Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:10:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_200523APB_FTO_137415
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) 		2430008010NRG24200520230179907 20/05/2023 JANKI GOND 2430008010WL004360 JANKI GOND 00045 BARB0UMARKO 948 948 Processed 25/05/2023 1856272426 Janaki Gond BANK OF BARODA(606985)
SubTotal 948 948
2 RAIGHAR OR-30-008-010-001/16946
(KACHARAPARA) 		2430008010NRG24200520230179882 20/05/2023 RAMDULA GOND 2430008010WL004360 RAMDULA GOND 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272435 SHRI RAMDULA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-010-001/16994
(KACHARAPARA) 		2430008010NRG24200520230179883 20/05/2023 DHASAMATI KHILO 2430008010WL004360 DHASAMATI KHILO 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272410 MRS DASAMATI KHILO STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/16997
(KACHARAPARA) 		2430008010NRG24200520230179884 20/05/2023 NIRMAL GOND 2430008010WL004360 NIRMAL GOND 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272434 SHRI NIRMAL GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/16998
(KACHARAPARA) 		2430008010NRG24200520230179885 20/05/2023 BASANTI GOND 2430008010WL004360 BASANTI GOND 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272432 MRS BASANTI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/17049
(KACHARAPARA) 		2430008010NRG24200520230179886 20/05/2023 LAKHI RAM GOND 2430008010WL004360 LAKHI RAM GOND 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272412 SHRI LAKSHARAM GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17093
(KACHARAPARA) 		2430008010NRG24200520230179887 20/05/2023 Garase Gond 2430008010WL004360 Garase Gond 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272416 MRS GARASE GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/17099
(KACHARAPARA) 		2430008010NRG24200520230179889 20/05/2023 PARBATI GOND 2430008010WL004360 PARBATI GOND 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272433 MRS PARBATI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-010-001/17099
(KACHARAPARA) 		2430008010NRG24200520230179888 20/05/2023 RAMESH GOND 2430008010WL004360 RAMESH GOND 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272431 SHRI RAMESH GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-010-001/17099
(KACHARAPARA) 		2430008010NRG24200520230179890 20/05/2023 SUSHILA GOND 2430008010WL004360 SUSHILA GOND 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272419 MRS SUSHILA GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-010-001/17147
(KACHARAPARA) 		2430008010NRG24200520230179891 20/05/2023 SATYABATI GOND 2430008010WL004360 SATYABATI GOND 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272430 MRS SATYABATI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/17249
(KACHARAPARA) 		2430008010NRG24200520230179893 20/05/2023 SAMDEV 2430008010WL004360 SAMDEV 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1856272436 MR SAMDEB GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-010-001/17346
(KACHARAPARA) 		2430008010NRG24200520230179894 20/05/2023 ARJUN GOND 2430008010WL004360 ARJUN GOND 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1856272428 SHRI ARJUN GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-001/17363
(KACHARAPARA) 		2430008010NRG24200520230179896 20/05/2023 RADHAMANI HANTAL 2430008010WL004360 RADHAMANI HANTAL 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1856272424 MRS RADHAMANI HANTAL STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17363
(KACHARAPARA) 		2430008010NRG24200520230179895 20/05/2023 SANIA HANTAL 2430008010WL004360 SANIA HANTAL 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1856272420 SHRI SANIA HANTAL STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/17581
(KACHARAPARA) 		2430008010NRG24200520230179897 20/05/2023 GOBIND GAMEL 2430008010WL004360 GOBIND GAMEL 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1856272408 MR GOBIND GEMEL STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-010-001/17582
(KACHARAPARA) 		2430008010NRG24200520230179899 20/05/2023 KUNI HANTAL 2430008010WL004360 KUNI HANTAL 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1856272423 MRS KUNI HANTAL STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-010-001/17582
(KACHARAPARA) 		2430008010NRG24200520230179898 20/05/2023 RAGHUNATH KHARA 2430008010WL004360 RAGHUNATH KHARA 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1856272422 SHRI RAGHU KHARA STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-010-001/17583
(KACHARAPARA) 		2430008010NRG24200520230179901 20/05/2023 MASIA HANTAL 2430008010WL004360 MASIA HANTAL 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1856272429 SHRI MASIA HANTAL STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-010-001/17583
(KACHARAPARA) 		2430008010NRG24200520230179900 20/05/2023 RAMDAS HANTAL 2430008010WL004360 RAMDAS HANTAL 00415 SBIN0010934 1185 1185 Processed 25/05/2023 1856272414 SHRI RAMDAS HANTAL STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-010-001/17600
(KACHARAPARA) 		2430008010NRG24200520230179902 20/05/2023 DIPANKAR PUJARI 2430008010WL004360 DIPANKAR PUJARI 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272438 MR DIPANKAR PUJARI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-010-001/17600
(KACHARAPARA) 		2430008010NRG24200520230179903 20/05/2023 RAMPA PUJARI 2430008010WL004360 RAMPA PUJARI 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272413 MRS RAMPA PUJARI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-010-001/17603
(KACHARAPARA) 		2430008010NRG24200520230179904 20/05/2023 KUMAR PANGI 2430008010WL004360 KUMAR PANGI 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272415 MR KUMAR PANGHI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-010-001/17604
(KACHARAPARA) 		2430008010NRG24200520230179905 20/05/2023 DHANURJAY KHARA 2430008010WL004360 DHANURJAY KHARA 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272409 MR DHANURJAY KHARA STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-010-001/17606
(KACHARAPARA) 		2430008010NRG24200520230179906 20/05/2023 CHANCHALA KHARA 2430008010WL004360 CHANCHALA KHARA 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272425 MRS CHANCHALA KHARA STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-010-001/17623
(KACHARAPARA) 		2430008010NRG24200520230179908 20/05/2023 BIJAYA KUMAR PANGI 2430008010WL004360 BIJAYA KUMAR PANGI 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272421 SHRI BIJAYA KUMAR PANGI STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-010-001/17623
(KACHARAPARA) 		2430008010NRG24200520230179909 20/05/2023 PRAMILA PANGI 2430008010WL004360 PRAMILA PANGI 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272437 MRS PRAMILA PANGI STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-010-001/17629
(KACHARAPARA) 		2430008010NRG24200520230179910 20/05/2023 RADAMA GOND 2430008010WL004360 RADAMA GOND 00415 SBIN0010934 948 948 Processed 25/05/2023 1856272411 MRS RADAMA GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-010-001/17631
(KACHARAPARA) 		2430008010NRG24200520230179877 20/05/2023 HEMLAT MANDAL 2430008010WL004359 HEMLAT MANDAL 00415 SBIN0010934 3081 3081 Processed 25/05/2023 1856272418 MRS HEMLATA MANDAL STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-010-001/34436
(KACHARAPARA) 		2430008010NRG24200520230179878 20/05/2023 PRADIP MANDAL 2430008010WL004359 PRADIP MANDAL 00415 SBIN0010934 3081 3081 Processed 25/05/2023 1856272440 PRADIP MANDAL AXIS BANK(607153)
31 RAIGHAR OR-30-008-010-001/34436
(KACHARAPARA) 		2430008010NRG24200520230179879 20/05/2023 SUMITA MANDAL 2430008010WL004359 SUMITA MANDAL 00415 SBIN0010934 3081 3081 Processed 25/05/2023 1856272417 MRS SUMITA MANDAL STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-010-001/34437
(KACHARAPARA) 		2430008010NRG24200520230179880 20/05/2023 PRAKASH MANDAL 2430008010WL004359 PRAKASH MANDAL 00415 SBIN0010934 3081 3081 Processed 25/05/2023 1856272439 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 40053 40053
33 RAIGHAR OR-30-008-010-001/17151
(KACHARAPARA) 		2430008010NRG24200520230179892 20/05/2023 LALITA GOND 2430008010WL004360 LALITA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856272427 Miss. LALITA GAND UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_200523APB_FTO_137415 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 RAIGHAR OR2430008010_200523APB_FTO_137415 State Bank of India SBIN0010934 RAIGHAR 40053
3 RAIGHAR OR2430008010_200523APB_FTO_137415 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1185

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