Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:00:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_290923APB_FTO_581825
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-30-008-006-001/25241
(HALADI) 		2430008006NRG24290920230681674 29/09/2023 sukarubati gond 2430008006WL039824 sukarubati gond 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157784 MRS SUKARUBATI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-002/26212
(HALADI) 		2430008006NRG24290920230681683 29/09/2023 MAN MALI 2430008006WL039830 MAN MALI 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157773 MAN MALI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-002/26300
(HALADI) 		2430008006NRG24290920230681700 29/09/2023 AMALSING GOND 2430008006WL039844 AMALSING GOND 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157783 AMALSING GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-002/35821
(HALADI) 		2430008006NRG24290920230681672 29/09/2023 BHABAGRAHI HARIJAN 2430008006WL039822 BHABAGRAHI HARIJAN 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157787 BHABAGRAHI . HARIJAN UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-006-003/25539
(HALADI) 		2430008006NRG24290920230681661 29/09/2023 BASUDEB 2430008006WL039816 BASUDEB 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157779 MR BASUDEB HARIJAN STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-003/25595
(HALADI) 		2430008006NRG24280920230681287 29/09/2023 JAGDISH HARIJAN 2430008006WL039708 JAGDISH HARIJAN 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157777 MR JAGADISH HARIJAN STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-003/25617
(HALADI) 		2430008006NRG24280920230681276 29/09/2023 KAIKAI JAL 2430008006WL039704 KAIKAI JAL 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157786 MRS KAIKEI JALL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-003/25675
(HALADI) 		2430008006NRG24280920230681257 29/09/2023 TIKEMANI GOND 2430008006WL039692 TIKEMANI GOND 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157785 MRS TIKEMANI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-003/25708
(HALADI) 		2430008006NRG24280920230681251 29/09/2023 MAINE MAJHI 2430008006WL039690 MAINE MAJHI 00415 SBIN0010934 2370 2370 Rejected 09/11/2023 7260157797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAIGHAR OR-30-008-006-003/25811
(HALADI) 		2430008006NRG24290920230681670 29/09/2023 DEBANSING HARIJAN 2430008006WL039821 DEBANSING HARIJAN 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157775 MR DEBANSING HARIJAN STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-003/25811
(HALADI) 		2430008006NRG24290920230681671 29/09/2023 GUNOBAI HARIJAN 2430008006WL039821 GUNOBAI HARIJAN 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157776 MRS SHUNEBAI HARIJAN STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-003/25858
(HALADI) 		2430008006NRG24290920230681698 29/09/2023 BANSIDHAR 2430008006WL039842 BANSIDHAR 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157774 SHRI BANSIDHAR PRADHAN STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-003/25873
(HALADI) 		2430008006NRG24290920230681687 29/09/2023 BHARATI BIBHAR 2430008006WL039834 BHARATI BIBHAR 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157780 BHARATI BIBHAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-006-003/25873
(HALADI) 		2430008006NRG24290920230681688 29/09/2023 SATYAPROSAD BIBHAR 2430008006WL039834 SATYAPROSAD BIBHAR 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157778 MR SATYA PRASAD BIBHAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-003/25875
(HALADI) 		2430008006NRG24280920230681265 29/09/2023 RAMDAS MAJHI 2430008006WL039696 RAMDAS MAJHI 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157781 MR RAMADAS MAJHI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-006-003/25875
(HALADI) 		2430008006NRG24280920230681266 29/09/2023 URNOBAI MAJHI 2430008006WL039696 URNOBAI MAJHI 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157782 MRS URNOBAI MAJHI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-006-003/34438
(HALADI) 		2430008006NRG24280920230681258 29/09/2023 DEBANAND MEHER 2430008006WL039693 DEBANAND MEHER 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157772 Mr. DEBANANDA MEHER UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-006-003/34438
(HALADI) 		2430008006NRG24280920230681259 29/09/2023 SIMADEI MEHER 2430008006WL039693 SIMADEI MEHER 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7260157771 Simadei Meher AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42660 42660
19 RAIGHAR OR-30-008-006-001/25286
(HALADI) 		2430008006NRG24290920230681678 29/09/2023 NARAD GOND 2430008006WL039827 NARAD GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157803 Mr. NARAD . GOND UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-006-001/25348
(HALADI) 		2430008006NRG24280920230681271 29/09/2023 RABISING GOND 2430008006WL039700 RABISING GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157806 RABISINGH GAND BANK OF BARODA(606985)
21 RAIGHAR OR-30-008-006-002/26114
(HALADI) 		2430008006NRG24280920230681264 29/09/2023 BEL HARIJAN 2430008006WL039695 BEL HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157802 BELA HARIJAN FINO PAYMENTS BANK LTD(608001)
22 RAIGHAR OR-30-008-006-002/26165
(HALADI) 		2430008006NRG24290920230681690 29/09/2023 HEMLAL GOND 2430008006WL039836 HEMLAL GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157796 HEMLAL . GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-006-002/26265
(HALADI) 		2430008006NRG24290920230681693 29/09/2023 LACHHIN GAND 2430008006WL039839 LACHHIN GAND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157790 Mr. LACHHIN GAND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-006-002/26300
(HALADI) 		2430008006NRG24290920230681701 29/09/2023 DUTIKA GOND 2430008006WL039844 DUTIKA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157799 Mrs. DUTIKA GOND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-006-002/26316
(HALADI) 		2430008006NRG24280920230681247 29/09/2023 DHANMATI GOND 2430008006WL039687 DHANMATI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157793 DHANAMATI GOND FINO PAYMENTS BANK LTD(608001)
26 RAIGHAR OR-30-008-006-002/26344
(HALADI) 		2430008006NRG24280920230681290 29/09/2023 DSHAN GOND 2430008006WL039711 DSHAN GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157798 Ms. DASAN GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-006-002/26539
(HALADI) 		2430008006NRG24280920230681244 29/09/2023 MANAI GOND 2430008006WL039685 MANAI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157813 Mrs. MANAI GOND UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-006-002/26563
(HALADI) 		2430008006NRG24290920230681664 29/09/2023 HIRANDI BAI GOND 2430008006WL039818 HIRANDI BAI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157804 Mrs. HIRANDRI BAI GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-006-002/34427
(HALADI) 		2430008006NRG24290920230681686 29/09/2023 MANTRI GOND 2430008006WL039833 MANTRI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157789 Mr. MANTRI GANDA UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-006-002/35830
(HALADI) 		2430008006NRG24290920230681699 29/09/2023 OGEN GOUD 2430008006WL039843 OGEN GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157808 Mr. OGEN GOUD UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-006-002/35838
(HALADI) 		2430008006NRG24280920230681273 29/09/2023 SANTARA GOND 2430008006WL039702 SANTARA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157801 Mrs. SANTARA MAJHI UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-006-003/25580
(HALADI) 		2430008006NRG24290920230681684 29/09/2023 BALDEB BINDHANI 2430008006WL039831 BALDEB BINDHANI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157800 Mr. BALADEV BINDHANI S/O LAXMAN BINDHAN UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-006-003/25585
(HALADI) 		2430008006NRG24280920230681288 29/09/2023 KHIRO PATEL 2430008006WL039709 KHIRO PATEL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157788 MRS KHIRO PATEL STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-006-003/25675
(HALADI) 		2430008006NRG24280920230681256 29/09/2023 BIJAY GOND 2430008006WL039692 BIJAY GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157809 Mr. BIJAYA GOND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-006-003/25690
(HALADI) 		2430008006NRG24290920230681680 29/09/2023 PURBADEI MAJHI 2430008006WL039828 PURBADEI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157795 PURABADEI . GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-006-003/25698
(HALADI) 		2430008006NRG24290920230681685 29/09/2023 TIHARIN NAGESH 2430008006WL039832 TIHARIN NAGESH 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157815 Mrs. TIHARIN NAGESH UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-006-003/25799
(HALADI) 		2430008006NRG24290920230681691 29/09/2023 KAMALA PATEL 2430008006WL039837 KAMALA PATEL 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7260157805 KAMALA PATEL INDUSIND BANK(607189)
38 RAIGHAR OR-30-008-006-003/25852
(HALADI) 		2430008006NRG24290920230681697 29/09/2023 PROMILABAI MAJHI 2430008006WL039841 PROMILABAI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157791 PRAMILABAI . MAJHI UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-006-003/25852
(HALADI) 		2430008006NRG24290920230681696 29/09/2023 RATAN MAJHI 2430008006WL039841 RATAN MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157816 SHRI RATAN MAJHI STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-006-003/25866
(HALADI) 		2430008006NRG24280920230681267 29/09/2023 NILAN SUNARI 2430008006WL039697 NILAN SUNARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157811 Ms. NILAN SUNARI UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-006-003/25881
(HALADI) 		2430008006NRG24290920230681681 29/09/2023 BHAGIRATHI HARIJAN 2430008006WL039829 BHAGIRATHI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157794 BHAGIRATHI . HARIJAN UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-006-003/25881
(HALADI) 		2430008006NRG24290920230681682 29/09/2023 GARIMANI HARIJAN 2430008006WL039829 GARIMANI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157792 MRS GHARAMANI HARIJAN STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-006-003/34716
(HALADI) 		2430008006NRG24290920230681692 29/09/2023 PUSPANJALI KHAMARI 2430008006WL039838 PUSPANJALI KHAMARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157812 MISS PUSPANJALI KHAMARI STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-006-003/34717
(HALADI) 		2430008006NRG24280920230681268 29/09/2023 PUNIT HARIJAN 2430008006WL039698 PUNIT HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157807 PUNIT HARIJAN SO THABIR HARIJAN UNION BANK OF INDIA(508500)
45 RAIGHAR OR-30-008-006-003/34717
(HALADI) 		2430008006NRG24280920230681269 29/09/2023 SUNITA JAGAT 2430008006WL039698 SUNITA JAGAT 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157810 Mrs. SUNITA JAGAT UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-006-003/35807
(HALADI) 		2430008006NRG24280920230681248 29/09/2023 RAM LOHARA 2430008006WL039688 RAM LOHARA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260157814 Mr. RAM LOHARA UTKAL GRAMEEN BANK(607234)
SubTotal 66360 66360
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_290923APB_FTO_581825 State Bank of India SBIN0010934 RAIGHAR 42660
2 RAIGHAR OR2430008006_290923APB_FTO_581825 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 66360

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