Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:52:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA
Fto No. : OR2430008010_120923FTO_516422
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) 		2430008010NRG24110920230630173 12/09/2023 DASHARATH MANDAL 2430008010WL028684 DASHARATH MANDAL 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272756949 DASHARATH MANDAL ()
SubTotal 3555 3555
2 RAIGHAR OR-30-008-010-001/16927
(KACHARAPARA) 		2430008010NRG24110920230630355 12/09/2023 DAMANI GOND 2430008010WL028747 DAMANI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756960 MRS DAMANI GOND ()
3 RAIGHAR OR-30-008-010-001/16927
(KACHARAPARA) 		2430008010NRG24110920230630354 12/09/2023 KAPUR GOND 2430008010WL028747 KAPUR GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756959 SHRI KAPUR CHAND GOND ()
4 RAIGHAR OR-30-008-010-001/16965
(KACHARAPARA) 		2430008010NRG24110920230630490 12/09/2023 Mansingh Gond 2430008010WL028763 Mansingh Gond 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756958 SHRI MANASING GOND ()
5 RAIGHAR OR-30-008-010-001/17017
(KACHARAPARA) 		2430008010NRG24110920230630240 12/09/2023 BASANTI ROUT 2430008010WL028702 BASANTI ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756950 MRS BASANTI ROUT ()
6 RAIGHAR OR-30-008-010-001/17017
(KACHARAPARA) 		2430008010NRG24110920230630239 12/09/2023 SAKUNTALA GOUD 2430008010WL028702 SAKUNTALA GOUD 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756976 MRS SAKUNTALA GOUD ()
7 RAIGHAR OR-30-008-010-001/17065
(KACHARAPARA) 		2430008010NRG24110920230630217 12/09/2023 RAKIA KALAR 2430008010WL028698 RAKIA KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756964 MRS OKIA KALAR ()
8 RAIGHAR OR-30-008-010-001/17131
(KACHARAPARA) 		2430008010NRG24110920230630317 12/09/2023 CHAMPA GOND 2430008010WL028729 CHAMPA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756986 MISS CHAMPA GOND ()
9 RAIGHAR OR-30-008-010-001/17131
(KACHARAPARA) 		2430008010NRG24110920230631299 12/09/2023 KAUSALYA GOND 2430008010WL028981 KAUSALYA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756962 MRS KOUSHALYA GOND ()
10 RAIGHAR OR-30-008-010-001/17131
(KACHARAPARA) 		2430008010NRG24110920230631298 12/09/2023 SOMNATH GOND 2430008010WL028981 SOMNATH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756961 SHRI SOMANATH GOND ()
11 RAIGHAR OR-30-008-010-001/17134
(KACHARAPARA) 		2430008010NRG24110920230631349 12/09/2023 SUBARAN GOND 2430008010WL028998 SUBARAN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756955 SHRI SUBAR GOND ()
12 RAIGHAR OR-30-008-010-001/17134
(KACHARAPARA) 		2430008010NRG24110920230631350 12/09/2023 SUKMAN GOND 2430008010WL028998 SUKMAN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756966 MR SUKUMAN GOND ()
13 RAIGHAR OR-30-008-010-001/17184
(KACHARAPARA) 		2430008010NRG24110920230631286 12/09/2023 BALANATH GOND 2430008010WL028971 BALANATH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756957 SHRI BALINATH GOND ()
14 RAIGHAR OR-30-008-010-001/17191
(KACHARAPARA) 		2430008010NRG24110920230630357 12/09/2023 DHANSINGH GOND 2430008010WL028748 DHANSINGH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756965 SHRI DHANASING GOND ()
15 RAIGHAR OR-30-008-010-001/17199
(KACHARAPARA) 		2430008010NRG24110920230631242 12/09/2023 MITU SHISA 2430008010WL028957 MITU SHISA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756967 MR MITU SISA ()
16 RAIGHAR OR-30-008-010-001/17199
(KACHARAPARA) 		2430008010NRG24110920230631243 12/09/2023 RAJBATI SISA 2430008010WL028957 RAJBATI SISA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756969 MRS RAJBATI SISA ()
17 RAIGHAR OR-30-008-010-001/17291
(KACHARAPARA) 		2430008010NRG24110920230630026 12/09/2023 SIMA HALDAR 2430008010WL028661 SIMA HALDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756981 MRS SIMA HALDAR ()
18 RAIGHAR OR-30-008-010-001/17417
(KACHARAPARA) 		2430008010NRG24110920230629823 12/09/2023 SUPRIYA GOLADAR 2430008010WL028593 SUPRIYA GOLADAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756979 MRS SUPRIYA GOLADAR ()
19 RAIGHAR OR-30-008-010-001/17434
(KACHARAPARA) 		2430008010NRG24110920230631155 12/09/2023 AMBIKA KHARA 2430008010WL028938 AMBIKA KHARA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756968 MRS AMBIKA KHARA ()
20 RAIGHAR OR-30-008-010-001/17460
(KACHARAPARA) 		2430008010NRG24110920230631338 12/09/2023 PHULSING GOND 2430008010WL028993 PHULSING GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756988 SHRI PHULSING GOND ()
21 RAIGHAR OR-30-008-010-001/17460
(KACHARAPARA) 		2430008010NRG24110920230631339 12/09/2023 SITABATI GOND 2430008010WL028993 SITABATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756985 MRS SITABATI GOND ()
22 RAIGHAR OR-30-008-010-001/17470
(KACHARAPARA) 		2430008010NRG24110920230629539 12/09/2023 BIPUL RAY 2430008010WL028484 BIPUL RAY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756970 SHRI BIPUL RAY ()
23 RAIGHAR OR-30-008-010-001/17475
(KACHARAPARA) 		2430008010NRG24110920230629830 12/09/2023 TRIPATI MANDAL 2430008010WL028597 TRIPATI MANDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756980 MRS TRIPATI MANDAL ()
24 RAIGHAR OR-30-008-010-001/17517
(KACHARAPARA) 		2430008010NRG24110920230630181 12/09/2023 MALAYA HALDAR 2430008010WL028689 MALAYA HALDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756971 MR MALAYA HALDAR ()
25 RAIGHAR OR-30-008-010-001/17589
(KACHARAPARA) 		2430008010NRG24110920230629609 12/09/2023 NILIMA BEPARI 2430008010WL028520 NILIMA BEPARI 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7272756992 MRS NILIMA BEPARI ()
26 RAIGHAR OR-30-008-010-001/17589
(KACHARAPARA) 		2430008010NRG24110920230630022 12/09/2023 TAPASI BEPARI 2430008010WL028658 TAPASI BEPARI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756953 MRS TAPASI BEPARI ()
27 RAIGHAR OR-30-008-010-001/17616
(KACHARAPARA) 		2430008010NRG24110920230630309 12/09/2023 DASARATH GOND 2430008010WL028726 DASARATH GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756974 MR DASARATH GOND ()
28 RAIGHAR OR-30-008-010-001/17619
(KACHARAPARA) 		2430008010NRG24110920230631177 12/09/2023 HIRABATI GOND 2430008010WL028948 HIRABATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756956 MRS HIRABATI GOND ()
29 RAIGHAR OR-30-008-010-001/17626
(KACHARAPARA) 		2430008010NRG24110920230631251 12/09/2023 RAIDHAR GOND 2430008010WL028961 RAIDHAR GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756952 SHRI RAIDHAR GOND ()
30 RAIGHAR OR-30-008-010-001/34484
(KACHARAPARA) 		2430008010NRG24110920230630299 12/09/2023 PHULA GOND 2430008010WL028723 PHULA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756951 MRS PHULA GOND ()
31 RAIGHAR OR-30-008-010-001/34485
(KACHARAPARA) 		2430008010NRG24110920230630059 12/09/2023 MINA SARKAR 2430008010WL028669 MINA SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756977 MRS MINA SARKAR ()
32 RAIGHAR OR-30-008-010-001/34485
(KACHARAPARA) 		2430008010NRG24110920230630058 12/09/2023 SUSEN SARKAR 2430008010WL028669 SUSEN SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756982 MR SUSEN SARKAR ()
33 RAIGHAR OR-30-008-010-001/34486
(KACHARAPARA) 		2430008010NRG24110920230630035 12/09/2023 SANJAY BISWAS 2430008010WL028664 SANJAY BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756984 MR SANJAY BISWAS ()
34 RAIGHAR OR-30-008-010-001/34486
(KACHARAPARA) 		2430008010NRG24110920230630036 12/09/2023 TULASI BISWAS 2430008010WL028664 TULASI BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756978 MRS TULASI BISWAS ()
35 RAIGHAR OR-30-008-010-001/34487
(KACHARAPARA) 		2430008010NRG24110920230630279 12/09/2023 Harilal Harijan 2430008010WL028717 Harilal Harijan 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756990 SHRI HARILAL HARIJAN ()
36 RAIGHAR OR-30-008-010-002/16821
(KACHARAPARA) 		2430008010NRG24110920230630256 12/09/2023 CHAMAR ROUT 2430008010WL028706 CHAMAR ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756987 MRS CHAMAR ROUT ()
37 RAIGHAR OR-30-008-010-002/16821
(KACHARAPARA) 		2430008010NRG24110920230630257 12/09/2023 SEBATI ROUT 2430008010WL028706 SEBATI ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756989 MRS SEBATI ROUT ()
38 RAIGHAR OR-30-008-010-002/16821
(KACHARAPARA) 		2430008010NRG24110920230630255 12/09/2023 SUGAN ROUT 2430008010WL028706 SUGAN ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756975 MRS SUGAN ROUT ()
39 RAIGHAR OR-30-008-010-002/16823
(KACHARAPARA) 		2430008010NRG24110920230631371 12/09/2023 HARILAL ROUT 2430008010WL029007 HARILAL ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272756983 SHRI HARILAL ROUT ()
40 RAIGHAR OR-30-008-010-002/16871
(KACHARAPARA) 		2430008010NRG24110920230632301 12/09/2023 ramnath rout 2430008010WL029296 ramnath rout 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7272756954 SHRI RAMNATH GAUD ()
41 RAIGHAR OR-30-008-010-002/16871
(KACHARAPARA) 		2430008010NRG24110920230632302 12/09/2023 SUSILA 2430008010WL029296 SUSILA 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7272756963 MISS SUSILA RAUT ()
SubTotal 137223 137223
42 RAIGHAR OR-30-008-010-001/17541
(KACHARAPARA) 		2430008010NRG24110920230630358 12/09/2023 KALA SISHA 2430008010WL028749 KALA SISHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272756972 KALA SISHA ()
43 RAIGHAR OR-30-008-010-001/34484
(KACHARAPARA) 		2430008010NRG24110920230630298 12/09/2023 DAULAT GOND 2430008010WL028723 DAULAT GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272756991 DAULAT GOND ()
44 RAIGHAR OR-30-008-010-002/16862
(KACHARAPARA) 		2430008010NRG24110920230630196 12/09/2023 BARATIN KALAR 2430008010WL028695 BARATIN KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272756973 BARATIN KALAR ()
SubTotal 10665 10665
Total 151443 151443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_120923FTO_516422 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 RAIGHAR OR2430008010_120923FTO_516422 State Bank of India SBIN0010934 RAIGHAR 137223
3 RAIGHAR OR2430008010_120923FTO_516422 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 10665

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