Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008006_200723APB_FTO_358849
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-30-008-006-003/25516
(HALADI) 		2430008006NRG24200720230475296 20/07/2023 AMBIKA GOND 2430008006WL011861 AMBIKA GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401710 Mrs. AMBIKA GOND UTKAL GRAMEEN BANK(607234)
2 RAIGHAR OR-30-008-006-003/25557
(HALADI) 		2430008006NRG24200720230475297 20/07/2023 HANU GOND 2430008006WL011861 HANU GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401711 SHRI HANU GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-003/25602
(HALADI) 		2430008006NRG24200720230475298 20/07/2023 SUKURU GOND 2430008006WL011861 SUKURU GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401712 SUKURU GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-003/25657
(HALADI) 		2430008006NRG24200720230475300 20/07/2023 RUKDHAR 2430008006WL011861 RUKDHAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401708 MR RUKUDHAR GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-003/25657
(HALADI) 		2430008006NRG24200720230475301 20/07/2023 SUSILABAI 2430008006WL011861 SUSILABAI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401709 MRS SUSILA GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-003/25691
(HALADI) 		2430008006NRG24200720230475303 20/07/2023 RAJA MAJHI 2430008006WL011861 RAJA MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401706 MRS RAJA MAJHI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-003/25695
(HALADI) 		2430008006NRG24200720230475304 20/07/2023 PURNIMABAI GOND 2430008006WL011861 PURNIMABAI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401702 Mrs. PURNIMA MAJHI UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-006-003/25723
(HALADI) 		2430008006NRG24200720230475305 20/07/2023 MAHULBAI 2430008006WL011861 MAHULBAI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401707 MRS MAHULA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-003/25772
(HALADI) 		2430008006NRG24200720230475307 20/07/2023 UJJAL MAJHI 2430008006WL011861 UJJAL MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401705 MRS UJAL MAJHI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-006-003/25829
(HALADI) 		2430008006NRG24200720230475312 20/07/2023 FULA GOND 2430008006WL011861 FULA GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401704 MRS PHUL MAJHI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-003/25829
(HALADI) 		2430008006NRG24200720230475311 20/07/2023 LAKHAN GOND 2430008006WL011861 LAKHAN GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401703 MR LAKSHAN MAJHI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-003/25829
(HALADI) 		2430008006NRG24200720230475313 20/07/2023 TIARU MAJHI 2430008006WL011861 TIARU MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401715 SHRI TIARU MAJHI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-003/34471
(HALADI) 		2430008006NRG24200720230475315 20/07/2023 KAHAL GOND 2430008006WL011861 KAHAL GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401713 SHRI KAHANLA GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-006-003/34536
(HALADI) 		2430008006NRG24200720230475317 20/07/2023 SWATI GOND 2430008006WL011861 SWATI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964401714 MRS SWATI GOND STATE BANK OF INDIA(508548)
SubTotal 23226 23226
15 RAIGHAR OR-30-008-006-003/25656
(HALADI) 		2430008006NRG24200720230475299 20/07/2023 DAMBARUDHAR MAJHI 2430008006WL011861 DAMBARUDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964401719 Mr. DAMBARUDHAR . MAJHI UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-006-003/25690
(HALADI) 		2430008006NRG24200720230475302 20/07/2023 PURBADEI MAJHI 2430008006WL011861 PURBADEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964401718 PURABADEI . GOND UTKAL GRAMEEN BANK(607234)
17 RAIGHAR OR-30-008-006-003/25788
(HALADI) 		2430008006NRG24200720230475308 20/07/2023 BALMOTI MAJHI 2430008006WL011861 BALMOTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964401717 Mrs. BELAMATI MAJHI UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-006-003/25822
(HALADI) 		2430008006NRG24200720230475309 20/07/2023 DURPATI GOND 2430008006WL011861 DURPATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964401720 MRS DURPATI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-006-003/25828
(HALADI) 		2430008006NRG24200720230475310 20/07/2023 GUNABATI GOND 2430008006WL011861 GUNABATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964401716 DR GUNABAI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-006-003/25855
(HALADI) 		2430008006NRG24200720230475314 20/07/2023 MALATI GOND 2430008006WL011861 MALATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964401722 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-006-003/34536
(HALADI) 		2430008006NRG24200720230475316 20/07/2023 HALADHAR GOND 2430008006WL011861 HALADHAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964401721 MR HALDHAR GOND STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_200723APB_FTO_358849 State Bank of India SBIN0010934 RAIGHAR 23226
2 RAIGHAR OR2430008006_200723APB_FTO_358849 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 11613

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