Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_050923APB_FTO_496423
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-30-008-010-001/16994
(KACHARAPARA) 		2430008010NRG24030920230607114 05/09/2023 DHASAMATI KHILO 2430008010WL022736 DHASAMATI KHILO 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548785 MRS DASAMATI KHILO STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-010-001/17019
(KACHARAPARA) 		2430008010NRG24030920230607123 05/09/2023 PHULAMATI GOND 2430008010WL022742 PHULAMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548762 MRS PHULAMATI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-010-001/17039
(KACHARAPARA) 		2430008010NRG24030920230607086 05/09/2023 RANSULA GOND 2430008010WL022718 RANSULA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548783 MRS RANASULA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/17049
(KACHARAPARA) 		2430008010NRG24030920230607124 05/09/2023 LAKHI RAM GOND 2430008010WL022743 LAKHI RAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548781 SHRI LAKSHARAM GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/17093
(KACHARAPARA) 		2430008010NRG24030920230607125 05/09/2023 Garase Gond 2430008010WL022744 Garase Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548773 MRS GARASE GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/17094
(KACHARAPARA) 		2430008010NRG24030920230607073 05/09/2023 SAMRATH GOND 2430008010WL022709 SAMRATH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548787 SAMARATH GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17117
(KACHARAPARA) 		2430008010NRG24030920230607128 05/09/2023 MANKIN PUJARI 2430008010WL022745 MANKIN PUJARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548784 MRS MANKIN PUJARI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/17119
(KACHARAPARA) 		2430008010NRG24030920230607087 05/09/2023 MANGLA PUJARI 2430008010WL022719 MANGLA PUJARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548776 MANGAL PUJARI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-010-001/17139
(KACHARAPARA) 		2430008010NRG24030920230607120 05/09/2023 LAXMIBAI GOND 2430008010WL022740 LAXMIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548782 Mrs. LAXMI GOND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-010-001/17139
(KACHARAPARA) 		2430008010NRG24030920230607119 05/09/2023 PHULASRAM GOND 2430008010WL022740 PHULASRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548767 SHRI PHULAS GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-010-001/17149
(KACHARAPARA) 		2430008010NRG24030920230607080 05/09/2023 INGAL GOND 2430008010WL022714 INGAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548771 SHRI INGAL GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/17149
(KACHARAPARA) 		2430008010NRG24030920230607081 05/09/2023 JAYBATI GOND 2430008010WL022714 JAYBATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548772 MRS JAYABATI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-010-001/17214
(KACHARAPARA) 		2430008010NRG24030920230607089 05/09/2023 ANJANA MALLICK 2430008010WL022720 ANJANA MALLICK 00415 SBIN0010934 3555 3555 Rejected 10/11/2023 7330548788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAIGHAR OR-30-008-010-001/17238
(KACHARAPARA) 		2430008010NRG24030920230607102 05/09/2023 BALDEB GOND 2430008010WL022729 BALDEB GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548774 MR BALADEV GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17238
(KACHARAPARA) 		2430008010NRG24030920230607103 05/09/2023 SUATI GOND 2430008010WL022729 SUATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548777 MRS SUATI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/17314
(KACHARAPARA) 		2430008010NRG24030920230607100 05/09/2023 PHULANTI GOND 2430008010WL022727 PHULANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548761 MRS PHULANTI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-010-001/17326
(KACHARAPARA) 		2430008010NRG24030920230607075 05/09/2023 KUNITA GOND 2430008010WL022710 KUNITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548778 MRS KUNITA GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-010-001/17340
(KACHARAPARA) 		2430008010NRG24030920230607117 05/09/2023 BUKILI GOND 2430008010WL022738 BUKILI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548763 MRS BHUKULI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-010-001/17344
(KACHARAPARA) 		2430008010NRG24030920230607105 05/09/2023 GURUBARI GOND 2430008010WL022731 GURUBARI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548765 MRS GURUBARI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-010-001/17346
(KACHARAPARA) 		2430008010NRG24030920230607078 05/09/2023 ARJUN GOND 2430008010WL022713 ARJUN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548770 SHRI ARJUN GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-010-001/17351
(KACHARAPARA) 		2430008010NRG24030920230607121 05/09/2023 SUMITRA GOND 2430008010WL022741 SUMITRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548775 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-010-001/17409
(KACHARAPARA) 		2430008010NRG24030920230607090 05/09/2023 SOBHARANI HALDAR 2430008010WL022721 SOBHARANI HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548780 MRS SOBHARANI HALDAR STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-010-001/17456
(KACHARAPARA) 		2430008010NRG24030920230607129 05/09/2023 BASU GOND 2430008010WL022746 BASU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548764 BASU GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-010-001/17456
(KACHARAPARA) 		2430008010NRG24030920230607130 05/09/2023 MAINA GOND 2430008010WL022746 MAINA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548786 MRS MAINA GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-010-001/17627
(KACHARAPARA) 		2430008010NRG24030920230607083 05/09/2023 SULATA GOND 2430008010WL022716 SULATA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548769 MRS SULATA GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-010-001/17629
(KACHARAPARA) 		2430008010NRG24030920230607261 05/09/2023 PANKHU GOND 2430008010WL022748 PANKHU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548768 SHRI PANAKU GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-010-001/17644
(KACHARAPARA) 		2430008010NRG24030920230607084 05/09/2023 RUPCHAND GOND 2430008010WL022717 RUPCHAND GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7330548766 SHRI RUPCHAND GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-010-001/17648
(KACHARAPARA) 		2430008010NRG24030920230607109 05/09/2023 SUNITA BARAI 2430008010WL022734 SUNITA BARAI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330548789 MRS SUNITA BARAI STATE BANK OF INDIA(508548)
SubTotal 99303 99303
29 RAIGHAR OR-30-008-010-001/17019
(KACHARAPARA) 		2430008010NRG24030920230607122 05/09/2023 SUKLAL GOND 2430008010WL022742 SUKLAL GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330548779 Mr. SUKLAL GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_050923APB_FTO_496423 State Bank of India SBIN0010934 RAIGHAR 99303
2 RAIGHAR OR2430008010_050923APB_FTO_496423 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555

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