Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:46:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_031023APB_FTO_593956
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-30-008-010-001/17525
(KACHARAPARA) 		2430008010NRG24300920230687960 03/10/2023 ARCHANA MONDAL 2430008010WL040697 ARCHANA MONDAL 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281281437 ARCHANA MANDAL BANK OF BARODA(606985)
2 RAIGHAR OR-30-008-010-001/17614
(KACHARAPARA) 		2430008010NRG24021020230690356 03/10/2023 JANKI GOND 2430008010WL041048 JANKI GOND 00045 BARB0UMARKO 711 711 Processed 09/11/2023 7281281443 JANAKI GOND BANK OF BARODA(606985)
SubTotal 4266 4266
3 RAIGHAR OR-30-008-010-001/16946
(KACHARAPARA) 		2430008010NRG24021020230690333 03/10/2023 KANI GOND 2430008010WL041048 KANI GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281408 MRS KANI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/16997
(KACHARAPARA) 		2430008010NRG24021020230690334 03/10/2023 NIRMAL GOND 2430008010WL041048 NIRMAL GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281407 SHRI NIRMAL GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/16998
(KACHARAPARA) 		2430008010NRG24021020230690336 03/10/2023 BASANTI GOND 2430008010WL041048 BASANTI GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281409 MRS BASANTI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/16998
(KACHARAPARA) 		2430008010NRG24021020230690337 03/10/2023 SUKAR GOND 2430008010WL041048 SUKAR GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281431 MRS SUKAR GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17147
(KACHARAPARA) 		2430008010NRG24021020230690343 03/10/2023 BASANTI GOND 2430008010WL041048 BASANTI GOND 00415 SBIN0010934 474 474 Processed 10/11/2023 7281281433 MRS BASANTI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/17147
(KACHARAPARA) 		2430008010NRG24021020230690342 03/10/2023 BUDU GOND 2430008010WL041048 BUDU GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7281281432 Budu Gond FINO PAYMENTS BANK LTD(608001)
9 RAIGHAR OR-30-008-010-001/17147
(KACHARAPARA) 		2430008010NRG24021020230690341 03/10/2023 SATYABATI GOND 2430008010WL041048 SATYABATI GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281410 MRS SATYABATI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-010-001/17178
(KACHARAPARA) 		2430008010NRG24021020230690344 03/10/2023 SANTURAM GOND 2430008010WL041048 SANTURAM GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281461 SHRI SANTU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-010-001/17218
(KACHARAPARA) 		2430008010NRG24021020230690345 03/10/2023 BAGA GOND 2430008010WL041048 BAGA GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281457 MRS BHAG GAND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/17228
(KACHARAPARA) 		2430008010NRG24300920230687969 03/10/2023 PHULSINGH GOND 2430008010WL040706 PHULSINGH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281403 MR PHULSING GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-010-001/17262
(KACHARAPARA) 		2430008010NRG24300920230687961 03/10/2023 SULATA SAMADAR 2430008010WL040698 SULATA SAMADAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281418 MRS SULATA SAMADAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-001/17277
(KACHARAPARA) 		2430008010NRG24300920230687980 03/10/2023 KALPANA BALA 2430008010WL040714 KALPANA BALA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281456 MS KALPANA BALA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17277
(KACHARAPARA) 		2430008010NRG24300920230687979 03/10/2023 TAPAN BALA 2430008010WL040714 TAPAN BALA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281462 MR TAPAN BALALTI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/17354
(KACHARAPARA) 		2430008010NRG24021020230690347 03/10/2023 ASHAMAN GOND 2430008010WL041048 ASHAMAN GOND 00415 SBIN0010934 711 711 Processed 09/11/2023 7281281458 ASARAM GANDA S/O BISARU GANDA PUNJAB NATIONAL BANK(508568)
17 RAIGHAR OR-30-008-010-001/17354
(KACHARAPARA) 		2430008010NRG24021020230690348 03/10/2023 Ramula Gond 2430008010WL041048 Ramula Gond 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281448 MRS RAMULA GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-010-001/17379
(KACHARAPARA) 		2430008010NRG24300920230687982 03/10/2023 HARIDAS BISWAS 2430008010WL040715 HARIDAS BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281404 MR HARIDAS BISWAS STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-010-001/17379
(KACHARAPARA) 		2430008010NRG24300920230687983 03/10/2023 PHULMALA BISWAS 2430008010WL040715 PHULMALA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281434 MRS PHULAMALA BISWAS STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-010-001/17383
(KACHARAPARA) 		2430008010NRG24300920230687990 03/10/2023 RANEN BEPARI 2430008010WL040720 RANEN BEPARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281425 SHRI RANEN BEPARI STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-010-001/17403
(KACHARAPARA) 		2430008010NRG24300920230687987 03/10/2023 PROBHATI BISWAS 2430008010WL040718 PROBHATI BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281445 MRS PRABHATI BISWAS STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-010-001/17410
(KACHARAPARA) 		2430008010NRG24021020230690300 03/10/2023 USAB BEPARI 2430008010WL041045 USAB BEPARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281421 MR USASB BEPARI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-010-001/17417
(KACHARAPARA) 		2430008010NRG24021020230690302 03/10/2023 AJIT GOLDAR 2430008010WL041046 AJIT GOLDAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7281281430 AJIT GOLDAR STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-010-001/17418
(KACHARAPARA) 		2430008010NRG24300920230687984 03/10/2023 BASANTI ROY 2430008010WL040716 BASANTI ROY 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7281281446 MRS BASANTI RAY STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-010-001/17419
(KACHARAPARA) 		2430008010NRG24300920230687977 03/10/2023 NILIMA RAY 2430008010WL040712 NILIMA RAY 00415 SBIN0010934 948 948 Processed 10/11/2023 7281281420 MRS NILIMA RAY STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-010-001/17422
(KACHARAPARA) 		2430008010NRG24021020230690301 03/10/2023 CHITTARANJAN BEPARI 2430008010WL041045 CHITTARANJAN BEPARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281413 SHRI CHITTARANJAN BEPARI STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-010-001/17490
(KACHARAPARA) 		2430008010NRG24300920230687976 03/10/2023 SUSANTA BAPARI 2430008010WL040711 SUSANTA BAPARI 00415 SBIN0010934 948 948 Processed 09/11/2023 7281281465 SUSANTA BEPARI S/O SUDHANSHU BEPARI PUNJAB NATIONAL BANK(508568)
28 RAIGHAR OR-30-008-010-001/17491
(KACHARAPARA) 		2430008010NRG24300920230687975 03/10/2023 KALPANA GOLDAR 2430008010WL040710 KALPANA GOLDAR 00415 SBIN0010934 948 948 Processed 10/11/2023 7281281416 MRS KALPANA GOLDAR STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-010-001/17492
(KACHARAPARA) 		2430008010NRG24300920230687926 03/10/2023 SEPHALI HALDAR 2430008010WL040688 SEPHALI HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281405 MRS SEPHALI HALDAR STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-010-001/17493
(KACHARAPARA) 		2430008010NRG24300920230687978 03/10/2023 SUSAMA BALA 2430008010WL040713 SUSAMA BALA 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7281281419 Mrs. SUSAMA BALA UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-010-001/17495
(KACHARAPARA) 		2430008010NRG24300920230687927 03/10/2023 MANOJ HALDAR 2430008010WL040688 MANOJ HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281424 SHRI MANOJ HALDAR STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-010-001/17495
(KACHARAPARA) 		2430008010NRG24300920230687928 03/10/2023 RUPASI HALDAR 2430008010WL040688 RUPASI HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281423 MRS RUPASI HALDAR STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-010-001/17502
(KACHARAPARA) 		2430008010NRG24300920230687954 03/10/2023 SARAMA HALDAR 2430008010WL040693 SARAMA HALDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281281449 Mrs. SARAMA HALDAR UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-010-001/17524
(KACHARAPARA) 		2430008010NRG24300920230687966 03/10/2023 PARBATI BISWAS 2430008010WL040703 PARBATI BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281447 MRS PARBATI BISWAS STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-010-001/17540
(KACHARAPARA) 		2430008010NRG24021020230690349 03/10/2023 JAYSEN KHARA 2430008010WL041048 JAYSEN KHARA 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281460 SHRI JAYSEN KHARA STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-010-001/17568
(KACHARAPARA) 		2430008010NRG24021020230690298 03/10/2023 JAMUNA GOND 2430008010WL041043 JAMUNA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281406 MRS JAMUNA GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-010-001/17591
(KACHARAPARA) 		2430008010NRG24300920230687991 03/10/2023 MANAJIT SARKAR 2430008010WL040720 MANAJIT SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281422 SHRI MANAJIT SARAKAR STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-010-001/17592
(KACHARAPARA) 		2430008010NRG24300920230687955 03/10/2023 ANIMA MANDAL 2430008010WL040693 ANIMA MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281426 MRS ANIMA MANDAL STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-010-001/17599
(KACHARAPARA) 		2430008010NRG24021020230690353 03/10/2023 PHULESWARI KHARA 2430008010WL041048 PHULESWARI KHARA 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281412 MRS PULESWARI KHARA STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-010-001/17599
(KACHARAPARA) 		2430008010NRG24021020230690352 03/10/2023 PRASANNA KU KHARA 2430008010WL041048 PRASANNA KU KHARA 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281464 MR PRASANNA KUMAR KHARA STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-010-001/17600
(KACHARAPARA) 		2430008010NRG24021020230690354 03/10/2023 DIPANKAR PUJARI 2430008010WL041048 DIPANKAR PUJARI 00415 SBIN0010934 237 237 Processed 10/11/2023 7281281463 MR DIPANKAR PUJARI STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-010-001/17600
(KACHARAPARA) 		2430008010NRG24021020230690355 03/10/2023 RAMPA PUJARI 2430008010WL041048 RAMPA PUJARI 00415 SBIN0010934 237 237 Processed 10/11/2023 7281281411 MRS RAMPA PUJARI STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-010-001/17647
(KACHARAPARA) 		2430008010NRG24300920230687950 03/10/2023 GOURO SARKAR 2430008010WL040690 GOURO SARKAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7281281452 MR GOUR SARKAR STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-010-001/17647
(KACHARAPARA) 		2430008010NRG24300920230687949 03/10/2023 KANCHAN SARKAR 2430008010WL040690 KANCHAN SARKAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7281281427 MRS KANCHAN SARAKAR STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-010-001/17650
(KACHARAPARA) 		2430008010NRG24300920230687981 03/10/2023 KARUNA SARAKAR 2430008010WL040714 KARUNA SARAKAR 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7281281436 Mrs. KARUNA SARKAR UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-010-001/17657
(KACHARAPARA) 		2430008010NRG24300920230687971 03/10/2023 ALPANA BISWAS 2430008010WL040707 ALPANA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281444 MRS ALPANA BISWAS STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-010-001/17679
(KACHARAPARA) 		2430008010NRG24300920230687967 03/10/2023 SANTILATA MANDAL 2430008010WL040704 SANTILATA MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281429 MRS SANTI MANDAL STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-010-001/34438
(KACHARAPARA) 		2430008010NRG24300920230687956 03/10/2023 SHANKAR BALA 2430008010WL040694 SHANKAR BALA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281281455 SHRI SHANKAR BALA STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-010-001/34440
(KACHARAPARA) 		2430008010NRG24300920230687958 03/10/2023 SWAPNA DHALI 2430008010WL040695 SWAPNA DHALI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281281428 Mrs. SWAPNA DHALI UTKAL GRAMEEN BANK(607234)
50 RAIGHAR OR-30-008-010-002/16771
(KACHARAPARA) 		2430008010NRG24021020230690358 03/10/2023 SANWARIN GOND 2430008010WL041048 SANWARIN GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281453 MRS SANWARIN GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-010-002/16784
(KACHARAPARA) 		2430008010NRG24021020230690359 03/10/2023 BIDHA GOND 2430008010WL041048 BIDHA GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281450 SHRI BID GOND STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-010-002/16784
(KACHARAPARA) 		2430008010NRG24021020230690360 03/10/2023 JAYABATI GOND 2430008010WL041048 JAYABATI GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281435 MRS JAYABATI GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-010-002/16819
(KACHARAPARA) 		2430008010NRG24021020230690361 03/10/2023 SAT GOND 2430008010WL041048 SAT GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281417 MRS SAT GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-010-002/16845
(KACHARAPARA) 		2430008010NRG24021020230690362 03/10/2023 MIRI GOND 2430008010WL041048 MIRI GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281414 SHRI MIRI GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-010-002/16889
(KACHARAPARA) 		2430008010NRG24021020230690363 03/10/2023 SUKUDU GOND 2430008010WL041048 SUKUDU GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281454 SHRI SUKUDU GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-010-002/16897
(KACHARAPARA) 		2430008010NRG24021020230690364 03/10/2023 AGANTI GOND 2430008010WL041048 AGANTI GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281451 MRS AGANTI GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-010-002/16905
(KACHARAPARA) 		2430008010NRG24021020230690366 03/10/2023 MADGE GOND 2430008010WL041048 MADGE GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281415 MRS MADAGE GOND STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-010-002/16905
(KACHARAPARA) 		2430008010NRG24021020230690365 03/10/2023 PARAU GOND 2430008010WL041048 PARAU GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7281281459 SHRI PAROU GOND STATE BANK OF INDIA(508548)
SubTotal 110679 110679
59 RAIGHAR OR-30-008-010-001/17071
(KACHARAPARA) 		2430008010NRG24300920230687989 03/10/2023 CHAPALA MONDAL 2430008010WL040720 CHAPALA MONDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281281439 Mrs. CHAPALA MANDAL UTKAL GRAMEEN BANK(607234)
60 RAIGHAR OR-30-008-010-001/17228
(KACHARAPARA) 		2430008010NRG24300920230687970 03/10/2023 TILAKCHAND GOND 2430008010WL040706 TILAKCHAND GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281281441 Mr. TILAKCHAND GOND UTKAL GRAMEEN BANK(607234)
61 RAIGHAR OR-30-008-010-001/17265
(KACHARAPARA) 		2430008010NRG24300920230687962 03/10/2023 SATABDI SARDAR 2430008010WL040699 SATABDI SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281281442 SATABDI SARDAR BANK OF BARODA(606985)
62 RAIGHAR OR-30-008-010-001/17497
(KACHARAPARA) 		2430008010NRG24300920230687964 03/10/2023 NAMITA MANDAL 2430008010WL040701 NAMITA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281281440 Mrs. NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
63 RAIGHAR OR-30-008-010-001/34438
(KACHARAPARA) 		2430008010NRG24300920230687957 03/10/2023 MAYA BALA 2430008010WL040694 MAYA BALA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281281438 Mrs. MAYA BALA UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_031023APB_FTO_593956 Bank of Baroda BARB0UMARKO UMARKOTE 4266
2 RAIGHAR OR2430008010_031023APB_FTO_593956 State Bank of India SBIN0010934 RAIGHAR 110679
3 RAIGHAR OR2430008010_031023APB_FTO_593956 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 17775

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