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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_070923APB_FTO_499240
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-30-008-018-004/5383
(MUNDIBEDA) 		2430008018NRG24060920230614406 07/09/2023 RAJANI BAGH 2430008018WL024169 RAJANI BAGH 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7328347156 MISS RAJANI BAGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 RAIGHAR OR-30-008-018-002/4934
(MUNDIBEDA) 		2430008018NRG24060920230614376 07/09/2023 KAMAL MAJHI 2430008018WL024168 KAMAL MAJHI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347175 Mr. KAMAL MAJHI UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-018-002/5000
(MUNDIBEDA) 		2430008018NRG24060920230614377 07/09/2023 SANU JANI 2430008018WL024168 SANU JANI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347172 MR SANU JANI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-018-002/5008
(MUNDIBEDA) 		2430008018NRG24060920230614378 07/09/2023 TULABATI JANI 2430008018WL024168 TULABATI JANI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347173 Mrs. TULABATI JANI UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-018-002/5096
(MUNDIBEDA) 		2430008018NRG24060920230614380 07/09/2023 DHAMUDHAR KHARA 2430008018WL024168 DHAMUDHAR KHARA 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347176 MR DHAMUDHAR KHARA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-018-002/5117
(MUNDIBEDA) 		2430008018NRG24060920230614384 07/09/2023 SIMA MUDULI 2430008018WL024168 SIMA MUDULI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347169 SHRI SIMA MUDULI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-018-002/5203
(MUNDIBEDA) 		2430008018NRG24060920230614386 07/09/2023 SADARAM GOND 2430008018WL024168 SADARAM GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347174 MR SADARAM GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-018-004/32918
(MUNDIBEDA) 		2430008018NRG24060920230614393 07/09/2023 SANURAM ANTI 2430008018WL024168 SANURAM ANTI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347180 MR SANURAM ANTI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-018-004/32940
(MUNDIBEDA) 		2430008018NRG24060920230614394 07/09/2023 JALDHAR SAMARAT 2430008018WL024168 JALDHAR SAMARAT 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347138 JALDHAR SAMRATH STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-018-004/32976
(MUNDIBEDA) 		2430008018NRG24060920230614396 07/09/2023 PYARILAL TANDILYA 2430008018WL024169 PYARILAL TANDILYA 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347179 SHRI PYARILAL TANDILYA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-018-004/32977
(MUNDIBEDA) 		2430008018NRG24060920230614398 07/09/2023 ANITA GOND 2430008018WL024169 ANITA GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347178 MRS ANITA GOND BUDHIARIN STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-018-004/32977
(MUNDIBEDA) 		2430008018NRG24060920230614397 07/09/2023 BUDHAIRIN 2430008018WL024169 BUDHAIRIN 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347148 BUDHIARI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-018-004/32978
(MUNDIBEDA) 		2430008018NRG24060920230614399 07/09/2023 SANSAI HARIJAN 2430008018WL024169 SANSAI HARIJAN 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347139 MR SANSAI HARIJAN STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-018-004/32978
(MUNDIBEDA) 		2430008018NRG24060920230614400 07/09/2023 SUKUMAN HARIJAN 2430008018WL024169 SUKUMAN HARIJAN 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347177 Sukaman Harijan FINO PAYMENTS BANK LTD(608001)
15 RAIGHAR OR-30-008-018-004/32985
(MUNDIBEDA) 		2430008018NRG24060920230614401 07/09/2023 CHENSINGH HARIJAN 2430008018WL024169 CHENSINGH HARIJAN 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347140 SHRI CHENASING SORI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-018-004/33032
(MUNDIBEDA) 		2430008018NRG24060920230614402 07/09/2023 NARAYAN SORI 2430008018WL024169 NARAYAN SORI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347141 SHRI NARAYAN SORI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-018-004/5409
(MUNDIBEDA) 		2430008018NRG24060920230614408 07/09/2023 GOPAL HARIJAN 2430008018WL024169 GOPAL HARIJAN 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7328347144 MR GOPAL HARIJAN STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-018-004/5409
(MUNDIBEDA) 		2430008018NRG24060920230614407 07/09/2023 JAYALAL HARIJAN 2430008018WL024169 JAYALAL HARIJAN 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7328347182 SHRI JAYALAL HARIJAN STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-018-004/5409
(MUNDIBEDA) 		2430008018NRG24060920230614409 07/09/2023 MUKUTA BAI HARIJAN 2430008018WL024169 MUKUTA BAI HARIJAN 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7328347146 MRS MUKTA HARIJAN STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-018-004/5462
(MUNDIBEDA) 		2430008018NRG24060920230614430 07/09/2023 NABINA PUJARI 2430008018WL024170 NABINA PUJARI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347170 MRS NABINA PUJARI STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-018-004/5462
(MUNDIBEDA) 		2430008018NRG24060920230614429 07/09/2023 PAROBATI PUJARI 2430008018WL024170 PAROBATI PUJARI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347142 MRS PARABAI PUJARI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-018-004/5523
(MUNDIBEDA) 		2430008018NRG24060920230614410 07/09/2023 SILDHAR JANI 2430008018WL024169 SILDHAR JANI 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7328347167 SHRI SILADHAR JANI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-018-004/5531
(MUNDIBEDA) 		2430008018NRG24060920230614412 07/09/2023 BASANTI GOND 2430008018WL024169 BASANTI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7328347151 MISS BASANTI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-018-004/5534
(MUNDIBEDA) 		2430008018NRG24060920230614431 07/09/2023 KHIROBAI MAJHI 2430008018WL024170 KHIROBAI MAJHI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347149 MRS KHIRABAI MAJHI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-018-004/5576
(MUNDIBEDA) 		2430008018NRG24060920230614432 07/09/2023 JAYANTI ANTI 2430008018WL024170 JAYANTI ANTI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347181 MRS JAYANTI ANTI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-018-004/5580
(MUNDIBEDA) 		2430008018NRG24060920230614433 07/09/2023 SANJU SARI 2430008018WL024170 SANJU SARI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347171 Mrs. SANJU SORI WO SADHURAM SORI UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-018-004/5590
(MUNDIBEDA) 		2430008018NRG24060920230614435 07/09/2023 RAMDEO MAJHI 2430008018WL024170 RAMDEO MAJHI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347185 MR RAMDEO MAJHI STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-018-004/5672
(MUNDIBEDA) 		2430008018NRG24060920230614413 07/09/2023 LALU HARIJAN 2430008018WL024169 LALU HARIJAN 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7328347184 Mr. LALU HARIJAN UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-018-004/5697
(MUNDIBEDA) 		2430008018NRG24060920230614414 07/09/2023 PACHO GOND 2430008018WL024169 PACHO GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7328347150 MRS PACHO GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-018-004/5702
(MUNDIBEDA) 		2430008018NRG24060920230614416 07/09/2023 TRINATH GOND 2430008018WL024169 TRINATH GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347153 TRINATH GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-018-004/5863
(MUNDIBEDA) 		2430008018NRG24060920230614417 07/09/2023 URMILLA BAGH 2430008018WL024169 URMILLA BAGH 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347154 MRS URMILLA BAGH STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-018-004/6017
(MUNDIBEDA) 		2430008018NRG24060920230614420 07/09/2023 SUMITRA HARIJAN 2430008018WL024169 SUMITRA HARIJAN 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347145 Mrs. SUMITRA HARIJAN UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-018-004/6068
(MUNDIBEDA) 		2430008018NRG24060920230614421 07/09/2023 BHAANRLAL HARIJAN 2430008018WL024169 BHAANRLAL HARIJAN 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347155 SHRI BHAANRLAL HARIJAN STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-018-004/6068
(MUNDIBEDA) 		2430008018NRG24060920230614422 07/09/2023 HITESWARI HARIJAN 2430008018WL024169 HITESWARI HARIJAN 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347152 MRS HITESWARI HARIJAN STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-018-004/6070
(MUNDIBEDA) 		2430008018NRG24060920230614424 07/09/2023 BEDABATI HARIJAN 2430008018WL024169 BEDABATI HARIJAN 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347147 MRS BEDBATI HARIJAN STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-018-004/6070
(MUNDIBEDA) 		2430008018NRG24060920230614423 07/09/2023 RATIRAM HARIJAN 2430008018WL024169 RATIRAM HARIJAN 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7328347143 Mr. RATHIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-018-004/6171
(MUNDIBEDA) 		2430008018NRG24060920230614439 07/09/2023 KRIPA JANI 2430008018WL024170 KRIPA JANI 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7328347168 Mr. KRIPA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 44556 44556
38 RAIGHAR OR-30-008-018-002/5098
(MUNDIBEDA) 		2430008018NRG24060920230614381 07/09/2023 MANIMA KHARA 2430008018WL024168 MANIMA KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328347165 Mrs. MANIMA KHARA UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-018-002/5257
(MUNDIBEDA) 		2430008018NRG24060920230614387 07/09/2023 MITU JANI 2430008018WL024168 MITU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328347158 MR MITU SANTA STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-018-002/5300
(MUNDIBEDA) 		2430008018NRG24060920230614389 07/09/2023 MANGALRAM MAJHI 2430008018WL024168 MANGALRAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328347163 Mr. MANGAL MAJHI UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-018-002/5310
(MUNDIBEDA) 		2430008018NRG24060920230614391 07/09/2023 SUKADEB GOND 2430008018WL024168 SUKADEB GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328347164 Mr. SUKADEB GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-018-004/5381
(MUNDIBEDA) 		2430008018NRG24060920230614404 07/09/2023 BARULAL HARIJAN 2430008018WL024169 BARULAL HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328347160 Mr. BARULAL HARIJAN UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-018-004/5531
(MUNDIBEDA) 		2430008018NRG24060920230614411 07/09/2023 BIKRAM GOND 2430008018WL024169 BIKRAM GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328347161 Mr. BIKRAM GAND UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-018-004/5697
(MUNDIBEDA) 		2430008018NRG24060920230614415 07/09/2023 JUGADU GOND 2430008018WL024169 JUGADU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328347159 Mr. JUGUDU GOND UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-018-004/5867
(MUNDIBEDA) 		2430008018NRG24060920230614418 07/09/2023 CHANDANA HARIJAN 2430008018WL024169 CHANDANA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328347162 Miss. CHANDANA BAGH UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-018-004/5872
(MUNDIBEDA) 		2430008018NRG24060920230614395 07/09/2023 LUJIBAI SORI 2430008018WL024168 LUJIBAI SORI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328347166 Mrs. LOJEKABAI SORI WO NARASING SORI UTKAL GRAMEEN BANK(607234)
47 RAIGHAR OR-30-008-018-004/6077
(MUNDIBEDA) 		2430008018NRG24060920230614438 07/09/2023 SAYMAGHAN MAJHI 2430008018WL024170 SAYMAGHAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328347157 Mr. SHYAMAGHAN MAJHI SO SUNDARLAL MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
48 RAIGHAR OR-30-008-018-004/626011
(MUNDIBEDA) 		2430008018NRG24060920230614425 07/09/2023 KAANRALAL TANDILYA 2430008018WL024169 KAANRALAL TANDILYA 00553 INDB0000695 1185 1185 Processed 10/11/2023 7328347135 SHRI KAANRALAL TANDILYA STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-018-004/626082
(MUNDIBEDA) 		2430008018NRG24060920230614426 07/09/2023 DEBARAJ MAJHI 2430008018WL024169 DEBARAJ MAJHI 00553 INDB0000695 1185 1185 Processed 10/11/2023 7328347183 MR DEBARAJ MAJHI STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-018-004/626099
(MUNDIBEDA) 		2430008018NRG24060920230614427 07/09/2023 HEMANTA MALI 2430008018WL024169 HEMANTA MALI 00553 INDB0000695 1185 1185 Processed 10/11/2023 7328347137 MR HEMANTA MALI STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-018-004/626151
(MUNDIBEDA) 		2430008018NRG24060920230614428 07/09/2023 BISHNU MAJHI 2430008018WL024169 BISHNU MAJHI 00553 INDB0000695 1185 1185 Processed 10/11/2023 7328347136 Bishnu Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4740 4740
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008018_070923APB_FTO_499240 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 RAIGHAR OR2430008018_070923APB_FTO_499240 State Bank of India SBIN0010934 RAIGHAR 44556
3 RAIGHAR OR2430008018_070923APB_FTO_499240 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 12324
4 RAIGHAR OR2430008018_070923APB_FTO_499240 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4740

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