Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:34:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_301023APB_FTO_701285
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-30-008-010-001/17398
(KACHARAPARA) 		2430008010NRG24281020230746938 30/10/2023 PIJUSH ADHIKARI 2430008010WL051317 PIJUSH ADHIKARI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390771858 SHRI PIJUS ADHIKARI STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-010-001/17525
(KACHARAPARA) 		2430008010NRG24291020230747808 30/10/2023 ARCHANA MONDAL 2430008010WL051538 ARCHANA MONDAL 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390771853 ARCHANA MANDAL BANK OF BARODA(606985)
SubTotal 7110 7110
3 RAIGHAR OR-30-008-010-001/17033
(KACHARAPARA) 		2430008010NRG24281020230746942 30/10/2023 PHULABAI HARIJAN 2430008010WL051320 PHULABAI HARIJAN 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7390771859 MRS PULABAI HARIJAN STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/17063
(KACHARAPARA) 		2430008010NRG24281020230746940 30/10/2023 SURYABATI KALAR 2430008010WL051318 SURYABATI KALAR 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7390771848 MRS SURAJBATI KALAR STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/17185
(KACHARAPARA) 		2430008010NRG24281020230746943 30/10/2023 KAMALA GOND 2430008010WL051320 KAMALA GOND 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7390771849 MRS KAMALA GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/17228
(KACHARAPARA) 		2430008010NRG24291020230747814 30/10/2023 PHULSINGH GOND 2430008010WL051543 PHULSINGH GOND 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7390771844 MR PHULSING GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17236
(KACHARAPARA) 		2430008010NRG24281020230746937 30/10/2023 CHHABILAL KALAR 2430008010WL051316 CHHABILAL KALAR 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7390771847 SHRI CHHABILAL KALAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/17262
(KACHARAPARA) 		2430008010NRG24291020230747809 30/10/2023 SULATA SAMADAR 2430008010WL051539 SULATA SAMADAR 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7390771863 MRS SULATA SAMADAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-010-001/17332
(KACHARAPARA) 		2430008010NRG24281020230746941 30/10/2023 RAMBATI GOND 2430008010WL051319 RAMBATI GOND 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7390771846 MRS RAMABATI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-010-001/17502
(KACHARAPARA) 		2430008010NRG24291020230747804 30/10/2023 SARAMA HALDAR 2430008010WL051534 SARAMA HALDAR 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7390771862 Mrs. SARAMA HALDAR UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-010-001/17524
(KACHARAPARA) 		2430008010NRG24291020230747813 30/10/2023 PARBATI BISWAS 2430008010WL051542 PARBATI BISWAS 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7390771861 MRS PARBATI BISWAS STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/17565
(KACHARAPARA) 		2430008010NRG24281020230746936 30/10/2023 GAGARA GOND 2430008010WL051315 GAGARA GOND 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7390771852 GAGARA GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-010-001/17657
(KACHARAPARA) 		2430008010NRG24291020230747816 30/10/2023 ALPANA BISWAS 2430008010WL051544 ALPANA BISWAS 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7390771851 MRS ALPANA BISWAS STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-001/17657
(KACHARAPARA) 		2430008010NRG24291020230747815 30/10/2023 PARAN BISWAS 2430008010WL051544 PARAN BISWAS 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7390771845 MR PARAN BISWAS STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17679
(KACHARAPARA) 		2430008010NRG24291020230747802 30/10/2023 PRAVASH MANDAL 2430008010WL051532 PRAVASH MANDAL 00415 SBIN0010934 1659 1659 Processed 11/11/2023 7390771860 SHRI PRAVASH MANDAL STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/34440
(KACHARAPARA) 		2430008010NRG24291020230747807 30/10/2023 SWAPNA DHALI 2430008010WL051537 SWAPNA DHALI 00415 SBIN0010934 3555 3555 Processed 11/11/2023 7390771850 Mrs. SWAPNA DHALI UTKAL GRAMEEN BANK(607234)
SubTotal 47874 47874
17 RAIGHAR OR-30-008-010-001/17265
(KACHARAPARA) 		2430008010NRG24291020230747811 30/10/2023 SATABDI SARDAR 2430008010WL051540 SATABDI SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390771854 SATABDI SARDAR BANK OF BARODA(606985)
18 RAIGHAR OR-30-008-010-001/17485
(KACHARAPARA) 		2430008010NRG24291020230747801 30/10/2023 BASANTI SARDAR 2430008010WL051531 BASANTI SARDAR 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390771856 Mrs. BASANTI SARDAR UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-010-001/17497
(KACHARAPARA) 		2430008010NRG24291020230747803 30/10/2023 NAMITA MANDAL 2430008010WL051533 NAMITA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390771855 Mrs. NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-010-001/34438
(KACHARAPARA) 		2430008010NRG24291020230747805 30/10/2023 MAYA BALA 2430008010WL051535 MAYA BALA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390771857 Mrs. MAYA BALA UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_301023APB_FTO_701285 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 RAIGHAR OR2430008010_301023APB_FTO_701285 State Bank of India SBIN0010934 RAIGHAR 47874
3 RAIGHAR OR2430008010_301023APB_FTO_701285 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 11850

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