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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008005_080923APB_FTO_503570
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-30-008-005-001/14767
(GONA) 		2430008005NRG24050920230613556 08/09/2023 DAITARI GOND 2430008005WL023908 DAITARI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256908254 MR DAITARI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-005-001/14767
(GONA) 		2430008005NRG24050920230613557 08/09/2023 MALTIBAI GOND 2430008005WL023908 MALTIBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256908253 Mrs. MALATI ANTI UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-005-001/34415
(GONA) 		2430008005NRG24050920230613555 08/09/2023 SADRI SANTA 2430008005WL023907 SADRI SANTA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256908257 Mrs. CHEDARIBAI SANTA UTKAL GRAMEEN BANK(607234)
4 RAIGHAR OR-30-008-005-002/15494
(GONA) 		2430008005NRG24050920230613561 08/09/2023 PURNIMA 2430008005WL023910 PURNIMA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256908264 MRS PURNNIMA GOLADARA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-005-002/34450
(GONA) 		2430008005NRG24050920230613558 08/09/2023 KARTTIK MANDAL 2430008005WL023909 KARTTIK MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256908279 MR KARTTIK MANDAL STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-005-002/344536
(GONA) 		2430008005NRG24050920230613551 08/09/2023 LACHHAMAN GOND 2430008005WL023905 LACHHAMAN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7256908263 Mr. LACHHAMAN GOND UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-005-002/344536
(GONA) 		2430008005NRG24050920230613552 08/09/2023 NABINA GOND 2430008005WL023905 NABINA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256908238 NABINA GOND INDUSIND BANK(607189)
8 RAIGHAR OR-30-008-005-002/344569
(GONA) 		2430008005NRG24050920230613549 08/09/2023 SANJIT DHALI 2430008005WL023903 SANJIT DHALI 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7256908265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAIGHAR OR-30-008-005-003/14945
(GONA) 		2430008005NRG24070920230618461 08/09/2023 PANCHABAI MAJHI 2430008005WL025050 PANCHABAI MAJHI 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7256908262 Mrs. PANCHABAI . MAJHI UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-005-003/14945
(GONA) 		2430008005NRG24070920230618460 08/09/2023 TILCHAND MAJHI 2430008005WL025050 TILCHAND MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7256908252 MR TILACHAN MAJHI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-005-003/14980
(GONA) 		2430008005NRG24070920230618463 08/09/2023 HIRAMANI ROUT 2430008005WL025050 HIRAMANI ROUT 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256908266 Hiramani Rout AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAIGHAR OR-30-008-005-003/15003
(GONA) 		2430008005NRG24070920230618464 08/09/2023 CHABILAL ANTI 2430008005WL025050 CHABILAL ANTI 00415 SBIN0010934 3318 3318 Rejected 09/11/2023 7256908248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAIGHAR OR-30-008-005-003/15003
(GONA) 		2430008005NRG24070920230618465 08/09/2023 RAMULABAI ANTI 2430008005WL025050 RAMULABAI ANTI 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7256908245 Ms. RAMUA ANTI UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-005-003/15006
(GONA) 		2430008005NRG24070920230618466 08/09/2023 BASANBAI MAJHI 2430008005WL025050 BASANBAI MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7256908247 MRS BASANBAI MAJHI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-005-003/15008
(GONA) 		2430008005NRG24070920230618467 08/09/2023 BELMOTI MAJHI 2430008005WL025050 BELMOTI MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7256908250 MR BELAMATI MAJHI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-005-003/15011
(GONA) 		2430008005NRG24070920230618468 08/09/2023 KOUSILYABAI 2430008005WL025050 KOUSILYABAI 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7256908280 KAQSULA MAJHI FINO PAYMENTS BANK LTD(608001)
17 RAIGHAR OR-30-008-005-003/15055
(GONA) 		2430008005NRG24070920230618470 08/09/2023 BHANUMATI MAJH 2430008005WL025050 BHANUMATI MAJH 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7256908261 MRS BHANUMATI MAJHI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-005-003/15055
(GONA) 		2430008005NRG24070920230618469 08/09/2023 PADURAM MAJHI 2430008005WL025050 PADURAM MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7256908258 MR PADURAM MAJHI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-005-003/15087
(GONA) 		2430008005NRG24070920230618471 08/09/2023 BAISAKHI MAJHI 2430008005WL025050 BAISAKHI MAJHI 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7256908246 Mrs. BAISAKHI . SORI UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-005-003/15127
(GONA) 		2430008005NRG24070920230618473 08/09/2023 DINGAR SORI 2430008005WL025050 DINGAR SORI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7256908260 MR DINGAR SORI STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-005-003/15129
(GONA) 		2430008005NRG24070920230618476 08/09/2023 BASKIBAI MAJHI 2430008005WL025050 BASKIBAI MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7256908242 MRS BASKIBAI MAJHI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-005-003/15129
(GONA) 		2430008005NRG24070920230618475 08/09/2023 SANSAY MAJHI 2430008005WL025050 SANSAY MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7256908240 MR SONSE MAJHI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-005-003/15201
(GONA) 		2430008005NRG24070920230618479 08/09/2023 GOPAL MAJHI 2430008005WL025050 GOPAL MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7256908241 MR GOPAL MAJHI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-005-003/15201
(GONA) 		2430008005NRG24070920230618480 08/09/2023 TUNE MAJHI 2430008005WL025050 TUNE MAJHI 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7256908243 Ms. TUNE MAJHI UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-005-003/15217
(GONA) 		2430008005NRG24070920230618483 08/09/2023 BHAJANI MAJHI 2430008005WL025050 BHAJANI MAJHI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256908251 MRS BOJANI MAJHI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-005-003/15217
(GONA) 		2430008005NRG24070920230618482 08/09/2023 DHANMATI MAJHI 2430008005WL025050 DHANMATI MAJHI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256908244 MRS DHANMATI MAJHI STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-005-003/15217
(GONA) 		2430008005NRG24070920230618481 08/09/2023 SUJAN MAJHI 2430008005WL025050 SUJAN MAJHI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256908255 MR SUJAN MAJHI STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-005-003/34391
(GONA) 		2430008005NRG24050920230613550 08/09/2023 SUMITRA NAIK 2430008005WL023904 SUMITRA NAIK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7256908239 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-005-003/34393
(GONA) 		2430008005NRG24070920230618484 08/09/2023 DAYARAM MAJHI 2430008005WL025050 DAYARAM MAJHI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256908249 MR DAYARAM MAJHI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-005-003/344449
(GONA) 		2430008005NRG24070920230618486 08/09/2023 LALITA MAJHI 2430008005WL025050 LALITA MAJHI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256908259 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-005-003/344465
(GONA) 		2430008005NRG24070920230618488 08/09/2023 JAMUNA MAJHI 2430008005WL025050 JAMUNA MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7256908237 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-005-003/344465
(GONA) 		2430008005NRG24070920230618487 08/09/2023 JAYRAM MAJHI 2430008005WL025050 JAYRAM MAJHI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7256908256 MR JAYRAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 96459 96459
33 RAIGHAR OR-30-008-005-002/15494
(GONA) 		2430008005NRG24050920230613560 08/09/2023 KALACHAND GOLADAR 2430008005WL023910 KALACHAND GOLADAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7256908267 MR KALACHAND GOLDAR STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-005-002/15557
(GONA) 		2430008005NRG24050920230613553 08/09/2023 PINKUL SARDAR 2430008005WL023906 PINKUL SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7256908276 SHRI TINKUL SARDAR STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-005-002/15557
(GONA) 		2430008005NRG24050920230613554 08/09/2023 SANGITA BAIDYA 2430008005WL023906 SANGITA BAIDYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256908274 Mrs. SANGITA SARDAR UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-005-002/34450
(GONA) 		2430008005NRG24050920230613559 08/09/2023 ANJANA MANDAL 2430008005WL023909 ANJANA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7256908268 MRS ANJANA MANDAL STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-005-003/14980
(GONA) 		2430008005NRG24070920230618462 08/09/2023 BIJURAM ROUT 2430008005WL025050 BIJURAM ROUT 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256908272 Mr. BISU RAUT S/O JALDHAR RAUT UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-005-003/14986
(GONA) 		2430008005NRG24070920230616100 08/09/2023 CHARANSING GOND 2430008005WL024561 CHARANSING GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256908269 Mr. CHARANSING . GOND UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-005-003/14986
(GONA) 		2430008005NRG24070920230616101 08/09/2023 DEBAKI GOND 2430008005WL024561 DEBAKI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256908277 Mrs. DEBAKI GOND UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-005-003/15087
(GONA) 		2430008005NRG24070920230618472 08/09/2023 DRUSANG SORI 2430008005WL025050 DRUSANG SORI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256908275 Mr. DURASH SORI UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-005-003/15127
(GONA) 		2430008005NRG24070920230618474 08/09/2023 GAGANTI SORI 2430008005WL025050 GAGANTI SORI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256908278 Mrs. GAGANTI SORI UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-005-003/15129
(GONA) 		2430008005NRG24070920230618478 08/09/2023 DEBANANDA MAJHI 2430008005WL025050 DEBANANDA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256908271 Mr. DEBANANDA MAJHI UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-005-003/16080
(GONA) 		2430008005NRG24070920230618526 08/09/2023 SURYABAI GOND 2430008005WL025059 SURYABAI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256908270 Mrs. SURYABAI . GOND UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-005-003/34394
(GONA) 		2430008005NRG24070920230618485 08/09/2023 GUNCHI MAJHI 2430008005WL025050 GUNCHI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7256908273 MRS GUNCHI MAJHI STATE BANK OF INDIA(508548)
SubTotal 40527 40527
Total 136986 136986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008005_080923APB_FTO_503570 State Bank of India SBIN0010934 RAIGHAR 96459
2 RAIGHAR OR2430008005_080923APB_FTO_503570 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 40527

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