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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:55:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_131023APB_FTO_636878
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-30-008-010-001/17614
(KACHARAPARA) 		2430008010NRG24111020230709634 13/10/2023 JANKI GOND 2430008010WL045066 JANKI GOND 00045 BARB0UMARKO 1896 1896 Processed 10/11/2023 7327407726 JANAKI GOND BANK OF BARODA(606985)
SubTotal 1896 1896
2 RAIGHAR OR-30-008-010-001/16946
(KACHARAPARA) 		2430008010NRG24111020230709616 13/10/2023 KANI GOND 2430008010WL045066 KANI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7327407717 MRS KANI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-010-001/16997
(KACHARAPARA) 		2430008010NRG24111020230709617 13/10/2023 NIRMAL GOND 2430008010WL045066 NIRMAL GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407702 SHRI NIRMAL GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/16998
(KACHARAPARA) 		2430008010NRG24111020230709619 13/10/2023 BASANTI GOND 2430008010WL045066 BASANTI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407712 MRS BASANTI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/16998
(KACHARAPARA) 		2430008010NRG24111020230709620 13/10/2023 SUKAR GOND 2430008010WL045066 SUKAR GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407732 MRS SUKAR GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/17055
(KACHARAPARA) 		2430008010NRG24121020230712664 13/10/2023 JAYALAL GOND 2430008010WL045634 JAYALAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407734 JAYALAL GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17055
(KACHARAPARA) 		2430008010NRG24121020230712665 13/10/2023 SUBHADRA GOND 2430008010WL045634 SUBHADRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407698 Mrs. SUBHADRA GOND UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-010-001/17070
(KACHARAPARA) 		2430008010NRG24121020230712675 13/10/2023 NIROD MONDAL 2430008010WL045641 NIROD MONDAL 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7327407728 SHRI NIROD MANDAL STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-010-001/17117
(KACHARAPARA) 		2430008010NRG24121020230712674 13/10/2023 MANKIN PUJARI 2430008010WL045640 MANKIN PUJARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407696 MRS MANKIN PUJARI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-010-001/17132
(KACHARAPARA) 		2430008010NRG24121020230712667 13/10/2023 ANITA GOND 2430008010WL045635 ANITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407709 Miss. AMITA GOND UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-010-001/17139
(KACHARAPARA) 		2430008010NRG24121020230712648 13/10/2023 LAXMIBAI GOND 2430008010WL045622 LAXMIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407703 Mrs. LAXMI GOND UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-010-001/17139
(KACHARAPARA) 		2430008010NRG24121020230712647 13/10/2023 PHULASRAM GOND 2430008010WL045622 PHULASRAM GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7327407704 SHRI PHULAS GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-010-001/17147
(KACHARAPARA) 		2430008010NRG24111020230709623 13/10/2023 SATYABATI GOND 2430008010WL045066 SATYABATI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407719 MRS SATYABATI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-001/17178
(KACHARAPARA) 		2430008010NRG24111020230709624 13/10/2023 SANTURAM GOND 2430008010WL045066 SANTURAM GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407693 SHRI SANTU GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17190
(KACHARAPARA) 		2430008010NRG24121020230712669 13/10/2023 JAGADISH GOND 2430008010WL045636 JAGADISH GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7327407700 SHRI JAGADISH GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/17190
(KACHARAPARA) 		2430008010NRG24121020230712670 13/10/2023 JUGABATI GOND 2430008010WL045636 JUGABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407701 MRS JUGUBATI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-010-001/17218
(KACHARAPARA) 		2430008010NRG24111020230709625 13/10/2023 BAGA GOND 2430008010WL045066 BAGA GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407707 MRS BHAG GAND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-010-001/17223
(KACHARAPARA) 		2430008010NRG24121020230712657 13/10/2023 BHAGATRAM KHARA 2430008010WL045628 BHAGATRAM KHARA 00415 SBIN0010934 3555 3555 Rejected 10/11/2023 7327407721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAIGHAR OR-30-008-010-001/17223
(KACHARAPARA) 		2430008010NRG24121020230712658 13/10/2023 MUKTA KHARA 2430008010WL045628 MUKTA KHARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407722 Mrs. MUKTA KHARA UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-010-001/17241
(KACHARAPARA) 		2430008010NRG24121020230712661 13/10/2023 MANGURAM GOND 2430008010WL045631 MANGURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407691 MR MANGURAM GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-010-001/17314
(KACHARAPARA) 		2430008010NRG24121020230712646 13/10/2023 PHULANTI GOND 2430008010WL045621 PHULANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407694 MRS PHULANTI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-010-001/17343
(KACHARAPARA) 		2430008010NRG24121020230712666 13/10/2023 NAULI GOND 2430008010WL045634 NAULI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407706 MRS NAULI GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-010-001/17351
(KACHARAPARA) 		2430008010NRG24121020230712645 13/10/2023 SUMITRA GOND 2430008010WL045620 SUMITRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407731 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-010-001/17354
(KACHARAPARA) 		2430008010NRG24111020230709627 13/10/2023 ASHAMAN GOND 2430008010WL045066 ASHAMAN GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407710 ASARAM GANDA S/O BISARU GANDA PUNJAB NATIONAL BANK(508568)
25 RAIGHAR OR-30-008-010-001/17354
(KACHARAPARA) 		2430008010NRG24111020230709628 13/10/2023 Ramula Gond 2430008010WL045066 Ramula Gond 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407727 MRS RAMULA GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-010-001/17540
(KACHARAPARA) 		2430008010NRG24111020230709629 13/10/2023 JAYSEN KHARA 2430008010WL045066 JAYSEN KHARA 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407699 SHRI JAYSEN KHARA STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-010-001/17565
(KACHARAPARA) 		2430008010NRG24121020230712663 13/10/2023 GAGARA GOND 2430008010WL045633 GAGARA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407730 GAGARA GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-010-001/17565
(KACHARAPARA) 		2430008010NRG24121020230712649 13/10/2023 MALATI GOND 2430008010WL045623 MALATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407729 MRS MALATI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-010-001/17588
(KACHARAPARA) 		2430008010NRG24111020230709652 13/10/2023 SAMIRAN BEPARI 2430008010WL045069 SAMIRAN BEPARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407690 MR SAMIRAN BEPARI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-010-001/17599
(KACHARAPARA) 		2430008010NRG24111020230709633 13/10/2023 PHULESWARI KHARA 2430008010WL045066 PHULESWARI KHARA 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407711 MRS PULESWARI KHARA STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-010-001/17599
(KACHARAPARA) 		2430008010NRG24111020230709632 13/10/2023 PRASANNA KU KHARA 2430008010WL045066 PRASANNA KU KHARA 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407692 MR PRASANNA KUMAR KHARA STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-010-002/16771
(KACHARAPARA) 		2430008010NRG24111020230709636 13/10/2023 SANWARIN GOND 2430008010WL045066 SANWARIN GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407716 MRS SANWARIN GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-010-002/16784
(KACHARAPARA) 		2430008010NRG24111020230709637 13/10/2023 BIDHA GOND 2430008010WL045066 BIDHA GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407715 SHRI BID GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-010-002/16784
(KACHARAPARA) 		2430008010NRG24111020230709638 13/10/2023 JAYABATI GOND 2430008010WL045066 JAYABATI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407714 MRS JAYABATI GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-010-002/16819
(KACHARAPARA) 		2430008010NRG24111020230709639 13/10/2023 SAT GOND 2430008010WL045066 SAT GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407724 MRS SAT GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-010-002/16823
(KACHARAPARA) 		2430008010NRG24111020230709648 13/10/2023 BASANTI ROUT 2430008010WL045068 BASANTI ROUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407697 MRS BASANTI ROUT STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-010-002/16823
(KACHARAPARA) 		2430008010NRG24111020230709647 13/10/2023 HARI BANDHU ROUT 2430008010WL045068 HARI BANDHU ROUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407708 SHRI HARI BANDHU RAUT STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-010-002/16845
(KACHARAPARA) 		2430008010NRG24111020230709640 13/10/2023 MIRI GOND 2430008010WL045066 MIRI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407713 SHRI MIRI GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-010-002/16889
(KACHARAPARA) 		2430008010NRG24111020230709641 13/10/2023 SUKUDU GOND 2430008010WL045066 SUKUDU GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407720 SHRI SUKUDU GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-010-002/16897
(KACHARAPARA) 		2430008010NRG24111020230709642 13/10/2023 AGANTI GOND 2430008010WL045066 AGANTI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407718 MRS AGANTI GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-010-002/16905
(KACHARAPARA) 		2430008010NRG24111020230709644 13/10/2023 MADGE GOND 2430008010WL045066 MADGE GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407723 MRS MADAGE GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-010-002/16905
(KACHARAPARA) 		2430008010NRG24111020230709643 13/10/2023 PARAU GOND 2430008010WL045066 PARAU GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327407705 SHRI PAROU GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-010-002/16923
(KACHARAPARA) 		2430008010NRG24111020230709651 13/10/2023 DIP JANI 2430008010WL045068 DIP JANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327407725 MRS DIP JANI STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-010-002/16923
(KACHARAPARA) 		2430008010NRG24111020230709650 13/10/2023 PARSURAM JANI 2430008010WL045068 PARSURAM JANI 00415 SBIN0010934 3555 3555 Rejected 10/11/2023 7327407695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 111390 111390
45 RAIGHAR OR-30-008-010-001/17588
(KACHARAPARA) 		2430008010NRG24111020230709653 13/10/2023 REKHA BEPARI 2430008010WL045069 REKHA BEPARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327407733 REKHA BEPARI INDUSIND BANK(607189)
SubTotal 3555 3555
Total 116841 116841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_131023APB_FTO_636878 Bank of Baroda BARB0UMARKO UMARKOTE 1896
2 RAIGHAR OR2430008010_131023APB_FTO_636878 State Bank of India SBIN0010934 RAIGHAR 111390
3 RAIGHAR OR2430008010_131023APB_FTO_636878 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555

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