Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:36:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_041223FTO_843457
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-30-008-010-001/17429
(KACHARAPARA) 		2430008010NRG24171120230791701 04/12/2023 DIARI GOND 2430008WL0057396 DIARI GOND 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099799942 DIARI GOND ()
2 RAIGHAR OR-30-008-010-001/17429
(KACHARAPARA) 		2430008010NRG24141120230780679 04/12/2023 DIARI GOND 2430008WL0056165 DIARI GOND 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099799943 DIARI GOND ()
3 RAIGHAR OR-30-008-010-001/17499
(KACHARAPARA) 		2430008010NRG24141120230780653 04/12/2023 BINA MANDAL 2430008WL0056157 BINA MANDAL 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1099799920 BINA MANDAL ()
4 RAIGHAR OR-30-008-010-001/17499
(KACHARAPARA) 		2430008010NRG24141120230780652 04/12/2023 BINA MANDAL 2430008WL0056157 BINA MANDAL 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1099799919 BINA MANDAL ()
5 RAIGHAR OR-30-008-010-001/17499
(KACHARAPARA) 		2430008010NRG24141120230780651 04/12/2023 BINA MANDAL 2430008WL0056157 BINA MANDAL 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1099799918 BINA MANDAL ()
6 RAIGHAR OR-30-008-010-001/17499
(KACHARAPARA) 		2430008010NRG24141120230780650 04/12/2023 BINA MANDAL 2430008WL0056157 BINA MANDAL 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1099799917 BINA MANDAL ()
SubTotal 17538 17538
7 RAIGHAR OR-30-008-010-001/17185
(KACHARAPARA) 		2430008010NRG24290520230221924 04/12/2023 KACHARU GOND 2430008WL0005369 KACHARU GOND 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1099799922 MR KACHARU GOND ()
8 RAIGHAR OR-30-008-010-001/17185
(KACHARAPARA) 		2430008010NRG24290520230221923 04/12/2023 KACHARU GOND 2430008WL0005369 KACHARU GOND 00415 SBIN0010934 3318 3318 Processed 29/02/2024 1099799921 MR KACHARU GOND ()
9 RAIGHAR OR-30-008-010-001/17223
(KACHARAPARA) 		2430008010NRG24030920230607295 04/12/2023 BHAGATRAM KHARA 2430008WL0022752 BHAGATRAM KHARA 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1099799941 SHRI BHAGAT RAM KHARA ()
10 RAIGHAR OR-30-008-010-001/17502
(KACHARAPARA) 		2430008010NRG24030920230607297 04/12/2023 ANANTA HALDAR 2430008WL0022752 ANANTA HALDAR 00415 SBIN0010934 3318 3318 Processed 29/02/2024 1099799924 MR ANANTA HALDAR ()
11 RAIGHAR OR-30-008-010-001/17502
(KACHARAPARA) 		2430008010NRG24030920230607296 04/12/2023 ANANTA HALDAR 2430008WL0022752 ANANTA HALDAR 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1099799923 MR ANANTA HALDAR ()
SubTotal 13509 13509
12 RAIGHAR OR-30-008-010-001/17214
(KACHARAPARA) 		2430008010NRG24171120230791700 04/12/2023 ANJANA MALLICK 2430008WL0057396 ANJANA MALLICK 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099799929 ANJANA MALLICK ()
13 RAIGHAR OR-30-008-010-001/17214
(KACHARAPARA) 		2430008010NRG24171120230791699 04/12/2023 ANJANA MALLICK 2430008WL0057396 ANJANA MALLICK 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099799927 ANJANA MALLICK ()
14 RAIGHAR OR-30-008-010-001/17214
(KACHARAPARA) 		2430008010NRG24171120230791703 04/12/2023 ANJANA MALLICK 2430008WL0057396 ANJANA MALLICK 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099799926 ANJANA MALLICK ()
15 RAIGHAR OR-30-008-010-001/17214
(KACHARAPARA) 		2430008010NRG24171120230791702 04/12/2023 ANJANA MALLICK 2430008WL0057396 ANJANA MALLICK 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1099799928 ANJANA MALLICK ()
16 RAIGHAR OR-30-008-010-001/17223
(KACHARAPARA) 		2430008010NRG24171120230791708 04/12/2023 BHAGATRAM KHARA 2430008WL0057397 BHAGATRAM KHARA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099799940 BHAGATRAM KHARA ()
17 RAIGHAR OR-30-008-010-001/17223
(KACHARAPARA) 		2430008010NRG24171120230791704 04/12/2023 BHAGATRAM KHARA 2430008WL0057397 BHAGATRAM KHARA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099799939 BHAGATRAM KHARA ()
18 RAIGHAR OR-30-008-010-001/17288
(KACHARAPARA) 		2430008010NRG24141120230780678 04/12/2023 MAINA SARKAR 2430008WL0056164 MAINA SARKAR 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099799932 MAINA SARKAR ()
19 RAIGHAR OR-30-008-010-001/17288
(KACHARAPARA) 		2430008010NRG24141120230780677 04/12/2023 MAINA SARKAR 2430008WL0056164 MAINA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099799931 MAINA SARKAR ()
20 RAIGHAR OR-30-008-010-001/17288
(KACHARAPARA) 		2430008010NRG24141120230780676 04/12/2023 MAINA SARKAR 2430008WL0056164 MAINA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099799930 MAINA SARKAR ()
21 RAIGHAR OR-30-008-010-001/17418
(KACHARAPARA) 		2430008010NRG24171120230791706 04/12/2023 RANJAN ROY 2430008WL0057397 RANJAN ROY 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099799935 RANJAN ROY ()
22 RAIGHAR OR-30-008-010-001/17418
(KACHARAPARA) 		2430008010NRG24171120230791705 04/12/2023 RANJAN ROY 2430008WL0057397 RANJAN ROY 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099799934 RANJAN ROY ()
23 RAIGHAR OR-30-008-010-001/17502
(KACHARAPARA) 		2430008010NRG24181120230793671 04/12/2023 ANANTA HALDAR 2430008WL0057740 ANANTA HALDAR 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099799936 ANANTA HALDAR ()
24 RAIGHAR OR-30-008-010-001/17528
(KACHARAPARA) 		2430008010NRG24021220230848175 04/12/2023 HARI PAIK 2430008WL0062229 HARI PAIK 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099799945 HARI PAIK ()
25 RAIGHAR OR-30-008-010-001/17528
(KACHARAPARA) 		2430008010NRG24021220230848174 04/12/2023 HARI PAIK 2430008WL0062229 HARI PAIK 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099799944 HARI PAIK ()
26 RAIGHAR OR-30-008-010-001/17553
(KACHARAPARA) 		2430008010NRG24171120230791707 04/12/2023 JIMA BHANJARA 2430008WL0057397 JIMA BHANJARA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1099799933 JIMA BHANJARA ()
27 RAIGHAR OR-30-008-010-001/17598
(KACHARAPARA) 		2430008010NRG24021220230848177 04/12/2023 NITYANANDA BAROI 2430008WL0062229 NITYANANDA BAROI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099799938 NITYANANDA BAROI ()
28 RAIGHAR OR-30-008-010-001/17598
(KACHARAPARA) 		2430008010NRG24021220230848176 04/12/2023 NITYANANDA BAROI 2430008WL0062229 NITYANANDA BAROI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099799937 NITYANANDA BAROI ()
29 RAIGHAR OR-30-008-010-002/16923
(KACHARAPARA) 		2430008010NRG24221120230804590 04/12/2023 PARSURAM JANI 2430008WL0058894 PARSURAM JANI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099799925 PARSURAM JANI ()
SubTotal 54273 54273
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_041223FTO_843457 Bank of Baroda BARB0UMARKO UMARKOTE 17538
2 RAIGHAR OR2430008010_041223FTO_843457 State Bank of India SBIN0010934 RAIGHAR 13509
3 RAIGHAR OR2430008010_041223FTO_843457 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 54273

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