Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:35:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_031023FTO_593951
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-30-008-010-001/16997
(KACHARAPARA) 		2430008010NRG24021020230690335 03/10/2023 SATMATI GOND 2430008010WL041048 SATMATI GOND 00415 SBIN0010934 711 711 Processed 09/11/2023 7276466696 MRS SATAMATI GOND ()
2 RAIGHAR OR-30-008-010-001/17070
(KACHARAPARA) 		2430008010NRG24300920230687959 03/10/2023 LAKSHI MANDAL 2430008010WL040696 LAKSHI MANDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466700 MRS LAKSHI MANDAL ()
3 RAIGHAR OR-30-008-010-001/17101
(KACHARAPARA) 		2430008010NRG24021020230690299 03/10/2023 PUSHPA BEPARI 2430008010WL041044 PUSHPA BEPARI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466709 MRS PUSHPA BEPARI ()
4 RAIGHAR OR-30-008-010-001/17199
(KACHARAPARA) 		2430008010NRG24300920230687963 03/10/2023 RAJBATI SISA 2430008010WL040700 RAJBATI SISA 00415 SBIN0010934 474 474 Processed 09/11/2023 7276466715 MRS RAJBATI SISA ()
5 RAIGHAR OR-30-008-010-001/17211
(KACHARAPARA) 		2430008010NRG24300920230687972 03/10/2023 GAURI BISWAS 2430008010WL040708 GAURI BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466695 MRS GAURI BISWAS ()
6 RAIGHAR OR-30-008-010-001/17291
(KACHARAPARA) 		2430008010NRG24300920230687968 03/10/2023 SIMA HALDAR 2430008010WL040705 SIMA HALDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466702 MRS SIMA HALDAR ()
7 RAIGHAR OR-30-008-010-001/17408
(KACHARAPARA) 		2430008010NRG24300920230687965 03/10/2023 SANDHYA HALDAR 2430008010WL040702 SANDHYA HALDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466697 MRS SANDHYA HALDAR ()
8 RAIGHAR OR-30-008-010-001/17417
(KACHARAPARA) 		2430008010NRG24300920230687988 03/10/2023 SUPRIYA GOLADAR 2430008010WL040719 SUPRIYA GOLADAR 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7276466701 MRS SUPRIYA GOLADAR ()
9 RAIGHAR OR-30-008-010-001/17485
(KACHARAPARA) 		2430008010NRG24300920230687952 03/10/2023 MEENA RAY 2430008010WL040691 MEENA RAY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466712 MRS MEENA RAY ()
10 RAIGHAR OR-30-008-010-001/17558
(KACHARAPARA) 		2430008010NRG24021020230690350 03/10/2023 LACHHO GOND 2430008010WL041048 LACHHO GOND 00415 SBIN0010934 711 711 Processed 09/11/2023 7276466706 SHRI LACHHU GOND ()
11 RAIGHAR OR-30-008-010-001/17558
(KACHARAPARA) 		2430008010NRG24021020230690351 03/10/2023 SHANTI GOND 2430008010WL041048 SHANTI GOND 00415 SBIN0010934 711 711 Processed 09/11/2023 7276466716 MRS SANTI GOND ()
12 RAIGHAR OR-30-008-010-001/17647
(KACHARAPARA) 		2430008010NRG24300920230687951 03/10/2023 ANKU SARKAR 2430008010WL040690 ANKU SARKAR 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7276466710 MRS ANKU SARKAR ()
13 RAIGHAR OR-30-008-010-001/34485
(KACHARAPARA) 		2430008010NRG24300920230687986 03/10/2023 MINA SARKAR 2430008010WL040717 MINA SARKAR 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7276466714 MRS MINA SARKAR ()
14 RAIGHAR OR-30-008-010-001/34485
(KACHARAPARA) 		2430008010NRG24300920230687985 03/10/2023 SUSEN SARKAR 2430008010WL040717 SUSEN SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466704 MR SUSEN SARKAR ()
15 RAIGHAR OR-30-008-010-001/34486
(KACHARAPARA) 		2430008010NRG24300920230687973 03/10/2023 SANJAY BISWAS 2430008010WL040709 SANJAY BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466707 MR SANJAY BISWAS ()
16 RAIGHAR OR-30-008-010-001/34486
(KACHARAPARA) 		2430008010NRG24300920230687974 03/10/2023 TULASI BISWAS 2430008010WL040709 TULASI BISWAS 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7276466699 MRS TULASI BISWAS ()
17 RAIGHAR OR-30-008-010-001/34499
(KACHARAPARA) 		2430008010NRG24011020230689117 03/10/2023 MAHADEB MANDAL 2430008010WL040935 MAHADEB MANDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466708 SHRI MAHADEB MANDAL ()
18 RAIGHAR OR-30-008-010-001/34500
(KACHARAPARA) 		2430008010NRG24011020230689118 03/10/2023 SONEKA ROY 2430008010WL040936 SONEKA ROY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466703 MRS SONEKA ROY ()
19 RAIGHAR OR-30-008-010-001/34503
(KACHARAPARA) 		2430008010NRG24011020230689121 03/10/2023 MAN BISWAS 2430008010WL040939 MAN BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466698 MRS MAN BISWAS ()
20 RAIGHAR OR-30-008-010-001/34504
(KACHARAPARA) 		2430008010NRG24011020230689120 03/10/2023 LALITA SARKAR 2430008010WL040938 LALITA SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466705 MRS LALITA SARKAR ()
21 RAIGHAR OR-30-008-010-001/34505
(KACHARAPARA) 		2430008010NRG24011020230689123 03/10/2023 DEEPIKA BISWAS 2430008010WL040941 DEEPIKA BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466711 MRS DEEPIKA BISWAS ()
22 RAIGHAR OR-30-008-010-001/34510
(KACHARAPARA) 		2430008010NRG24011020230689116 03/10/2023 SITA HALDAR 2430008010WL040934 SITA HALDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276466717 MRS SEETA HALDAR ()
SubTotal 60672 60672
23 RAIGHAR OR-30-008-010-001/34507
(KACHARAPARA) 		2430008010NRG24011020230689119 03/10/2023 TARULATA GOLDAR 2430008010WL040937 TARULATA GOLDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276466713 TARULATA GOLDAR ()
SubTotal 3555 3555
24 RAIGHAR OR-30-008-010-001/17048
(KACHARAPARA) 		2430008010NRG24021020230690338 03/10/2023 CHAITU GOND 2430008010WL041048 CHAITU GOND 00553 INDB0000695 711 711 Processed 09/11/2023 7276466721 CHAITU GOND ()
25 RAIGHAR OR-30-008-010-001/17093
(KACHARAPARA) 		2430008010NRG24021020230690339 03/10/2023 MANKI GOND 2430008010WL041048 MANKI GOND 00553 INDB0000695 237 237 Processed 09/11/2023 7276466720 MANKI GOND ()
26 RAIGHAR OR-30-008-010-001/17094
(KACHARAPARA) 		2430008010NRG24021020230690340 03/10/2023 SIONATH GOND 2430008010WL041048 SIONATH GOND 00553 INDB0000695 711 711 Processed 09/11/2023 7276466719 SIONATH GOND ()
27 RAIGHAR OR-30-008-010-001/17347
(KACHARAPARA) 		2430008010NRG24021020230690346 03/10/2023 SUKADEO GOND 2430008010WL041048 SUKADEO GOND 00553 INDB0000695 711 711 Processed 09/11/2023 7276466718 SUKADEO GOND ()
28 RAIGHAR OR-30-008-010-001/17614
(KACHARAPARA) 		2430008010NRG24021020230690357 03/10/2023 PUNIT GAND 2430008010WL041048 PUNIT GAND 00553 INDB0000695 711 711 Processed 09/11/2023 7276466722 PUNIT GAND ()
SubTotal 3081 3081
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_031023FTO_593951 State Bank of India SBIN0010934 RAIGHAR 60672
2 RAIGHAR OR2430008010_031023FTO_593951 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555
3 RAIGHAR OR2430008010_031023FTO_593951 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3081

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