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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:18:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_030823FTO_410681
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-30-008-006-001/25256
(HALADI) 		2430008006NRG24300720230508489 03/08/2023 DHALSAI GOND 2430008006WL012814 DHALSAI GOND 00415 SBIN0010934 1896 1896 Processed 31/08/2023 4971671316 SHRI DHALSAI GOND ()
2 RAIGHAR OR-30-008-006-001/25325
(HALADI) 		2430008006NRG24300720230508491 03/08/2023 PURAN 2430008006WL012814 PURAN 00415 SBIN0010934 1896 1896 Processed 31/08/2023 4971671315 SHRI PURAN MALI ()
3 RAIGHAR OR-30-008-006-001/25406
(HALADI) 		2430008006NRG24010820230513330 03/08/2023 SIABATI GOND 2430008006WL013007 SIABATI GOND 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4971671327 MISS SIABATI GOND ()
4 RAIGHAR OR-30-008-006-001/25409
(HALADI) 		2430008006NRG24300720230508495 03/08/2023 JAYRAM 2430008006WL012814 JAYRAM 00415 SBIN0010934 1896 1896 Processed 31/08/2023 4971671313 MR JAGARNATH KOSTA ()
5 RAIGHAR OR-30-008-006-001/25481
(HALADI) 		2430008006NRG24010820230513342 03/08/2023 SAO GOND 2430008006WL013007 SAO GOND 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4971671326 MRS SAO GOND ()
6 RAIGHAR OR-30-008-006-001/34519
(HALADI) 		2430008006NRG24300720230508498 03/08/2023 SUSHIL 2430008006WL012814 SUSHIL 00415 SBIN0010934 1896 1896 Processed 31/08/2023 4971671309 MR SUSHIL JAYDHAR ()
7 RAIGHAR OR-30-008-006-001/34599
(HALADI) 		2430008006NRG24300720230508499 03/08/2023 BIKRAM MAJHI 2430008006WL012814 BIKRAM MAJHI 00415 SBIN0010934 1896 1896 Processed 31/08/2023 4971671314 SHRI BIKARAM MAJHI ()
8 RAIGHAR OR-30-008-006-002/25950
(HALADI) 		2430008006NRG24300720230508501 03/08/2023 KAMAL MALI 2430008006WL012814 KAMAL MALI 00415 SBIN0010934 1896 1896 Processed 31/08/2023 4971671311 MRS KAMAL MALI ()
9 RAIGHAR OR-30-008-006-002/26109
(HALADI) 		2430008006NRG24300720230508503 03/08/2023 GANCHURAM PUJARI 2430008006WL012814 GANCHURAM PUJARI 00415 SBIN0010934 1896 1896 Processed 31/08/2023 4971671317 SHRI GANCHURAM PUJARI ()
10 RAIGHAR OR-30-008-006-002/26178
(HALADI) 		2430008006NRG24300720230508505 03/08/2023 SUDHIR RANJAN 2430008006WL012814 SUDHIR RANJAN 00415 SBIN0010934 1896 1896 Processed 31/08/2023 4971671318 SHRI SUDHIRA RANJAN MISTRY ()
11 RAIGHAR OR-30-008-006-002/35735
(HALADI) 		2430008006NRG24300720230508509 03/08/2023 LAIKHAN GOUD 2430008006WL012814 LAIKHAN GOUD 00415 SBIN0010934 1896 1896 Processed 31/08/2023 4971671312 SHRI LAEKENA GOUD ()
12 RAIGHAR OR-30-008-006-002/35805
(HALADI) 		2430008006NRG24010820230513312 03/08/2023 JAYA SANTA 2430008006WL013006 JAYA SANTA 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4971671308 SHRI JAYA SANTA ()
13 RAIGHAR OR-30-008-006-002/35815
(HALADI) 		2430008006NRG24010820230513318 03/08/2023 GULME SANTA 2430008006WL013006 GULME SANTA 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4971671322 MR GULAME SANTA ()
14 RAIGHAR OR-30-008-006-003/25725
(HALADI) 		2430008006NRG24310720230510812 03/08/2023 BAISHAKI MAJHI 2430008006WL012930 BAISHAKI MAJHI 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4971671319 MRS BAISHAKHI MAJHI ()
15 RAIGHAR OR-30-008-006-003/25744
(HALADI) 		2430008006NRG24300720230508512 03/08/2023 PARNIYA 2430008006WL012814 PARNIYA 00415 SBIN0010934 1896 1896 Processed 31/08/2023 4971671310 MRS PARENEYA DEBANGAN ()
SubTotal 27255 27255
16 RAIGHAR OR-30-008-006-001/25433
(HALADI) 		2430008006NRG24010820230513334 03/08/2023 BRUNJI GOND 2430008006WL013007 BRUNJI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971671329 BRUNJI GOND ()
17 RAIGHAR OR-30-008-006-001/25479
(HALADI) 		2430008006NRG24010820230513340 03/08/2023 KALU GOND 2430008006WL013007 KALU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971671328 KALU GOND ()
18 RAIGHAR OR-30-008-006-002/26221
(HALADI) 		2430008006NRG24300720230508551 03/08/2023 HALDHAR GOND 2430008006WL012817 HALDHAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971671321 HALDHAR GOND ()
19 RAIGHAR OR-30-008-006-002/26221
(HALADI) 		2430008006NRG24300720230508552 03/08/2023 JUGESWAR GOND 2430008006WL012817 JUGESWAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971671320 JUGESWAR GOND ()
20 RAIGHAR OR-30-008-006-002/26484
(HALADI) 		2430008006NRG24300720230508554 03/08/2023 SUNDHAR GOND 2430008006WL012817 SUNDHAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971671325 SUNDHAR GOND ()
21 RAIGHAR OR-30-008-006-002/35801
(HALADI) 		2430008006NRG24010820230513310 03/08/2023 RADHAB SANTA 2430008006WL013006 RADHAB SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971671324 RADHAB SANTA ()
22 RAIGHAR OR-30-008-006-002/35806
(HALADI) 		2430008006NRG24010820230513314 03/08/2023 PROMA SANTA 2430008006WL013006 PROMA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971671323 PROMA SANTA ()
SubTotal 11613 11613
23 RAIGHAR OR-30-008-006-002/35798
(HALADI) 		2430008006NRG24010820230513309 03/08/2023 SABITA SANTA 2430008006WL013006 SABITA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971671306 SABITA SANTA ()
24 RAIGHAR OR-30-008-006-002/35816
(HALADI) 		2430008006NRG24010820230513319 03/08/2023 MISHRA SANTA 2430008006WL013006 MISHRA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971671307 MISHRA SANTA ()
25 RAIGHAR OR-30-008-006-002/35872
(HALADI) 		2430008006NRG24010820230513323 03/08/2023 SUNDARI MINAYAKA 2430008006WL013006 SUNDARI MINAYAKA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971671305 SUNDARI MINAYAKA ()
SubTotal 4977 4977
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_030823FTO_410681 State Bank of India SBIN0010934 RAIGHAR 27255
2 RAIGHAR OR2430008006_030823FTO_410681 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 11613
3 RAIGHAR OR2430008006_030823FTO_410681 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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