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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:07:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_260923FTO_570657
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) 		2430008006NRG24230920230670032 26/09/2023 DHALSAI GOND 2430008006WL037563 DHALSAI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325643912 SHRI DHALSAI GOND ()
2 RAIGHAR OR-30-008-006-001/25325
(HALADI) 		2430008006NRG24230920230670034 26/09/2023 PURAN 2430008006WL037563 PURAN 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325643914 SHRI PURAN MALI ()
3 RAIGHAR OR-30-008-006-001/25409
(HALADI) 		2430008006NRG24230920230670038 26/09/2023 JAYRAM 2430008006WL037563 JAYRAM 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325643913 MR JAGARNATH KOSTA ()
4 RAIGHAR OR-30-008-006-001/34519
(HALADI) 		2430008006NRG24230920230670041 26/09/2023 SUSHIL 2430008006WL037563 SUSHIL 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325643915 MR SUSHIL JAYDHAR ()
5 RAIGHAR OR-30-008-006-001/34599
(HALADI) 		2430008006NRG24230920230670042 26/09/2023 BIKRAM MAJHI 2430008006WL037563 BIKRAM MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325643886 SHRI BIKARAM MAJHI ()
6 RAIGHAR OR-30-008-006-002/25950
(HALADI) 		2430008006NRG24230920230670044 26/09/2023 KAMAL MALI 2430008006WL037563 KAMAL MALI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325643909 MRS KAMAL MALI ()
7 RAIGHAR OR-30-008-006-002/26109
(HALADI) 		2430008006NRG24230920230670046 26/09/2023 GANCHURAM PUJARI 2430008006WL037563 GANCHURAM PUJARI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325643910 SHRI GANCHURAM PUJARI ()
8 RAIGHAR OR-30-008-006-002/26178
(HALADI) 		2430008006NRG24230920230670048 26/09/2023 SUDHIR RANJAN 2430008006WL037563 SUDHIR RANJAN 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325643887 SHRI SUDHIRA RANJAN MISTRY ()
9 RAIGHAR OR-30-008-006-002/34638
(HALADI) 		2430008006NRG24250920230674916 26/09/2023 SUBHADRA GOND 2430008006WL038513 SUBHADRA GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325643883 MRS SUBADRA GOND ()
10 RAIGHAR OR-30-008-006-002/35735
(HALADI) 		2430008006NRG24230920230670052 26/09/2023 LAIKHAN GOUD 2430008006WL037563 LAIKHAN GOUD 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325643888 SHRI LAEKENA GOUD ()
11 RAIGHAR OR-30-008-006-002/36023
(HALADI) 		2430008006NRG24260920230675107 26/09/2023 balamati gond 2430008006WL038588 balamati gond 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325643891 MRS BALAMATI GOND ()
12 RAIGHAR OR-30-008-006-002/36024
(HALADI) 		2430008006NRG24260920230675109 26/09/2023 SUKHALAL GOND 2430008006WL038588 SUKHALAL GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325643885 SHRI SUKHALAL GOND ()
13 RAIGHAR OR-30-008-006-002/36025
(HALADI) 		2430008006NRG24260920230675111 26/09/2023 KRUSHNA GOND 2430008006WL038588 KRUSHNA GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325643884 SHRI KRUSHNA GOND ()
14 RAIGHAR OR-30-008-006-002/36033
(HALADI) 		2430008006NRG24260920230675116 26/09/2023 INDRA GOND 2430008006WL038588 INDRA GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325643892 MR INDRA GOND ()
15 RAIGHAR OR-30-008-006-002/36048
(HALADI) 		2430008006NRG24260920230675117 26/09/2023 SUSHILA GAND 2430008006WL038588 SUSHILA GAND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325643890 MRS SUSHILA GOND ()
16 RAIGHAR OR-30-008-006-002/36051
(HALADI) 		2430008006NRG24250920230674900 26/09/2023 DEBATIBAI MALI 2430008006WL038510 DEBATIBAI MALI 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7325643889 MRS DEBATIBAI MALI ()
17 RAIGHAR OR-30-008-006-002/36053
(HALADI) 		2430008006NRG24250920230674899 26/09/2023 SAKUNTALA PATEL 2430008006WL038509 SAKUNTALA PATEL 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7325643911 MRS SAKUNTALA PATEL ()
18 RAIGHAR OR-30-008-006-003/25744
(HALADI) 		2430008006NRG24230920230670055 26/09/2023 PARNIYA 2430008006WL037563 PARNIYA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325643908 MRS PARENEYA DEBANGAN ()
SubTotal 29862 29862
19 RAIGHAR OR-30-008-006-002/26294
(HALADI) 		2430008006NRG24250920230674907 26/09/2023 JUGESWAR RAUT 2430008006WL038513 JUGESWAR RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325643895 JUGESWAR RAUT ()
20 RAIGHAR OR-30-008-006-002/26322
(HALADI) 		2430008006NRG24250920230674910 26/09/2023 DUSHASAN GOND 2430008006WL038513 DUSHASAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325643894 DUSHASAN GOND ()
21 RAIGHAR OR-30-008-006-002/26569
(HALADI) 		2430008006NRG24260920230675104 26/09/2023 KARDU GOND 2430008006WL038588 KARDU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325643897 KARDU GOND ()
22 RAIGHAR OR-30-008-006-002/26569
(HALADI) 		2430008006NRG24260920230675105 26/09/2023 MANBADH GOND 2430008006WL038588 MANBADH GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325643907 MANBADH GOND ()
23 RAIGHAR OR-30-008-006-002/26570
(HALADI) 		2430008006NRG24260920230675106 26/09/2023 KHAIRU GOND 2430008006WL038588 KHAIRU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325643896 KHAIRU GOND ()
24 RAIGHAR OR-30-008-006-002/34410
(HALADI) 		2430008006NRG24250920230674912 26/09/2023 GOBINDA GOND 2430008006WL038513 GOBINDA GOND 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7325643898 No Such Account
25 RAIGHAR OR-30-008-006-002/36023
(HALADI) 		2430008006NRG24260920230675108 26/09/2023 PRASANTA GOND 2430008006WL038588 PRASANTA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325643903 PRASANTA GOND ()
26 RAIGHAR OR-30-008-006-002/36026
(HALADI) 		2430008006NRG24260920230675112 26/09/2023 MINABATI GAND 2430008006WL038588 MINABATI GAND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325643902 MINABATI GAND ()
27 RAIGHAR OR-30-008-006-002/36026
(HALADI) 		2430008006NRG24260920230675113 26/09/2023 NABINATH GAND 2430008006WL038588 NABINATH GAND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325643906 NABINATH GAND ()
28 RAIGHAR OR-30-008-006-002/36027
(HALADI) 		2430008006NRG24260920230675114 26/09/2023 CHHATARA SING GOND 2430008006WL038588 CHHATARA SING GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325643901 CHHATARA SING GOND ()
29 RAIGHAR OR-30-008-006-002/36031
(HALADI) 		2430008006NRG24260920230675115 26/09/2023 RALMANA GAND 2430008006WL038588 RALMANA GAND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325643893 RALMANA GAND ()
30 RAIGHAR OR-30-008-006-002/36049
(HALADI) 		2430008006NRG24260920230675118 26/09/2023 niradhibai ganda 2430008006WL038588 niradhibai ganda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325643904 niradhibai ganda ()
31 RAIGHAR OR-30-008-006-002/36052
(HALADI) 		2430008006NRG24250920230674902 26/09/2023 DAIMATI JANI 2430008006WL038511 DAIMATI JANI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325643905 DAIMATI JANI ()
32 RAIGHAR OR-30-008-006-003/34439
(HALADI) 		2430008006NRG24260920230675130 26/09/2023 SUKANTI GOND 2430008006WL038588 SUKANTI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325643900 SUKANTI GOND ()
33 RAIGHAR OR-30-008-006-003/36029
(HALADI) 		2430008006NRG24260920230675132 26/09/2023 SAHADEV MAJHI 2430008006WL038588 SAHADEV MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325643899 SAHADEV MAJHI ()
SubTotal 23463 23463
34 RAIGHAR OR-30-008-006-002/36025
(HALADI) 		2430008006NRG24260920230675110 26/09/2023 sambati gond 2430008006WL038588 sambati gond 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7325643880 sambati gond ()
35 RAIGHAR OR-30-008-006-003/36022
(HALADI) 		2430008006NRG24250920230674904 26/09/2023 BEDABAI GOND 2430008006WL038512 BEDABAI GOND 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7325643882 BEDABAI GOND ()
36 RAIGHAR OR-30-008-006-003/36022
(HALADI) 		2430008006NRG24250920230674905 26/09/2023 DAMAR GOND 2430008006WL038512 DAMAR GOND 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7325643881 DAMAR GOND ()
SubTotal 8295 8295
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_260923FTO_570657 State Bank of India SBIN0010934 RAIGHAR 29862
2 RAIGHAR OR2430008006_260923FTO_570657 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 23463
3 RAIGHAR OR2430008006_260923FTO_570657 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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