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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:20:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_250723APB_FTO_377013
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) 		2430008006NRG24220720230485298 25/07/2023 RUKO 2430008006WL012151 RUKO 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633050 MRS RUKO SANTA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-001/25252
(HALADI) 		2430008006NRG24220720230485299 25/07/2023 KISHORE 2430008006WL012151 KISHORE 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633051 SHRI KISHOR SARDAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-001/25319
(HALADI) 		2430008006NRG24220720230485301 25/07/2023 RAMDEO MAJHI 2430008006WL012151 RAMDEO MAJHI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633036 SHRI RAMDEO MAJHI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-001/25344
(HALADI) 		2430008006NRG24220720230485303 25/07/2023 SUKMAN 2430008006WL012151 SUKMAN 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633057 MR SUKMAN GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-001/25366
(HALADI) 		2430008006NRG24220720230485304 25/07/2023 GUNDHAR 2430008006WL012151 GUNDHAR 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633035 MR GUNDHAR MALI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-001/25368
(HALADI) 		2430008006NRG24220720230485305 25/07/2023 DHURABA CHARAN 2430008006WL012151 DHURABA CHARAN 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633056 MR DHURABA CHARAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-001/34495
(HALADI) 		2430008006NRG24220720230485307 25/07/2023 BADRU 2430008006WL012151 BADRU 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633052 SHRI BADRU MAJHI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-001/34518
(HALADI) 		2430008006NRG24220720230485308 25/07/2023 INDAL MAJHI 2430008006WL012151 INDAL MAJHI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633038 SHRI INDAL MAJHI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-001/34693
(HALADI) 		2430008006NRG24220720230485311 25/07/2023 RAGHUNATH 2430008006WL012151 RAGHUNATH 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633049 MR RAGHUNATU RAUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-006-002/26052
(HALADI) 		2430008006NRG24220720230485313 25/07/2023 LAKHMA MAJHI 2430008006WL012151 LAKHMA MAJHI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633037 LAKHMA MAJHI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-002/26111
(HALADI) 		2430008006NRG24220720230485315 25/07/2023 BALIRAM MAJHI 2430008006WL012151 BALIRAM MAJHI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633041 BALIRAM MAJHI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-002/26112
(HALADI) 		2430008006NRG24220720230483531 25/07/2023 TRINATH GOND 2430008006WL012098 TRINATH GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4978633042 MR TRINATH GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-002/26204
(HALADI) 		2430008006NRG24220720230485317 25/07/2023 DALIMBA RAJ GOND 2430008006WL012151 DALIMBA RAJ GOND 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633055 MRS DALIMBA RAJGOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-006-002/26273
(HALADI) 		2430008006NRG24220720230485318 25/07/2023 JAYSINGH 2430008006WL012151 JAYSINGH 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633054 JAYSINGH GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-002/26285
(HALADI) 		2430008006NRG24220720230483536 25/07/2023 SINDHUKA GOND 2430008006WL012098 SINDHUKA GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4978633048 SENDUKA GAND INDUSIND BANK(607189)
16 RAIGHAR OR-30-008-006-002/26362
(HALADI) 		2430008006NRG24220720230485319 25/07/2023 JAYDEB 2430008006WL012151 JAYDEB 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633053 MR JAYDEB RAJGOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-006-002/26591
(HALADI) 		2430008006NRG24220720230483539 25/07/2023 SUSILA majhi 2430008006WL012098 SUSILA majhi 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4978633058 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-006-003/25640
(HALADI) 		2430008006NRG24220720230485321 25/07/2023 NARAYAN MAJHI 2430008006WL012151 NARAYAN MAJHI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633040 SHRI NARAYAN MAJHI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-006-003/25641
(HALADI) 		2430008006NRG24220720230485322 25/07/2023 BALDEB MAJHI 2430008006WL012151 BALDEB MAJHI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4978633039 SHRI BALDEB MAJHI STATE BANK OF INDIA(508548)
SubTotal 35313 35313
20 RAIGHAR OR-30-008-006-002/26112
(HALADI) 		2430008006NRG24220720230483530 25/07/2023 DHANEBAI GOND 2430008006WL012098 DHANEBAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978633047 Mrs. DHANEBAI GANDA UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-006-002/26121
(HALADI) 		2430008006NRG24220720230483532 25/07/2023 DHANSINGH GOND 2430008006WL012098 DHANSINGH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978633046 Dhana Singh Gond FINO PAYMENTS BANK LTD(608001)
22 RAIGHAR OR-30-008-006-002/26123
(HALADI) 		2430008006NRG24220720230483533 25/07/2023 BHAJNI MAJHI 2430008006WL012098 BHAJNI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978633044 Mrs. BHOJANI MAJHI UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-006-002/26484
(HALADI) 		2430008006NRG24220720230483538 25/07/2023 AMBIKA MAJHI 2430008006WL012098 AMBIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978633045 AMIK MAJHI INDUSIND BANK(607189)
24 RAIGHAR OR-30-008-006-002/35888
(HALADI) 		2430008006NRG24220720230483540 25/07/2023 BHAKCHAND GOND 2430008006WL012098 BHAKCHAND GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978633043 Mr. BHAKACHANDA GOND SO INDRA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_250723APB_FTO_377013 State Bank of India SBIN0010934 RAIGHAR 35313
2 RAIGHAR OR2430008006_250723APB_FTO_377013 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 8295

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