
(KACHARAPARA) 		2430008010NRG24010820230512725 02/08/2023 PROBHAS SARKAR 2430008010WL012991 PROBHAS SARKAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831249 SHRI PRABHAS SARKAR STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-010-001/17679
(KACHARAPARA) 		2430008010NRG24010820230512726 02/08/2023 SANTILATA MANDAL 2430008010WL012991 SANTILATA MANDAL 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4971831239 MRS SANTI MANDAL STATE BANK OF INDIA(508548)
SubTotal 49770 49770
31 RAIGHAR OR-30-008-010-001/17106
(KACHARAPARA) 		2430008010NRG24010820230512694 02/08/2023 BHULURANI BAIDYA 2430008010WL012991 BHULURANI BAIDYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971831248 MRS BULU BAIDYA STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-010-001/17210
(KACHARAPARA) 		2430008010NRG24010820230512702 02/08/2023 SUPRIYA SARKAR 2430008010WL012991 SUPRIYA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971831245 Mrs. SUPRIYA SARKAR UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-010-001/17266
(KACHARAPARA) 		2430008010NRG24010820230512704 02/08/2023 LATIKA MALLICK 2430008010WL012991 LATIKA MALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971831247 Mrs. LATIKA MALLICK UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-010-001/17420
(KACHARAPARA) 		2430008010NRG24010820230512713 02/08/2023 SUMOTI SARKAR 2430008010WL012991 SUMOTI SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971831246 MRS SUMATI SARKAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_020823APB_FTO_404553 State Bank of India SBIN0010934 RAIGHAR 49770
2 RAIGHAR OR2430008010_020823APB_FTO_404553 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 6636

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