Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008006_170823APB_FTO_461811
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) 		2430008006NRG24130820230547697 17/08/2023 RUKO 2430008006WL014886 RUKO 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923616 MRS RUKO SANTA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-001/25252
(HALADI) 		2430008006NRG24130820230547698 17/08/2023 KISHORE 2430008006WL014886 KISHORE 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923617 SHRI KISHOR SARDAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-001/25319
(HALADI) 		2430008006NRG24130820230547700 17/08/2023 RAMDEO MAJHI 2430008006WL014886 RAMDEO MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923625 SHRI RAMDEO MAJHI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-001/25344
(HALADI) 		2430008006NRG24130820230547702 17/08/2023 SUKMAN 2430008006WL014886 SUKMAN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923623 MR SUKMAN GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-001/25366
(HALADI) 		2430008006NRG24130820230547703 17/08/2023 GUNDHAR 2430008006WL014886 GUNDHAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923624 MR GUNDHAR MALI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-001/25368
(HALADI) 		2430008006NRG24130820230547704 17/08/2023 DHURABA CHARAN 2430008006WL014886 DHURABA CHARAN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923622 MR DHURABA CHARAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-001/34495
(HALADI) 		2430008006NRG24130820230547706 17/08/2023 BADRU 2430008006WL014886 BADRU 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923618 SHRI BADRU MAJHI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-001/34518
(HALADI) 		2430008006NRG24130820230547707 17/08/2023 INDAL MAJHI 2430008006WL014886 INDAL MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923627 SHRI INDAL MAJHI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-001/34693
(HALADI) 		2430008006NRG24130820230547710 17/08/2023 RAGHUNATH 2430008006WL014886 RAGHUNATH 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923615 MR RAGHUNATU RAUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-006-002/26052
(HALADI) 		2430008006NRG24130820230547712 17/08/2023 LAKHMA MAJHI 2430008006WL014886 LAKHMA MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923626 LAKHMA MAJHI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-002/26111
(HALADI) 		2430008006NRG24130820230547714 17/08/2023 BALIRAM MAJHI 2430008006WL014886 BALIRAM MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923630 BALIRAM MAJHI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-002/26204
(HALADI) 		2430008006NRG24130820230547716 17/08/2023 DALIMBA RAJ GOND 2430008006WL014886 DALIMBA RAJ GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923621 MRS DALIMBA RAJGOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-002/26273
(HALADI) 		2430008006NRG24130820230547717 17/08/2023 JAYSINGH 2430008006WL014886 JAYSINGH 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923620 JAYSINGH GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-006-002/26362
(HALADI) 		2430008006NRG24130820230547718 17/08/2023 JAYDEB 2430008006WL014886 JAYDEB 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923619 MR JAYDEB RAJGOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-002/35804
(HALADI) 		2430008006NRG24160820230554569 17/08/2023 SAHU SANTA 2430008006WL015507 SAHU SANTA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923631 MR SAHU SANTA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-006-003/25640
(HALADI) 		2430008006NRG24130820230547720 17/08/2023 NARAYAN MAJHI 2430008006WL014886 NARAYAN MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923629 SHRI NARAYAN MAJHI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-006-003/25641
(HALADI) 		2430008006NRG24130820230547721 17/08/2023 BALDEB MAJHI 2430008006WL014886 BALDEB MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968923628 SHRI BALDEB MAJHI STATE BANK OF INDIA(508548)
SubTotal 28203 28203
18 RAIGHAR OR-30-008-006-002/26325
(HALADI) 		2430008006NRG24160820230554562 17/08/2023 MAHI SANTA 2430008006WL015507 MAHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968923632 Mr. MAI SANTA UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-006-002/26405
(HALADI) 		2430008006NRG24160820230554563 17/08/2023 GUNJO SANTA 2430008006WL015507 GUNJO SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968923633 Mrs. GUNJA SANTA UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-006-002/34468
(HALADI) 		2430008006NRG24160820230554564 17/08/2023 SATYA SANTA 2430008006WL015507 SATYA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968923634 Mr. SATYA SANTA UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-006-002/35710
(HALADI) 		2430008006NRG24160820230554566 17/08/2023 SUAI SANTA 2430008006WL015507 SUAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968923635 Mrs. SUAI SANTA UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-006-002/35875
(HALADI) 		2430008006NRG24160820230554572 17/08/2023 PAILA SANTA 2430008006WL015507 PAILA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968923636 Mr. PAILA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_170823APB_FTO_461811 State Bank of India SBIN0010934 RAIGHAR 28203
2 RAIGHAR OR2430008006_170823APB_FTO_461811 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 8295

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