Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:45:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_290923FTO_581843
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-30-008-010-001/16997
(KACHARAPARA) 		2430008010NRG24270920230679294 29/09/2023 SATMATI GOND 2430008010WL039359 SATMATI GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256488452 MRS SATAMATI GOND ()
2 RAIGHAR OR-30-008-010-001/17099
(KACHARAPARA) 		2430008010NRG24270920230679301 29/09/2023 SUPAN GOND 2430008010WL039359 SUPAN GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7256488453 MRS SUPAN GOND ()
3 RAIGHAR OR-30-008-010-001/17116
(KACHARAPARA) 		2430008010NRG24260920230678525 29/09/2023 JAGAT GOND 2430008010WL039151 JAGAT GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256488450 MR JAGAT GOND ()
4 RAIGHAR OR-30-008-010-001/17116
(KACHARAPARA) 		2430008010NRG24260920230678526 29/09/2023 JAMUNA GOND 2430008010WL039151 JAMUNA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256488455 MRS JAMUNA GOND ()
5 RAIGHAR OR-30-008-010-001/17291
(KACHARAPARA) 		2430008010NRG24260920230678534 29/09/2023 SANKAR HALDAR 2430008010WL039157 SANKAR HALDAR 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7256488449 MR SHANKAR HALDAR LTI ()
6 RAIGHAR OR-30-008-010-001/17458
(KACHARAPARA) 		2430008010NRG24270920230679149 29/09/2023 PURNI GOND 2430008010WL039298 PURNI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256488457 MRS PURNI GOND ()
7 RAIGHAR OR-30-008-010-001/17458
(KACHARAPARA) 		2430008010NRG24270920230679148 29/09/2023 RAMSAY GOND 2430008010WL039298 RAMSAY GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256488462 SHRI RAMSAY GOND ()
8 RAIGHAR OR-30-008-010-001/17489
(KACHARAPARA) 		2430008010NRG24270920230679152 29/09/2023 SARMILA HAWLADAR 2430008010WL039300 SARMILA HAWLADAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256488456 MRS SARMILA HAWLADAR ()
9 RAIGHAR OR-30-008-010-001/17558
(KACHARAPARA) 		2430008010NRG24270920230679311 29/09/2023 LACHHO GOND 2430008010WL039359 LACHHO GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256488459 SHRI LACHHU GOND ()
10 RAIGHAR OR-30-008-010-001/17558
(KACHARAPARA) 		2430008010NRG24270920230679312 29/09/2023 SHANTI GOND 2430008010WL039359 SHANTI GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256488454 MRS SANTI GOND ()
11 RAIGHAR OR-30-008-010-001/34489
(KACHARAPARA) 		2430008010NRG24270920230679156 29/09/2023 MONIKA SARKAR 2430008010WL039302 MONIKA SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256488458 MRS MONIKA SARKAR ()
12 RAIGHAR OR-30-008-010-001/34514
(KACHARAPARA) 		2430008010NRG24260920230678527 29/09/2023 CHANCHALA SUTAR 2430008010WL039152 CHANCHALA SUTAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256488460 MRS CHANCHALA SUTAR ()
13 RAIGHAR OR-30-008-010-001/34514
(KACHARAPARA) 		2430008010NRG24260920230678528 29/09/2023 MANOJ SUTAR 2430008010WL039152 MANOJ SUTAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256488461 MR MANOJ CHANDRA SUTAR ()
14 RAIGHAR OR-30-008-010-001/34515
(KACHARAPARA) 		2430008010NRG24270920230679157 29/09/2023 AHILA HARIJAN 2430008010WL039303 AHILA HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256488465 MRS AHILA HARIJAN ()
15 RAIGHAR OR-30-008-010-001/34515
(KACHARAPARA) 		2430008010NRG24270920230679158 29/09/2023 KURAS HARIJAN 2430008010WL039303 KURAS HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256488467 MR KURAS HARIJAN ()
16 RAIGHAR OR-30-008-010-001/34516
(KACHARAPARA) 		2430008010NRG24260920230678540 29/09/2023 DEBGAN LOHARA 2430008010WL039161 DEBGAN LOHARA 00415 SBIN0010934 237 237 Processed 09/11/2023 7256488464 MR DEBGAN LOHARA ()
17 RAIGHAR OR-30-008-010-001/34516
(KACHARAPARA) 		2430008010NRG24260920230678541 29/09/2023 PARAMA LOHARA 2430008010WL039161 PARAMA LOHARA 00415 SBIN0010934 237 237 Processed 09/11/2023 7256488466 MRS PARAMA LOHARA ()
18 RAIGHAR OR-30-008-010-002/16821
(KACHARAPARA) 		2430008010NRG24260920230678537 29/09/2023 SEBATI ROUT 2430008010WL039160 SEBATI ROUT 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7256488463 MRS SEBATI ROUT ()
19 RAIGHAR OR-30-008-010-002/16871
(KACHARAPARA) 		2430008010NRG24270920230679353 29/09/2023 SUSILA 2430008010WL039364 SUSILA 00415 SBIN0010934 1422 1422 Processed 09/11/2023 7256488451 MISS SUSILA RAUT ()
SubTotal 53088 53088
20 RAIGHAR OR-30-008-010-001/34489
(KACHARAPARA) 		2430008010NRG24270920230679155 29/09/2023 SUBRATA SARKAR 2430008010WL039302 SUBRATA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256488469 SUBRATA SARKAR ()
21 RAIGHAR OR-30-008-010-001/34516
(KACHARAPARA) 		2430008010NRG24260920230678539 29/09/2023 JAMUNA BAI LOHARA 2430008010WL039161 JAMUNA BAI LOHARA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256488470 JAMUNA BAI LOHARA ()
22 RAIGHAR OR-30-008-010-001/34516
(KACHARAPARA) 		2430008010NRG24260920230678538 29/09/2023 SUNDARLAL LOHARA 2430008010WL039161 SUNDARLAL LOHARA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256488468 SUNDARLAL LOHARA ()
SubTotal 4029 4029
23 RAIGHAR OR-30-008-010-001/16997
(KACHARAPARA) 		2430008010NRG24270920230679295 29/09/2023 RAMJI GOND 2430008010WL039359 RAMJI GOND 00553 INDB0000695 3081 3081 Processed 09/11/2023 7256488446 RAMJI GOND ()
24 RAIGHAR OR-30-008-010-001/17048
(KACHARAPARA) 		2430008010NRG24270920230679298 29/09/2023 CHAITU GOND 2430008010WL039359 CHAITU GOND 00553 INDB0000695 3081 3081 Processed 09/11/2023 7256488444 CHAITU GOND ()
25 RAIGHAR OR-30-008-010-001/17093
(KACHARAPARA) 		2430008010NRG24270920230679299 29/09/2023 MANKI GOND 2430008010WL039359 MANKI GOND 00553 INDB0000695 3081 3081 Processed 09/11/2023 7256488445 MANKI GOND ()
26 RAIGHAR OR-30-008-010-001/17094
(KACHARAPARA) 		2430008010NRG24270920230679300 29/09/2023 SIONATH GOND 2430008010WL039359 SIONATH GOND 00553 INDB0000695 3081 3081 Processed 09/11/2023 7256488447 SIONATH GOND ()
27 RAIGHAR OR-30-008-010-001/17347
(KACHARAPARA) 		2430008010NRG24270920230679307 29/09/2023 SUKADEO GOND 2430008010WL039359 SUKADEO GOND 00553 INDB0000695 2844 2844 Processed 09/11/2023 7256488448 SUKADEO GOND ()
28 RAIGHAR OR-30-008-010-001/17614
(KACHARAPARA) 		2430008010NRG24270920230679318 29/09/2023 PUNIT GAND 2430008010WL039359 PUNIT GAND 00553 INDB0000695 3081 3081 Processed 09/11/2023 7256488443 PUNIT GAND ()
SubTotal 18249 18249
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_290923FTO_581843 State Bank of India SBIN0010934 RAIGHAR 53088
2 RAIGHAR OR2430008010_290923FTO_581843 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4029
3 RAIGHAR OR2430008010_290923FTO_581843 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 18249

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