Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_290923APB_FTO_581847
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) 		2430008010NRG24270920230679317 29/09/2023 JANKI GOND 2430008010WL039359 JANKI GOND 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7256851345 JANAKI GOND BANK OF BARODA(606985)
SubTotal 3081 3081
2 RAIGHAR OR-30-008-010-001/16946
(KACHARAPARA) 		2430008010NRG24270920230679292 29/09/2023 KANI GOND 2430008010WL039359 KANI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851319 MRS KANI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-010-001/16946
(KACHARAPARA) 		2430008010NRG24270920230679291 29/09/2023 RAMDULA GOND 2430008010WL039359 RAMDULA GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7256851317 SHRI RAMDULA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/16997
(KACHARAPARA) 		2430008010NRG24270920230679293 29/09/2023 NIRMAL GOND 2430008010WL039359 NIRMAL GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851318 SHRI NIRMAL GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/16998
(KACHARAPARA) 		2430008010NRG24270920230679296 29/09/2023 BASANTI GOND 2430008010WL039359 BASANTI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851320 MRS BASANTI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/16998
(KACHARAPARA) 		2430008010NRG24270920230679297 29/09/2023 SUKAR GOND 2430008010WL039359 SUKAR GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851359 MRS SUKAR GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17096
(KACHARAPARA) 		2430008010NRG24270920230679332 29/09/2023 BAKAL SANA 2430008010WL039361 BAKAL SANA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851339 MR BAKAL SANA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/17096
(KACHARAPARA) 		2430008010NRG24270920230679333 29/09/2023 PUSPARANI SANA 2430008010WL039361 PUSPARANI SANA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851358 MRS PUSPA SANA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-010-001/17102
(KACHARAPARA) 		2430008010NRG24270920230679335 29/09/2023 ALOKA MANDAL 2430008010WL039361 ALOKA MANDAL 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851338 MRS ALOKA MANDAL STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-010-001/17102
(KACHARAPARA) 		2430008010NRG24270920230679334 29/09/2023 BHABATAS MANDAL 2430008010WL039361 BHABATAS MANDAL 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851337 SHRI BHABATAS MADAL STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-010-001/17147
(KACHARAPARA) 		2430008010NRG24270920230679304 29/09/2023 BASANTI GOND 2430008010WL039359 BASANTI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7256851348 MRS BASANTI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/17147
(KACHARAPARA) 		2430008010NRG24270920230679303 29/09/2023 BUDU GOND 2430008010WL039359 BUDU GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7256851360 Budu Gond FINO PAYMENTS BANK LTD(608001)
13 RAIGHAR OR-30-008-010-001/17147
(KACHARAPARA) 		2430008010NRG24270920230679302 29/09/2023 SATYABATI GOND 2430008010WL039359 SATYABATI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7256851322 MRS SATYABATI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-001/17154
(KACHARAPARA) 		2430008010NRG24270920230679337 29/09/2023 DEEPA SARDAR 2430008010WL039361 DEEPA SARDAR 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851313 MRS DEEPA SARDAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17154
(KACHARAPARA) 		2430008010NRG24270920230679336 29/09/2023 SOURABH SARDAR 2430008010WL039361 SOURABH SARDAR 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851357 Mr SOURABH SARDAR STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/17167
(KACHARAPARA) 		2430008010NRG24260920230678529 29/09/2023 SIBANI SARKAR 2430008010WL039153 SIBANI SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256851330 MRS SIBANI SARAKAR STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-010-001/17178
(KACHARAPARA) 		2430008010NRG24270920230679305 29/09/2023 SANTURAM GOND 2430008010WL039359 SANTURAM GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7256851310 SHRI SANTU GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-010-001/17204
(KACHARAPARA) 		2430008010NRG24260920230678535 29/09/2023 BHANUMATI GOLDAR 2430008010WL039158 BHANUMATI GOLDAR 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7256851342 MRS BHANUMATI GOLDAR STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-010-001/17218
(KACHARAPARA) 		2430008010NRG24270920230679306 29/09/2023 BAGA GOND 2430008010WL039359 BAGA GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7256851316 MRS BHAG GAND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-010-001/17241
(KACHARAPARA) 		2430008010NRG24260920230678531 29/09/2023 MANGURAM GOND 2430008010WL039155 MANGURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256851306 MR MANGURAM GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-010-001/17268
(KACHARAPARA) 		2430008010NRG24270920230679338 29/09/2023 MIRIDUL SARDAR 2430008010WL039361 MIRIDUL SARDAR 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851352 SHRI MRIDUL SARDAR STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-010-001/17282
(KACHARAPARA) 		2430008010NRG24270920230679340 29/09/2023 DIPIKA BALA 2430008010WL039361 DIPIKA BALA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851333 MRS DIPIKA BALA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-010-001/17282
(KACHARAPARA) 		2430008010NRG24270920230679339 29/09/2023 GOBINDA BALA 2430008010WL039361 GOBINDA BALA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851334 SHRI GOBINDA BALA STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-010-001/17288
(KACHARAPARA) 		2430008010NRG24260920230678536 29/09/2023 MAINA SARKAR 2430008010WL039159 MAINA SARKAR 00415 SBIN0010934 2370 2370 Rejected 09/11/2023 7256851356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAIGHAR OR-30-008-010-001/17354
(KACHARAPARA) 		2430008010NRG24270920230679308 29/09/2023 ASHAMAN GOND 2430008010WL039359 ASHAMAN GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7256851314 ASARAM GANDA S/O BISARU GANDA PUNJAB NATIONAL BANK(508568)
26 RAIGHAR OR-30-008-010-001/17354
(KACHARAPARA) 		2430008010NRG24270920230679309 29/09/2023 Ramula Gond 2430008010WL039359 Ramula Gond 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7256851354 MRS RAMULA GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-010-001/17385
(KACHARAPARA) 		2430008010NRG24270920230679342 29/09/2023 ANJALI BALA 2430008010WL039361 ANJALI BALA 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256851349 Ms. AANJALI BALA W/O RABINDRA NATH UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-010-001/17385
(KACHARAPARA) 		2430008010NRG24270920230679341 29/09/2023 RABINDRANATH BALA 2430008010WL039361 RABINDRANATH BALA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851350 RABINDRANATH BALA STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-010-001/17388
(KACHARAPARA) 		2430008010NRG24270920230679343 29/09/2023 GOURIDASI SANA 2430008010WL039361 GOURIDASI SANA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851341 MRS GOURIDASI SANA STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-010-001/17392
(KACHARAPARA) 		2430008010NRG24270920230679344 29/09/2023 SUSANTA DHALI 2430008010WL039361 SUSANTA DHALI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851340 SHRI SUSANTA DHALI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-010-001/17419
(KACHARAPARA) 		2430008010NRG24260920230678532 29/09/2023 BIKASH RAY 2430008010WL039156 BIKASH RAY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256851344 SHRI BIKASH RAY STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-010-001/17419
(KACHARAPARA) 		2430008010NRG24260920230678533 29/09/2023 NILIMA RAY 2430008010WL039156 NILIMA RAY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256851343 MRS NILIMA RAY STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-010-001/17427
(KACHARAPARA) 		2430008010NRG24260920230678542 29/09/2023 SANABATI GOND 2430008010WL039162 SANABATI GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7256851315 MRS SANABATI GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-010-001/17472
(KACHARAPARA) 		2430008010NRG24270920230679346 29/09/2023 KARTIK HALDAR 2430008010WL039361 KARTIK HALDAR 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851305 MR KARTIK HALDAR STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-010-001/17472
(KACHARAPARA) 		2430008010NRG24270920230679345 29/09/2023 RANI HALDAR 2430008010WL039361 RANI HALDAR 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851336 MRS RANI HALADAR STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-010-001/17481
(KACHARAPARA) 		2430008010NRG24270920230679347 29/09/2023 RAKHAL SANA 2430008010WL039361 RAKHAL SANA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851351 RAKHAL SANA STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-010-001/17526
(KACHARAPARA) 		2430008010NRG24260920230678530 29/09/2023 ARCHANA SARKAR 2430008010WL039154 ARCHANA SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256851355 Mrs. ARCHANA SARKAR UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-010-001/17540
(KACHARAPARA) 		2430008010NRG24270920230679310 29/09/2023 JAYSEN KHARA 2430008010WL039359 JAYSEN KHARA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851311 SHRI JAYSEN KHARA STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-010-001/17588
(KACHARAPARA) 		2430008010NRG24260920230678607 29/09/2023 SAMIRAN BEPARI 2430008010WL039164 SAMIRAN BEPARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256851304 MR SAMIRAN BEPARI STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-010-001/17599
(KACHARAPARA) 		2430008010NRG24270920230679314 29/09/2023 PHULESWARI KHARA 2430008010WL039359 PHULESWARI KHARA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851324 MRS PULESWARI KHARA STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-010-001/17599
(KACHARAPARA) 		2430008010NRG24270920230679313 29/09/2023 PRASANNA KU KHARA 2430008010WL039359 PRASANNA KU KHARA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851307 MR PRASANNA KUMAR KHARA STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-010-001/17600
(KACHARAPARA) 		2430008010NRG24270920230679315 29/09/2023 DIPANKAR PUJARI 2430008010WL039359 DIPANKAR PUJARI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851309 MR DIPANKAR PUJARI STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-010-001/17600
(KACHARAPARA) 		2430008010NRG24270920230679316 29/09/2023 RAMPA PUJARI 2430008010WL039359 RAMPA PUJARI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851323 MRS RAMPA PUJARI STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-010-001/17629
(KACHARAPARA) 		2430008010NRG24270920230679319 29/09/2023 RADAMA GOND 2430008010WL039359 RADAMA GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7256851321 MRS RADAMA GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-010-002/16771
(KACHARAPARA) 		2430008010NRG24270920230679320 29/09/2023 SANWARIN GOND 2430008010WL039359 SANWARIN GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851327 MRS SANWARIN GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-010-002/16784
(KACHARAPARA) 		2430008010NRG24270920230679321 29/09/2023 BIDHA GOND 2430008010WL039359 BIDHA GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851332 SHRI BID GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-010-002/16784
(KACHARAPARA) 		2430008010NRG24270920230679322 29/09/2023 JAYABATI GOND 2430008010WL039359 JAYABATI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851331 MRS JAYABATI GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-010-002/16819
(KACHARAPARA) 		2430008010NRG24270920230679323 29/09/2023 SAT GOND 2430008010WL039359 SAT GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851335 MRS SAT GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-010-002/16845
(KACHARAPARA) 		2430008010NRG24270920230679324 29/09/2023 MIRI GOND 2430008010WL039359 MIRI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851325 SHRI MIRI GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-010-002/16889
(KACHARAPARA) 		2430008010NRG24270920230679325 29/09/2023 SUKUDU GOND 2430008010WL039359 SUKUDU GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851326 SHRI SUKUDU GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-010-002/16893
(KACHARAPARA) 		2430008010NRG24270920230679354 29/09/2023 CHANDRA GOND 2430008010WL039364 CHANDRA GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7256851308 MR CHANDRA GOND STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-010-002/16893
(KACHARAPARA) 		2430008010NRG24270920230679355 29/09/2023 RAJANTI GOND 2430008010WL039364 RAJANTI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7256851347 MRS RAJANTI GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-010-002/16897
(KACHARAPARA) 		2430008010NRG24270920230679327 29/09/2023 AGANTI GOND 2430008010WL039359 AGANTI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851329 MRS AGANTI GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-010-002/16905
(KACHARAPARA) 		2430008010NRG24270920230679329 29/09/2023 MADGE GOND 2430008010WL039359 MADGE GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851328 MRS MADAGE GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-010-002/16905
(KACHARAPARA) 		2430008010NRG24270920230679328 29/09/2023 PARAU GOND 2430008010WL039359 PARAU GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256851312 SHRI PAROU GOND STATE BANK OF INDIA(508548)
SubTotal 155472 155472
56 RAIGHAR OR-30-008-010-001/17485
(KACHARAPARA) 		2430008010NRG24270920230679348 29/09/2023 BASANTI SARDAR 2430008010WL039361 BASANTI SARDAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256851353 Mrs. BASANTI SARDAR UTKAL GRAMEEN BANK(607234)
57 RAIGHAR OR-30-008-010-001/17588
(KACHARAPARA) 		2430008010NRG24260920230678608 29/09/2023 REKHA BEPARI 2430008010WL039164 REKHA BEPARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7256851361 REKHA BEPARI INDUSIND BANK(607189)
58 RAIGHAR OR-30-008-010-002/16889
(KACHARAPARA) 		2430008010NRG24270920230679326 29/09/2023 SANWARI GOND 2430008010WL039359 SANWARI GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256851346 Mrs. SNAWARI GAND W/O SUKUDU UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 167085 167085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_290923APB_FTO_581847 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 RAIGHAR OR2430008010_290923APB_FTO_581847 State Bank of India SBIN0010934 RAIGHAR 155472
3 RAIGHAR OR2430008010_290923APB_FTO_581847 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 8532

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