Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:34:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_290823FTO_482594
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-30-008-010-001/34389
(KACHARAPARA) 		2430008010NRG24270820230581896 29/08/2023 DASHARATH MANDAL 2430008010WL018164 DASHARATH MANDAL 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272376325 DASHARATH MANDAL ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-010-001/16927
(KACHARAPARA) 		2430008010NRG24270820230581892 29/08/2023 DAMANI GOND 2430008010WL018161 DAMANI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376335 MRS DAMANI GOND ()
3 RAIGHAR OR-30-008-010-001/16927
(KACHARAPARA) 		2430008010NRG24270820230581891 29/08/2023 KAPUR GOND 2430008010WL018161 KAPUR GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376334 SHRI KAPUR CHAND GOND ()
4 RAIGHAR OR-30-008-010-001/16965
(KACHARAPARA) 		2430008010NRG24270820230581898 29/08/2023 Mansingh Gond 2430008010WL018165 Mansingh Gond 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376366 SHRI MANASING GOND ()
5 RAIGHAR OR-30-008-010-001/17017
(KACHARAPARA) 		2430008010NRG24270820230581979 29/08/2023 BASANTI ROUT 2430008010WL018210 BASANTI ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376326 MRS BASANTI ROUT ()
6 RAIGHAR OR-30-008-010-001/17017
(KACHARAPARA) 		2430008010NRG24270820230581978 29/08/2023 SAKUNTALA GOUD 2430008010WL018210 SAKUNTALA GOUD 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376341 MRS SAKUNTALA GOUD ()
7 RAIGHAR OR-30-008-010-001/17065
(KACHARAPARA) 		2430008010NRG24270820230581923 29/08/2023 RAKIA KALAR 2430008010WL018179 RAKIA KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376365 MRS OKIA KALAR ()
8 RAIGHAR OR-30-008-010-001/17131
(KACHARAPARA) 		2430008010NRG24270820230581922 29/08/2023 CHAMPA GOND 2430008010WL018178 CHAMPA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376354 MISS CHAMPA GOND ()
9 RAIGHAR OR-30-008-010-001/17131
(KACHARAPARA) 		2430008010NRG24270820230581940 29/08/2023 KAUSALYA GOND 2430008010WL018188 KAUSALYA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376337 MRS KOUSHALYA GOND ()
10 RAIGHAR OR-30-008-010-001/17131
(KACHARAPARA) 		2430008010NRG24270820230581939 29/08/2023 SOMNATH GOND 2430008010WL018188 SOMNATH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376336 SHRI SOMANATH GOND ()
11 RAIGHAR OR-30-008-010-001/17134
(KACHARAPARA) 		2430008010NRG24270820230581936 29/08/2023 SUBARAN GOND 2430008010WL018186 SUBARAN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376331 SHRI SUBAR GOND ()
12 RAIGHAR OR-30-008-010-001/17134
(KACHARAPARA) 		2430008010NRG24270820230581937 29/08/2023 SUKMAN GOND 2430008010WL018186 SUKMAN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376339 MR SUKUMAN GOND ()
13 RAIGHAR OR-30-008-010-001/17184
(KACHARAPARA) 		2430008010NRG24270820230581921 29/08/2023 BALANATH GOND 2430008010WL018177 BALANATH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376333 SHRI BALINATH GOND ()
14 RAIGHAR OR-30-008-010-001/17191
(KACHARAPARA) 		2430008010NRG24270820230581907 29/08/2023 DHANSINGH GOND 2430008010WL018170 DHANSINGH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376338 SHRI DHANASING GOND ()
15 RAIGHAR OR-30-008-010-001/17199
(KACHARAPARA) 		2430008010NRG24270820230581919 29/08/2023 MITU SHISA 2430008010WL018176 MITU SHISA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376363 MR MITU SISA ()
16 RAIGHAR OR-30-008-010-001/17199
(KACHARAPARA) 		2430008010NRG24270820230581920 29/08/2023 RAJBATI SISA 2430008010WL018176 RAJBATI SISA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376343 MRS RAJBATI SISA ()
17 RAIGHAR OR-30-008-010-001/17232
(KACHARAPARA) 		2430008010NRG24270820230581882 29/08/2023 SUKABATI KALAR 2430008010WL018156 SUKABATI KALAR 00415 SBIN0010934 1896 1896 Processed 09/11/2023 7272376328 MRS SUKA KALAR ()
18 RAIGHAR OR-30-008-010-001/17291
(KACHARAPARA) 		2430008010NRG24270820230581899 29/08/2023 SIMA HALDAR 2430008010WL018166 SIMA HALDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376348 MRS SIMA HALDAR ()
19 RAIGHAR OR-30-008-010-001/17417
(KACHARAPARA) 		2430008010NRG24270820230581902 29/08/2023 SUPRIYA GOLADAR 2430008010WL018168 SUPRIYA GOLADAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376346 MRS SUPRIYA GOLADAR ()
20 RAIGHAR OR-30-008-010-001/17434
(KACHARAPARA) 		2430008010NRG24270820230581885 29/08/2023 AMBIKA KHARA 2430008010WL018157 AMBIKA KHARA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376342 MRS AMBIKA KHARA ()
21 RAIGHAR OR-30-008-010-001/17460
(KACHARAPARA) 		2430008010NRG24270820230581966 29/08/2023 PHULSING GOND 2430008010WL018202 PHULSING GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376356 SHRI PHULSING GOND ()
22 RAIGHAR OR-30-008-010-001/17460
(KACHARAPARA) 		2430008010NRG24270820230581967 29/08/2023 SITABATI GOND 2430008010WL018202 SITABATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376353 MRS SITABATI GOND ()
23 RAIGHAR OR-30-008-010-001/17470
(KACHARAPARA) 		2430008010NRG24270820230581893 29/08/2023 BIPUL RAY 2430008010WL018162 BIPUL RAY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376351 SHRI BIPUL RAY ()
24 RAIGHAR OR-30-008-010-001/17475
(KACHARAPARA) 		2430008010NRG24270820230581901 29/08/2023 TRIPATI MANDAL 2430008010WL018167 TRIPATI MANDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376347 MRS TRIPATI MANDAL ()
25 RAIGHAR OR-30-008-010-001/17517
(KACHARAPARA) 		2430008010NRG24270820230581950 29/08/2023 MALAYA HALDAR 2430008010WL018193 MALAYA HALDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376364 MR MALAYA HALDAR ()
26 RAIGHAR OR-30-008-010-001/17589
(KACHARAPARA) 		2430008010NRG24270820230581916 29/08/2023 TAPASI BEPARI 2430008010WL018174 TAPASI BEPARI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376330 MRS TAPASI BEPARI ()
27 RAIGHAR OR-30-008-010-001/17616
(KACHARAPARA) 		2430008010NRG24270820230581927 29/08/2023 DASARATH GOND 2430008010WL018181 DASARATH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376340 MR DASARATH GOND ()
28 RAIGHAR OR-30-008-010-001/17619
(KACHARAPARA) 		2430008010NRG24270820230581918 29/08/2023 HIRABATI GOND 2430008010WL018175 HIRABATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376332 MRS HIRABATI GOND ()
29 RAIGHAR OR-30-008-010-001/17626
(KACHARAPARA) 		2430008010NRG24270820230581880 29/08/2023 RAIDHAR GOND 2430008010WL018155 RAIDHAR GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376329 SHRI RAIDHAR GOND ()
30 RAIGHAR OR-30-008-010-001/34484
(KACHARAPARA) 		2430008010NRG24270820230581960 29/08/2023 PHULA GOND 2430008010WL018198 PHULA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376327 MRS PHULA GOND ()
31 RAIGHAR OR-30-008-010-001/34485
(KACHARAPARA) 		2430008010NRG24270820230581971 29/08/2023 MINA SARKAR 2430008010WL018205 MINA SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376344 MRS MINA SARKAR ()
32 RAIGHAR OR-30-008-010-001/34485
(KACHARAPARA) 		2430008010NRG24270820230581970 29/08/2023 SUSEN SARKAR 2430008010WL018205 SUSEN SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376349 MR SUSEN SARKAR ()
33 RAIGHAR OR-30-008-010-001/34486
(KACHARAPARA) 		2430008010NRG24270820230581955 29/08/2023 SANJAY BISWAS 2430008010WL018196 SANJAY BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376352 MR SANJAY BISWAS ()
34 RAIGHAR OR-30-008-010-001/34486
(KACHARAPARA) 		2430008010NRG24270820230581956 29/08/2023 TULASI BISWAS 2430008010WL018196 TULASI BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376345 MRS TULASI BISWAS ()
35 RAIGHAR OR-30-008-010-001/34487
(KACHARAPARA) 		2430008010NRG24270820230581954 29/08/2023 Harilal Harijan 2430008010WL018195 Harilal Harijan 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376359 SHRI HARILAL HARIJAN ()
36 RAIGHAR OR-30-008-010-002/16821
(KACHARAPARA) 		2430008010NRG24270820230581904 29/08/2023 CHAMAR ROUT 2430008010WL018169 CHAMAR ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376355 MRS CHAMAR ROUT ()
37 RAIGHAR OR-30-008-010-002/16821
(KACHARAPARA) 		2430008010NRG24270820230581905 29/08/2023 SEBATI ROUT 2430008010WL018169 SEBATI ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376357 MRS SEBATI ROUT ()
38 RAIGHAR OR-30-008-010-002/16821
(KACHARAPARA) 		2430008010NRG24270820230581903 29/08/2023 SUGAN ROUT 2430008010WL018169 SUGAN ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376358 MRS SUGAN ROUT ()
39 RAIGHAR OR-30-008-010-002/16823
(KACHARAPARA) 		2430008010NRG24270820230581908 29/08/2023 HARILAL ROUT 2430008010WL018171 HARILAL ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272376350 SHRI HARILAL ROUT ()
SubTotal 133431 133431
40 RAIGHAR OR-30-008-010-001/17541
(KACHARAPARA) 		2430008010NRG24270820230581887 29/08/2023 KALA SISHA 2430008010WL018159 KALA SISHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272376360 KALA SISHA ()
41 RAIGHAR OR-30-008-010-001/34484
(KACHARAPARA) 		2430008010NRG24270820230581959 29/08/2023 DAULAT GOND 2430008010WL018198 DAULAT GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272376361 DAULAT GOND ()
42 RAIGHAR OR-30-008-010-002/16862
(KACHARAPARA) 		2430008010NRG24270820230581912 29/08/2023 BARATIN KALAR 2430008010WL018173 BARATIN KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272376362 BARATIN KALAR ()
SubTotal 10665 10665
Total 147651 147651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_290823FTO_482594 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 RAIGHAR OR2430008010_290823FTO_482594 State Bank of India SBIN0010934 RAIGHAR 133431
3 RAIGHAR OR2430008010_290823FTO_482594 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 10665

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