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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:40:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_260923APB_FTO_570661
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-30-008-006-001/25250
(HALADI) 		2430008006NRG24230920230670030 26/09/2023 RUKO 2430008006WL037563 RUKO 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239474 MRS RUKO SANTA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-001/25252
(HALADI) 		2430008006NRG24230920230670031 26/09/2023 KISHORE 2430008006WL037563 KISHORE 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239475 SHRI KISHOR SARDAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-001/25319
(HALADI) 		2430008006NRG24230920230670033 26/09/2023 RAMDEO MAJHI 2430008006WL037563 RAMDEO MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239480 SHRI RAMDEO MAJHI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-001/25344
(HALADI) 		2430008006NRG24230920230670035 26/09/2023 SUKMAN 2430008006WL037563 SUKMAN 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239478 MR SUKMAN GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-001/25366
(HALADI) 		2430008006NRG24230920230670036 26/09/2023 GUNDHAR 2430008006WL037563 GUNDHAR 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239479 MR GUNDHAR MALI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-001/25368
(HALADI) 		2430008006NRG24230920230670037 26/09/2023 DHURABA CHARAN 2430008006WL037563 DHURABA CHARAN 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239477 MR DHURABA CHARAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-001/34495
(HALADI) 		2430008006NRG24230920230670039 26/09/2023 BADRU 2430008006WL037563 BADRU 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239476 SHRI BADRU MAJHI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-001/34518
(HALADI) 		2430008006NRG24230920230670040 26/09/2023 INDAL MAJHI 2430008006WL037563 INDAL MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239483 SHRI INDAL MAJHI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-001/34693
(HALADI) 		2430008006NRG24230920230670043 26/09/2023 RAGHUNATH 2430008006WL037563 RAGHUNATH 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239473 MR RAGHUNATU RAUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-006-002/26020
(HALADI) 		2430008006NRG24250920230674901 26/09/2023 ARJUN JANI 2430008006WL038511 ARJUN JANI 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330239481 MR ARJUN JANI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-002/26052
(HALADI) 		2430008006NRG24230920230670045 26/09/2023 LAKHMA MAJHI 2430008006WL037563 LAKHMA MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239482 LAKHMA MAJHI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-002/26081
(HALADI) 		2430008006NRG24250920230674906 26/09/2023 JAGATRAM GOND 2430008006WL038513 JAGATRAM GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239488 MR JAGAT RAM GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-002/26111
(HALADI) 		2430008006NRG24230920230670047 26/09/2023 BALIRAM MAJHI 2430008006WL037563 BALIRAM MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239486 BALIRAM MAJHI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-006-002/26204
(HALADI) 		2430008006NRG24230920230670049 26/09/2023 DALIMBA RAJ GOND 2430008006WL037563 DALIMBA RAJ GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239508 MRS DALIMBA RAJGOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-002/26273
(HALADI) 		2430008006NRG24230920230670050 26/09/2023 JAYSINGH 2430008006WL037563 JAYSINGH 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239509 JAYSINGH GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-006-002/26362
(HALADI) 		2430008006NRG24230920230670051 26/09/2023 JAYDEB 2430008006WL037563 JAYDEB 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239510 MR JAYDEB RAJGOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-006-002/34638
(HALADI) 		2430008006NRG24250920230674915 26/09/2023 JALANDHAR GOND 2430008006WL038513 JALANDHAR GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239507 MR JALANDAR GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-006-002/34640
(HALADI) 		2430008006NRG24250920230674917 26/09/2023 KUMA MUDULI 2430008006WL038513 KUMA MUDULI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239487 KUMAR MUDULI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-006-002/35791
(HALADI) 		2430008006NRG24250920230674896 26/09/2023 PURNAMI MALI 2430008006WL038507 PURNAMI MALI 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330239506 MRS PURNAMI MALI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-006-003/25631
(HALADI) 		2430008006NRG24260920230675120 26/09/2023 KRISHNA GOND 2430008006WL038588 KRISHNA GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239511 MR KRISHNA GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-006-003/25640
(HALADI) 		2430008006NRG24230920230670053 26/09/2023 NARAYAN MAJHI 2430008006WL037563 NARAYAN MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239485 SHRI NARAYAN MAJHI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-006-003/25641
(HALADI) 		2430008006NRG24230920230670054 26/09/2023 BALDEB MAJHI 2430008006WL037563 BALDEB MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239484 SHRI BALDEB MAJHI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-006-003/25755
(HALADI) 		2430008006NRG24260920230675123 26/09/2023 SUKDEI GOND 2430008006WL038588 SUKDEI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239472 MRS SUKADEI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-006-003/25840
(HALADI) 		2430008006NRG24260920230675129 26/09/2023 SUKMATI MAJHI 2430008006WL038588 SUKMATI MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239471 MRS SUKAMATI MAJHI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-006-003/34474
(HALADI) 		2430008006NRG24260920230675131 26/09/2023 PHULBATI GOND 2430008006WL038588 PHULBATI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7330239512 MRS PHULABATI GOND STATE BANK OF INDIA(508548)
SubTotal 42897 42897
26 RAIGHAR OR-30-008-006-002/26243
(HALADI) 		2430008006NRG24260920230675102 26/09/2023 AMARSAE GOND 2430008006WL038588 AMARSAE GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330239489 Mr. AMULASAI . GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-006-002/26294
(HALADI) 		2430008006NRG24250920230674908 26/09/2023 HEMLEBAI GOND 2430008006WL038513 HEMLEBAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330239500 MISS IMELEBAI ROUT STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-006-002/26311
(HALADI) 		2430008006NRG24250920230674909 26/09/2023 LALITABAI GOND 2430008006WL038513 LALITABAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330239492 Mrs. LALITA GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-006-002/26324
(HALADI) 		2430008006NRG24260920230675103 26/09/2023 LACHMAN GOND 2430008006WL038588 LACHMAN GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330239505 Mr. LACHHAMAN GOND UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-006-002/26340
(HALADI) 		2430008006NRG24250920230674911 26/09/2023 MALATIBAI RAUT 2430008006WL038513 MALATIBAI RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330239495 Miss. MALATIBAI ROUT UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-006-002/34425
(HALADI) 		2430008006NRG24250920230674913 26/09/2023 KARTIK GOND 2430008006WL038513 KARTIK GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330239490 Mr. KARTIK . GOND UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-006-002/34553
(HALADI) 		2430008006NRG24250920230674914 26/09/2023 DHOSKA GOND 2430008006WL038513 DHOSKA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330239491 Mr. DHOSAKA GOND SO SOPASING GOND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-006-002/35820
(HALADI) 		2430008006NRG24230920230670230 26/09/2023 SAJANI HARIJAN 2430008006WL037566 SAJANI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330239498 Sajani Harijan FINO PAYMENTS BANK LTD(608001)
34 RAIGHAR OR-30-008-006-002/35902
(HALADI) 		2430008006NRG24250920230674898 26/09/2023 BATI GOND 2430008006WL038508 BATI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330239501 BATI GOND INDUSIND BANK(607189)
35 RAIGHAR OR-30-008-006-002/35902
(HALADI) 		2430008006NRG24250920230674897 26/09/2023 BUTKA GOND 2430008006WL038508 BUTKA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330239504 Mr. BUTKA . GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-006-003/25584
(HALADI) 		2430008006NRG24260920230675119 26/09/2023 SAMANTA MAJHI 2430008006WL038588 SAMANTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330239503 Mrs. SAMANTA MAJHI UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-006-003/25631
(HALADI) 		2430008006NRG24260920230675121 26/09/2023 TUNU GOND 2430008006WL038588 TUNU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330239497 Mr. TUNU GAND UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-006-003/25679
(HALADI) 		2430008006NRG24260920230675122 26/09/2023 GURUBAI GOND 2430008006WL038588 GURUBAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330239513 MRS GURUBAI GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-006-003/25755
(HALADI) 		2430008006NRG24260920230675125 26/09/2023 ABHIMUNYU GOND 2430008006WL038588 ABHIMUNYU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330239499 Mr. ABHIMANYU GOND UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-006-003/25755
(HALADI) 		2430008006NRG24260920230675126 26/09/2023 BHUBANESWAR GOND 2430008006WL038588 BHUBANESWAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330239494 Bhubneswar Gond FINO PAYMENTS BANK LTD(608001)
41 RAIGHAR OR-30-008-006-003/25755
(HALADI) 		2430008006NRG24260920230675124 26/09/2023 MINTA GOND 2430008006WL038588 MINTA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330239493 Mrs. MINTA GAND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-006-003/25786
(HALADI) 		2430008006NRG24260920230675127 26/09/2023 RAIMATI MAJHI 2430008006WL038588 RAIMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330239502 MRS RAIMATI MAJHI STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-006-003/25840
(HALADI) 		2430008006NRG24260920230675128 26/09/2023 RATAN MAJHI 2430008006WL038588 RATAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330239496 MRS NABINA PATEL STATE BANK OF INDIA(508548)
SubTotal 31047 31047
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_260923APB_FTO_570661 State Bank of India SBIN0010934 RAIGHAR 42897
2 RAIGHAR OR2430008006_260923APB_FTO_570661 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 31047

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