Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:32:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_191023APB_FTO_664416
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-30-008-002-002/34545
(CHHELIDANGARI) 		2430008002NRG24191020230729631 19/10/2023 SUMITRA GOND 2430008002WL048537 SUMITRA GOND 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7265415456 SUMITRA GOND BANK OF BARODA(606985)
SubTotal 3081 3081
2 RAIGHAR OR-30-008-002-002/6292
(CHHELIDANGARI) 		2430008002NRG24191020230729639 19/10/2023 NILAMA KHARA 2430008002WL048537 NILAMA KHARA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415446 MRS NILAMA KHARA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-002-002/6358
(CHHELIDANGARI) 		2430008002NRG24191020230729641 19/10/2023 MADANABATI KHARA 2430008002WL048537 MADANABATI KHARA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415452 MRS MADANA KHARA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-002-002/6358
(CHHELIDANGARI) 		2430008002NRG24191020230729642 19/10/2023 PRALADH KHARA 2430008002WL048537 PRALADH KHARA 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7265415443 PRAHALAD KHARA FINO PAYMENTS BANK LTD(608001)
5 RAIGHAR OR-30-008-002-002/6463
(CHHELIDANGARI) 		2430008002NRG24191020230729643 19/10/2023 BIMALAKHARA 2430008002WL048537 BIMALAKHARA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415431 MRS BIMALA KHARA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-002-002/6471
(CHHELIDANGARI) 		2430008002NRG24191020230729644 19/10/2023 LAKHI CHANDRA KHARA 2430008002WL048537 LAKHI CHANDRA KHARA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415441 MR LAKHI CHANDAR KHARA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-002-002/6471
(CHHELIDANGARI) 		2430008002NRG24191020230729645 19/10/2023 LAKHMI KHARA 2430008002WL048537 LAKHMI KHARA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415455 MRS LAXMI KHARA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-002-002/6493
(CHHELIDANGARI) 		2430008002NRG24191020230729647 19/10/2023 DAMBARU HANTAL 2430008002WL048537 DAMBARU HANTAL 00415 SBIN0010934 3081 3081 Rejected 09/11/2023 7265415428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAIGHAR OR-30-008-002-002/6493
(CHHELIDANGARI) 		2430008002NRG24191020230729646 19/10/2023 SUBASH KHARA 2430008002WL048537 SUBASH KHARA 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7265415424 SUBASH HANTAL ICICI BANK LTD(508534)
10 RAIGHAR OR-30-008-002-002/6539
(CHHELIDANGARI) 		2430008002NRG24191020230729649 19/10/2023 DALIMA HANTAL 2430008002WL048537 DALIMA HANTAL 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415432 MRS DALIMA HANTAL STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-002-002/6539
(CHHELIDANGARI) 		2430008002NRG24191020230729650 19/10/2023 NARENDRA HANTAL 2430008002WL048537 NARENDRA HANTAL 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415439 MR NARENDRA HANTAL STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-002-002/6682
(CHHELIDANGARI) 		2430008002NRG24191020230729651 19/10/2023 LALITA KHARA 2430008002WL048537 LALITA KHARA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415444 LALITA KHARA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-002-002/6682
(CHHELIDANGARI) 		2430008002NRG24191020230729652 19/10/2023 SUNDHAR KHARA 2430008002WL048537 SUNDHAR KHARA 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7265415445 SUNDAR KHARA AXIS BANK(607153)
14 RAIGHAR OR-30-008-002-002/6847
(CHHELIDANGARI) 		2430008002NRG24191020230729655 19/10/2023 BALLABHA KHARA 2430008002WL048537 BALLABHA KHARA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415442 MR BALLABH KHARA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-002-002/6847
(CHHELIDANGARI) 		2430008002NRG24191020230729656 19/10/2023 KAITA KHARA 2430008002WL048537 KAITA KHARA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415453 MISS KAINTA KHARA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-002-002/6895
(CHHELIDANGARI) 		2430008002NRG24191020230729657 19/10/2023 NILKATHA KHARA 2430008002WL048537 NILKATHA KHARA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415438 SHRI NILAKANTHA KHARA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-002-002/6898
(CHHELIDANGARI) 		2430008002NRG24191020230729659 19/10/2023 PARBATI KHARA 2430008002WL048537 PARBATI KHARA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415436 MRS PARWATI KHARA STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-002-006/34392
(CHHELIDANGARI) 		2430008002NRG24191020230729661 19/10/2023 DALIMA BHATRA 2430008002WL048537 DALIMA BHATRA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415427 MRS DALIM BHATRA STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-002-006/34392
(CHHELIDANGARI) 		2430008002NRG24191020230729660 19/10/2023 HARICHANDRA BHATRA 2430008002WL048537 HARICHANDRA BHATRA 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7265415437 HARICHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIGHAR OR-30-008-002-006/6297
(CHHELIDANGARI) 		2430008002NRG24191020230729662 19/10/2023 AMALASIN GOND 2430008002WL048537 AMALASIN GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7265415449 Mr. PARSHURAM DHURUA UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-002-006/6297
(CHHELIDANGARI) 		2430008002NRG24191020230729663 19/10/2023 RATNABATI GOND 2430008002WL048537 RATNABATI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415454 Ratnabati Gond STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-002-006/6307
(CHHELIDANGARI) 		2430008002NRG24191020230729664 19/10/2023 LAKHMU GOND 2430008002WL048537 LAKHMU GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415426 MR LAKSHMU GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-002-006/6307
(CHHELIDANGARI) 		2430008002NRG24191020230729665 19/10/2023 SANAIBAI GOND 2430008002WL048537 SANAIBAI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415433 MRS SANAI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-002-006/6392
(CHHELIDANGARI) 		2430008002NRG24191020230729666 19/10/2023 NANDA HANTAL 2430008002WL048537 NANDA HANTAL 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415429 MR NANDA HANTAL STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-002-006/6392
(CHHELIDANGARI) 		2430008002NRG24191020230729668 19/10/2023 RAJENDRA HANTAL 2430008002WL048537 RAJENDRA HANTAL 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7265415448 RAJENDRA HANTAL BANK OF BARODA(606985)
26 RAIGHAR OR-30-008-002-006/6393
(CHHELIDANGARI) 		2430008002NRG24191020230729670 19/10/2023 RADHAMANI BHATRA 2430008002WL048537 RADHAMANI BHATRA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415430 MRS RADHAMANI BHATRA STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-002-006/6493
(CHHELIDANGARI) 		2430008002NRG24191020230729671 19/10/2023 PRATIMA HANTAL 2430008002WL048537 PRATIMA HANTAL 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415434 MRS PRATIMA HANTAL STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-002-006/6616
(CHHELIDANGARI) 		2430008002NRG24191020230729672 19/10/2023 GOLAPI HANTAL 2430008002WL048537 GOLAPI HANTAL 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415425 MR GULAPI HANTAL STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-002-006/6616
(CHHELIDANGARI) 		2430008002NRG24191020230729673 19/10/2023 GOURIMANI HANTAL 2430008002WL048537 GOURIMANI HANTAL 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415435 MRS GARIMANI HANTAL STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-002-006/6703
(CHHELIDANGARI) 		2430008002NRG24191020230729676 19/10/2023 GHASANIBAI GOND 2430008002WL048537 GHASANIBAI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415450 MRS GHASANIBAI DANDA STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-002-006/6890
(CHHELIDANGARI) 		2430008002NRG24181020230727605 19/10/2023 PARSHURAM GOND 2430008002WL048142 PARSHURAM GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7265415447 PARSHURAM GOND SO DHANIRAM GOND PUNJAB NATIONAL BANK(508568)
32 RAIGHAR OR-30-008-002-006/6891
(CHHELIDANGARI) 		2430008002NRG24181020230727606 19/10/2023 SURENDAR GOND 2430008002WL048142 SURENDAR GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7265415451 SURENDRA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIGHAR OR-30-008-002-006/6893
(CHHELIDANGARI) 		2430008002NRG24181020230727607 19/10/2023 BISEWARI GOND 2430008002WL048142 BISEWARI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7265415440 MRS BISEWARI GOND STATE BANK OF INDIA(508548)
SubTotal 98592 98592
Total 101673 101673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_191023APB_FTO_664416 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 RAIGHAR OR2430008002_191023APB_FTO_664416 State Bank of India SBIN0010934 RAIGHAR 98592

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