Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:00:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_250923APB_FTO_566578
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-30-008-010-001/16991
(KACHARAPARA) 		2430008010NRG24230920230670363 25/09/2023 MANHER GOND 2430008010WL037619 MANHER GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994784 MR MANHER GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-010-001/16991
(KACHARAPARA) 		2430008010NRG24230920230670364 25/09/2023 MURHA GOND 2430008010WL037619 MURHA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994778 Mr. MURHA GONND INDIAN BANK(607105)
3 RAIGHAR OR-30-008-010-001/16994
(KACHARAPARA) 		2430008010NRG24230920230670377 25/09/2023 DHASAMATI KHILO 2430008010WL037626 DHASAMATI KHILO 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7324994788 MRS DASAMATI KHILO STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/17019
(KACHARAPARA) 		2430008010NRG24230920230670374 25/09/2023 PHULAMATI GOND 2430008010WL037624 PHULAMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994761 MRS PHULAMATI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/17049
(KACHARAPARA) 		2430008010NRG24230920230670370 25/09/2023 LAKHI RAM GOND 2430008010WL037622 LAKHI RAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994783 SHRI LAKSHARAM GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/17087
(KACHARAPARA) 		2430008010NRG24230920230670312 25/09/2023 PADMABATI GOND 2430008010WL037608 PADMABATI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7324994768 MRS PADMABATI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17087
(KACHARAPARA) 		2430008010NRG24230920230670311 25/09/2023 TRINATH GOND 2430008010WL037608 TRINATH GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7324994782 SHRI TRINATH GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/17093
(KACHARAPARA) 		2430008010NRG24230920230670371 25/09/2023 Garase Gond 2430008010WL037623 Garase Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994765 MRS GARASE GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-010-001/17098
(KACHARAPARA) 		2430008010NRG24230920230670398 25/09/2023 KALPANA SARKAR 2430008010WL037640 KALPANA SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994777 MRS KALPANA SARKAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-010-001/17119
(KACHARAPARA) 		2430008010NRG24230920230670369 25/09/2023 MANGLA PUJARI 2430008010WL037621 MANGLA PUJARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994776 MANGAL PUJARI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-010-001/17161
(KACHARAPARA) 		2430008010NRG24230920230670402 25/09/2023 NIRMAL MANDAL 2430008010WL037644 NIRMAL MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994766 SHRI NIRMAL MANDAL STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/17205
(KACHARAPARA) 		2430008010NRG24230920230670403 25/09/2023 REKHA MANDAL 2430008010WL037644 REKHA MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994760 MRS REKHA MANDAL STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-010-001/17239
(KACHARAPARA) 		2430008010NRG24230920230670378 25/09/2023 PILARAM GOND 2430008010WL037627 PILARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994786 SHRI PILARAM GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-001/17320
(KACHARAPARA) 		2430008010NRG24230920230670379 25/09/2023 ASHARAM GOND 2430008010WL037627 ASHARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994785 SHRI ASHARAM GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17320
(KACHARAPARA) 		2430008010NRG24230920230670380 25/09/2023 SUKMAN GOND 2430008010WL037627 SUKMAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994769 SHRI SUKAMAN GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/17384
(KACHARAPARA) 		2430008010NRG24230920230670381 25/09/2023 TANMAY TALUKDAR 2430008010WL037628 TANMAY TALUKDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994781 MR TANMAY TALUKADER STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-010-001/17400
(KACHARAPARA) 		2430008010NRG24230920230670389 25/09/2023 NIRMAL HALDAR 2430008010WL037633 NIRMAL HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994759 MR NIRMAL HALDARLTI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-010-001/17429
(KACHARAPARA) 		2430008010NRG24230920230670313 25/09/2023 DIARI GOND 2430008010WL037608 DIARI GOND 00415 SBIN0010934 1659 1659 Rejected 10/11/2023 7324994779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAIGHAR OR-30-008-010-001/17595
(KACHARAPARA) 		2430008010NRG24230920230670386 25/09/2023 SUSEN BISWAS 2430008010WL037630 SUSEN BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324994767 SHRI SUSHEN BISWAS STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-010-001/17598
(KACHARAPARA) 		2430008010NRG24230920230670384 25/09/2023 NITYANANDA BARAI 2430008010WL037628 NITYANANDA BARAI 00415 SBIN0010934 3555 3555 Rejected 10/11/2023 7324994780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAIGHAR OR-30-008-010-001/17608
(KACHARAPARA) 		2430008010NRG24230920230670315 25/09/2023 RAMSULA GOND 2430008010WL037608 RAMSULA GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7324994763 Mrs. RAMSULA GOND UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-010-002/16809
(KACHARAPARA) 		2430008010NRG24230920230670317 25/09/2023 LALIT KALAR 2430008010WL037608 LALIT KALAR 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7324994770 LALIT KALAR INDUSIND BANK(607189)
23 RAIGHAR OR-30-008-010-002/16857
(KACHARAPARA) 		2430008010NRG24230920230670319 25/09/2023 BINGU GOND 2430008010WL037608 BINGU GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7324994764 SHRI BINGU GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-010-002/16857
(KACHARAPARA) 		2430008010NRG24230920230670318 25/09/2023 CHAMPA GOND 2430008010WL037608 CHAMPA GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7324994787 MRS CHAMPA GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-010-002/16893
(KACHARAPARA) 		2430008010NRG24230920230670322 25/09/2023 CHANDRA GOND 2430008010WL037608 CHANDRA GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7324994789 MR CHANDRA GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-010-002/16893
(KACHARAPARA) 		2430008010NRG24230920230670323 25/09/2023 RAJANTI GOND 2430008010WL037608 RAJANTI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7324994762 MRS RAJANTI GOND STATE BANK OF INDIA(508548)
SubTotal 74892 74892
27 RAIGHAR OR-30-008-010-001/17019
(KACHARAPARA) 		2430008010NRG24230920230670373 25/09/2023 SUKLAL GOND 2430008010WL037624 SUKLAL GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324994771 Mr. SUKLAL GOND UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-010-001/17400
(KACHARAPARA) 		2430008010NRG24230920230670390 25/09/2023 Mitu Haldar 2430008010WL037633 Mitu Haldar 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324994773 MITU HALDAR BANK OF BARODA(606985)
29 RAIGHAR OR-30-008-010-001/17608
(KACHARAPARA) 		2430008010NRG24230920230670314 25/09/2023 AKTURAM GOND 2430008010WL037608 AKTURAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324994772 Mr. ANTU RAM GOND UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-010-001/34482
(KACHARAPARA) 		2430008010NRG24230920230670387 25/09/2023 SUNITA DHALI 2430008010WL037631 SUNITA DHALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324994775 MRS SUNITA DHALI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-010-002/16809
(KACHARAPARA) 		2430008010NRG24230920230670316 25/09/2023 PRAMILA KALAR 2430008010WL037608 PRAMILA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324994774 Mrs. PRAMILA KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 86505 86505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_250923APB_FTO_566578 State Bank of India SBIN0010934 RAIGHAR 74892
2 RAIGHAR OR2430008010_250923APB_FTO_566578 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 11613

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