Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_101023FTO_621828
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) 		2430008010NRG24091020230705172 10/10/2023 DASHARATH MANDAL 2430008010WL044191 DASHARATH MANDAL 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7256634531 DASHARATH MANDAL ()
SubTotal 1185 1185
2 RAIGHAR OR-30-008-010-001/17017
(KACHARAPARA) 		2430008010NRG24091020230705185 10/10/2023 BASANTI ROUT 2430008010WL044201 BASANTI ROUT 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7256634532 MRS BASANTI ROUT ()
3 RAIGHAR OR-30-008-010-001/17017
(KACHARAPARA) 		2430008010NRG24091020230705184 10/10/2023 SAKUNTALA GOUD 2430008010WL044201 SAKUNTALA GOUD 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7256634538 MRS SAKUNTALA GOUD ()
4 RAIGHAR OR-30-008-010-001/17065
(KACHARAPARA) 		2430008010NRG24091020230705168 10/10/2023 RAKIA KALAR 2430008010WL044187 RAKIA KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256634534 MRS OKIA KALAR ()
5 RAIGHAR OR-30-008-010-001/17168
(KACHARAPARA) 		2430008010NRG24091020230705171 10/10/2023 KALIDAS CHKRABATI 2430008010WL044190 KALIDAS CHKRABATI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256634536 MS KALIDASI CHAKRABOURTY ()
6 RAIGHAR OR-30-008-010-001/17232
(KACHARAPARA) 		2430008010NRG24091020230705183 10/10/2023 SUKABATI KALAR 2430008010WL044200 SUKABATI KALAR 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256634533 MRS SUKA KALAR ()
7 RAIGHAR OR-30-008-010-001/17475
(KACHARAPARA) 		2430008010NRG24091020230705175 10/10/2023 TRIPATI MANDAL 2430008010WL044193 TRIPATI MANDAL 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7256634540 MRS TRIPATI MANDAL ()
8 RAIGHAR OR-30-008-010-001/17590
(KACHARAPARA) 		2430008010NRG24091020230705188 10/10/2023 PARUK MISTRY 2430008010WL044204 PARUK MISTRY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256634535 MRS PARUK MISTRI ()
9 RAIGHAR OR-30-008-010-001/17593
(KACHARAPARA) 		2430008010NRG24091020230705186 10/10/2023 NILIMA SARDAR 2430008010WL044202 NILIMA SARDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256634542 MRS NILIMA SARDAR ()
10 RAIGHAR OR-30-008-010-001/34487
(KACHARAPARA) 		2430008010NRG24091020230705182 10/10/2023 Harilal Harijan 2430008010WL044199 Harilal Harijan 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256634546 SHRI HARILAL HARIJAN ()
11 RAIGHAR OR-30-008-010-001/34488
(KACHARAPARA) 		2430008010NRG24091020230705187 10/10/2023 MALINA BISWAS 2430008010WL044203 MALINA BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256634539 MRS MALINA BISWAS ()
12 RAIGHAR OR-30-008-010-001/34516
(KACHARAPARA) 		2430008010NRG24091020230705193 10/10/2023 DEBGAN LOHARA 2430008010WL044206 DEBGAN LOHARA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256634545 MR DEBGAN LOHARA ()
13 RAIGHAR OR-30-008-010-001/34516
(KACHARAPARA) 		2430008010NRG24091020230705194 10/10/2023 PARAMA LOHARA 2430008010WL044206 PARAMA LOHARA 00415 SBIN0010934 948 948 Processed 09/11/2023 7256634547 MRS PARAMA LOHARA ()
14 RAIGHAR OR-30-008-010-002/16881
(KACHARAPARA) 		2430008010NRG24061020230699455 10/10/2023 ABHI HANTAL 2430008010WL042788 ABHI HANTAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256634541 MR ABHI HANTAL ()
15 RAIGHAR OR-30-008-010-002/16881
(KACHARAPARA) 		2430008010NRG24061020230699453 10/10/2023 BISWANATH HANTAL 2430008010WL042788 BISWANATH HANTAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256634544 MR BISWANATH HANTAL ()
16 RAIGHAR OR-30-008-010-002/16881
(KACHARAPARA) 		2430008010NRG24061020230699454 10/10/2023 KAMALA HANTAL 2430008010WL042788 KAMALA HANTAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256634537 MRS KAMALA HANTAL ()
17 RAIGHAR OR-30-008-010-002/16881
(KACHARAPARA) 		2430008010NRG24061020230699456 10/10/2023 RUKMANI HANTAL 2430008010WL042788 RUKMANI HANTAL 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7256634543 MRS RUKMANI JANI ()
SubTotal 46926 46926
18 RAIGHAR OR-30-008-010-001/34490
(KACHARAPARA) 		2430008010NRG24091020230705169 10/10/2023 SUKULI KALAR 2430008010WL044188 SUKULI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256634550 SUKULI KALAR ()
19 RAIGHAR OR-30-008-010-001/34516
(KACHARAPARA) 		2430008010NRG24091020230705192 10/10/2023 JAMUNA BAI LOHARA 2430008010WL044206 JAMUNA BAI LOHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256634549 JAMUNA BAI LOHARA ()
20 RAIGHAR OR-30-008-010-001/34516
(KACHARAPARA) 		2430008010NRG24091020230705191 10/10/2023 SUNDARLAL LOHARA 2430008010WL044206 SUNDARLAL LOHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256634548 SUNDARLAL LOHARA ()
SubTotal 10665 10665
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_101023FTO_621828 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 RAIGHAR OR2430008010_101023FTO_621828 State Bank of India SBIN0010934 RAIGHAR 46926
3 RAIGHAR OR2430008010_101023FTO_621828 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 10665

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