Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_281023FTO_697142
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-30-008-010-001/17131
(KACHARAPARA) 		2430008010NRG24271020230744679 28/10/2023 CHAMPA GOND 2430008010WL050974 CHAMPA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663925 MISS CHAMPA GOND ()
2 RAIGHAR OR-30-008-010-001/17131
(KACHARAPARA) 		2430008010NRG24271020230744680 28/10/2023 KAUSALYA GOND 2430008010WL050975 KAUSALYA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663940 MRS KOUSHALYA GOND ()
3 RAIGHAR OR-30-008-010-001/17132
(KACHARAPARA) 		2430008010NRG24271020230744676 28/10/2023 PARANATH GOND 2430008010WL050971 PARANATH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663917 MR PARANATH GOND ()
4 RAIGHAR OR-30-008-010-001/17148
(KACHARAPARA) 		2430008010NRG24271020230744661 28/10/2023 JAYBATI GOND 2430008010WL050961 JAYBATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663938 MRS JAY GOND ()
5 RAIGHAR OR-30-008-010-001/17148
(KACHARAPARA) 		2430008010NRG24271020230744660 28/10/2023 MOTIRAM GOND 2430008010WL050961 MOTIRAM GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663937 SHRI MOTIRAM GOND ()
6 RAIGHAR OR-30-008-010-001/17162
(KACHARAPARA) 		2430008010NRG24261020230742274 28/10/2023 ANJAN BAIRAGI 2430008010WL050444 ANJAN BAIRAGI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663918 MR ANJAN BAIRAGI ()
7 RAIGHAR OR-30-008-010-001/17243
(KACHARAPARA) 		2430008010NRG24271020230744667 28/10/2023 CHAMPABATI GOND 2430008010WL050966 CHAMPABATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663933 MRS CHAMPABATI GOND ()
8 RAIGHAR OR-30-008-010-001/17411
(KACHARAPARA) 		2430008010NRG24261020230742283 28/10/2023 BULATI BISWAS 2430008010WL050449 BULATI BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663914 MRS BULATI BISWAS ()
9 RAIGHAR OR-30-008-010-001/17436
(KACHARAPARA) 		2430008010NRG24271020230744663 28/10/2023 KRUSHNA HANTAL 2430008010WL050963 KRUSHNA HANTAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663932 SHRI KRUSHNA HANTAL ()
10 RAIGHAR OR-30-008-010-001/17436
(KACHARAPARA) 		2430008010NRG24271020230744664 28/10/2023 LALMANI HANTAL 2430008010WL050963 LALMANI HANTAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663926 MRS LALMANI HANTAL ()
11 RAIGHAR OR-30-008-010-001/17442
(KACHARAPARA) 		2430008010NRG24271020230744662 28/10/2023 DAIMATI PANGI 2430008010WL050962 DAIMATI PANGI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663939 MRS DAIMATI PANGI ()
12 RAIGHAR OR-30-008-010-001/17457
(KACHARAPARA) 		2430008010NRG24271020230744671 28/10/2023 PHULBAI GOND 2430008010WL050969 PHULBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663941 MRS PHULABAI GOND ()
13 RAIGHAR OR-30-008-010-001/17458
(KACHARAPARA) 		2430008010NRG24271020230744682 28/10/2023 PURNI GOND 2430008010WL050976 PURNI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663930 MRS PURNI GOND ()
14 RAIGHAR OR-30-008-010-001/17458
(KACHARAPARA) 		2430008010NRG24271020230744681 28/10/2023 RAMSAY GOND 2430008010WL050976 RAMSAY GOND 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7275663924 SHRI RAMSAY GOND ()
15 RAIGHAR OR-30-008-010-001/17460
(KACHARAPARA) 		2430008010NRG24271020230744678 28/10/2023 BALMATI GOND 2430008010WL050973 BALMATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663936 MRS BALAMATI GOND ()
16 RAIGHAR OR-30-008-010-001/17489
(KACHARAPARA) 		2430008010NRG24271020230744683 28/10/2023 SARMILA HAWLADAR 2430008010WL050977 SARMILA HAWLADAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663931 MRS SARMILA HAWLADAR ()
17 RAIGHAR OR-30-008-010-001/17590
(KACHARAPARA) 		2430008010NRG24261020230742261 28/10/2023 PARUK MISTRY 2430008010WL050436 PARUK MISTRY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663913 MRS PARUK MISTRI ()
18 RAIGHAR OR-30-008-010-001/17593
(KACHARAPARA) 		2430008010NRG24261020230742259 28/10/2023 NILIMA SARDAR 2430008010WL050434 NILIMA SARDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663916 MRS NILIMA SARDAR ()
19 RAIGHAR OR-30-008-010-001/17636
(KACHARAPARA) 		2430008010NRG24261020230742275 28/10/2023 BITHIKA MAJUMDAR 2430008010WL050445 BITHIKA MAJUMDAR 00415 SBIN0010934 237 237 Processed 09/11/2023 7275663912 MRS BITHIKA MAJUMDAR ()
20 RAIGHAR OR-30-008-010-001/34488
(KACHARAPARA) 		2430008010NRG24261020230742260 28/10/2023 MALINA BISWAS 2430008010WL050435 MALINA BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663915 MRS MALINA BISWAS ()
21 RAIGHAR OR-30-008-010-001/34489
(KACHARAPARA) 		2430008010NRG24271020230744684 28/10/2023 MONIKA SARKAR 2430008010WL050978 MONIKA SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663929 MRS MONIKA SARKAR ()
22 RAIGHAR OR-30-008-010-001/34514
(KACHARAPARA) 		2430008010NRG24261020230742272 28/10/2023 CHANCHALA SUTAR 2430008010WL050443 CHANCHALA SUTAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663928 MRS CHANCHALA SUTAR ()
23 RAIGHAR OR-30-008-010-001/34514
(KACHARAPARA) 		2430008010NRG24261020230742273 28/10/2023 MANOJ SUTAR 2430008010WL050443 MANOJ SUTAR 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7275663927 MR MANOJ CHANDRA SUTAR ()
24 RAIGHAR OR-30-008-010-001/34515
(KACHARAPARA) 		2430008010NRG24271020230744687 28/10/2023 AHILA HARIJAN 2430008010WL050980 AHILA HARIJAN 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7275663922 MRS AHILA HARIJAN ()
25 RAIGHAR OR-30-008-010-001/34515
(KACHARAPARA) 		2430008010NRG24271020230744688 28/10/2023 KURAS HARIJAN 2430008010WL050980 KURAS HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275663919 MR KURAS HARIJAN ()
26 RAIGHAR OR-30-008-010-001/34516
(KACHARAPARA) 		2430008010NRG24261020230742268 28/10/2023 DEBGAN LOHARA 2430008010WL050439 DEBGAN LOHARA 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7275663923 MR DEBGAN LOHARA ()
SubTotal 81765 81765
27 RAIGHAR OR-30-008-010-001/17541
(KACHARAPARA) 		2430008010NRG24271020230744659 28/10/2023 KALA SISHA 2430008010WL050960 KALA SISHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275663935 KALA SISHA ()
28 RAIGHAR OR-30-008-010-001/34516
(KACHARAPARA) 		2430008010NRG24261020230742267 28/10/2023 JAMUNA BAI LOHARA 2430008010WL050439 JAMUNA BAI LOHARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275663921 JAMUNA BAI LOHARA ()
29 RAIGHAR OR-30-008-010-001/34516
(KACHARAPARA) 		2430008010NRG24261020230742266 28/10/2023 SUNDARLAL LOHARA 2430008010WL050439 SUNDARLAL LOHARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275663920 SUNDARLAL LOHARA ()
SubTotal 10191 10191
30 RAIGHAR OR-30-008-010-001/17372
(KACHARAPARA) 		2430008010NRG24271020230744666 28/10/2023 LAXMI GOND 2430008010WL050965 LAXMI GOND 00553 INDB0000695 3555 3555 Processed 09/11/2023 7275663934 LAXMI GOND ()
SubTotal 3555 3555
Total 95511 95511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_281023FTO_697142 State Bank of India SBIN0010934 RAIGHAR 81765
2 RAIGHAR OR2430008010_281023FTO_697142 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 10191
3 RAIGHAR OR2430008010_281023FTO_697142 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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