Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_201223APB_FTO_913577
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) 		2430008010NRG24171220230914058 20/12/2023 PIJUSH ADHIKARI 2430008010WL067160 PIJUSH ADHIKARI 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1545497293 SHRI PIJUS ADHIKARI STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-010-001/17398
(KACHARAPARA) 		2430008010NRG24171220230914059 20/12/2023 SEEMA ADHIKARI 2430008010WL067160 SEEMA ADHIKARI 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1545497292 Miss. SEEMA ADHIKARI UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-010-001/17614
(KACHARAPARA) 		2430008010NRG24171220230914034 20/12/2023 JANKI GOND 2430008010WL067157 JANKI GOND 00045 BARB0UMARKO 3081 3081 Processed 09/03/2024 1545497294 JANAKI GOND BANK OF BARODA(606985)
SubTotal 9717 9717
4 RAIGHAR OR-30-008-010-001/16946
(KACHARAPARA) 		2430008010NRG24171220230914020 20/12/2023 KANI GOND 2430008010WL067157 KANI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1545497277 MRS KANI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/16997
(KACHARAPARA) 		2430008010NRG24171220230914021 20/12/2023 NIRMAL GOND 2430008010WL067157 NIRMAL GOND 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1545497276 SHRI NIRMAL GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/16998
(KACHARAPARA) 		2430008010NRG24171220230914022 20/12/2023 BASANTI GOND 2430008010WL067157 BASANTI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1545497278 MRS BASANTI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17067
(KACHARAPARA) 		2430008010NRG24171220230914053 20/12/2023 BINODINI BAGANI 2430008010WL067160 BINODINI BAGANI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1545497285 MRS BINODI BAGANI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/17067
(KACHARAPARA) 		2430008010NRG24171220230914054 20/12/2023 NILA BAGANI 2430008010WL067160 NILA BAGANI 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1545497289 MRS NILA BAGANI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-010-001/17072
(KACHARAPARA) 		2430008010NRG24171220230914055 20/12/2023 PIPASA BALA 2430008010WL067160 PIPASA BALA 00415 SBIN0010934 3318 3318 Rejected 09/03/2024 1545497286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAIGHAR OR-30-008-010-001/17147
(KACHARAPARA) 		2430008010NRG24171220230914026 20/12/2023 SATYABATI GOND 2430008010WL067157 SATYABATI GOND 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1545497279 MRS SATYABATI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-010-001/17178
(KACHARAPARA) 		2430008010NRG24171220230914027 20/12/2023 SANTURAM GOND 2430008010WL067157 SANTURAM GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1545497274 SHRI SANTU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/17209
(KACHARAPARA) 		2430008010NRG24171220230914057 20/12/2023 CHANDRA ROY 2430008010WL067160 CHANDRA ROY 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1545497287 MR CHANDRA RAY STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-010-001/17209
(KACHARAPARA) 		2430008010NRG24171220230914056 20/12/2023 SIPRA RAY 2430008010WL067160 SIPRA RAY 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1545497284 MRS SIPRA ROY STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-001/17558
(KACHARAPARA) 		2430008010NRG24171220230914030 20/12/2023 LACHHO GOND 2430008010WL067157 LACHHO GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1545497288 SHRI LACHHU GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17599
(KACHARAPARA) 		2430008010NRG24171220230914031 20/12/2023 PRASANNA KU KHARA 2430008010WL067157 PRASANNA KU KHARA 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1545497272 MR PRASANNA KUMAR KHARA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/17600
(KACHARAPARA) 		2430008010NRG24171220230914032 20/12/2023 DIPANKAR PUJARI 2430008010WL067157 DIPANKAR PUJARI 00415 SBIN0010934 1422 1422 Processed 09/03/2024 1545497273 MR DIPANKAR PUJARI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-010-001/17600
(KACHARAPARA) 		2430008010NRG24171220230914033 20/12/2023 RAMPA PUJARI 2430008010WL067157 RAMPA PUJARI 00415 SBIN0010934 711 711 Processed 09/03/2024 1545497280 MRS RAMPA PUJARI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-010-002/16764
(KACHARAPARA) 		2430008010NRG24171220230914036 20/12/2023 GOMATI ROUT 2430008010WL067157 GOMATI ROUT 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1545497290 MRS GOMATI ROUT STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-010-002/16771
(KACHARAPARA) 		2430008010NRG24171220230914037 20/12/2023 SANWARIN GOND 2430008010WL067157 SANWARIN GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1545497297 MRS SANWARIN GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-010-002/16784
(KACHARAPARA) 		2430008010NRG24171220230914038 20/12/2023 BIDHA GOND 2430008010WL067157 BIDHA GOND 00415 SBIN0010934 2370 2370 Processed 09/03/2024 1545497296 SHRI BID GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-010-002/16784
(KACHARAPARA) 		2430008010NRG24171220230914039 20/12/2023 JAYABATI GOND 2430008010WL067157 JAYABATI GOND 00415 SBIN0010934 3081 3081 Processed 09/03/2024 1545497291 MRS JAYABATI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-010-002/16819
(KACHARAPARA) 		2430008010NRG24171220230914040 20/12/2023 SAT GOND 2430008010WL067157 SAT GOND 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1545497283 MRS SAT GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-010-002/16889
(KACHARAPARA) 		2430008010NRG24171220230914041 20/12/2023 SUKUDU GOND 2430008010WL067157 SUKUDU GOND 00415 SBIN0010934 948 948 Processed 09/03/2024 1545497298 SHRI SUKUDU GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-010-002/16897
(KACHARAPARA) 		2430008010NRG24171220230914042 20/12/2023 AGANTI GOND 2430008010WL067157 AGANTI GOND 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1545497282 MRS AGANTI GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-010-002/16905
(KACHARAPARA) 		2430008010NRG24171220230914044 20/12/2023 MADGE GOND 2430008010WL067157 MADGE GOND 00415 SBIN0010934 237 237 Processed 09/03/2024 1545497281 MRS MADAGE GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-010-002/16905
(KACHARAPARA) 		2430008010NRG24171220230914043 20/12/2023 PARAU GOND 2430008010WL067157 PARAU GOND 00415 SBIN0010934 237 237 Processed 09/03/2024 1545497275 SHRI PAROU GOND STATE BANK OF INDIA(508548)
SubTotal 57591 57591
27 RAIGHAR OR-30-008-010-001/16998
(KACHARAPARA) 		2430008010NRG24171220230914023 20/12/2023 SUKALU GOND 2430008010WL067157 SUKALU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545497295 MR SUKALU GOND STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 RAIGHAR OR-30-008-010-001/17048
(KACHARAPARA) 		2430008010NRG24171220230914024 20/12/2023 CHAITU GOND 2430008010WL067157 CHAITU GOND 00553 INDB0000695 3081 3081 Processed 09/03/2024 1545497269 MR CHAITURAM GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-010-001/17094
(KACHARAPARA) 		2430008010NRG24171220230914025 20/12/2023 SIONATH GOND 2430008010WL067157 SIONATH GOND 00553 INDB0000695 711 711 Processed 09/03/2024 1545497270 SIONATH GOND INDUSIND BANK(607189)
30 RAIGHAR OR-30-008-010-001/17556
(KACHARAPARA) 		2430008010NRG24171220230914028 20/12/2023 JAGANDU GOND 2430008010WL067157 JAGANDU GOND 00553 INDB0000695 3081 3081 Processed 09/03/2024 1545497271 JAGANDU GOND INDUSIND BANK(607189)
31 RAIGHAR OR-30-008-010-001/17614
(KACHARAPARA) 		2430008010NRG24171220230914035 20/12/2023 PUNIT GAND 2430008010WL067157 PUNIT GAND 00553 INDB0000695 3081 3081 Processed 09/03/2024 1545497268 PUNIT GAND INDUSIND BANK(607189)
SubTotal 9954 9954
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_201223APB_FTO_913577 Bank of Baroda BARB0UMARKO UMARKOTE 9717
2 RAIGHAR OR2430008010_201223APB_FTO_913577 State Bank of India SBIN0010934 RAIGHAR 57591
3 RAIGHAR OR2430008010_201223APB_FTO_913577 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1422
4 RAIGHAR OR2430008010_201223APB_FTO_913577 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9954

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