Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:45:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008021_041023APB_FTO_598274
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-30-008-021-003/3058
(PARUA) 		2430008021NRG24021020230690303 04/10/2023 mudha gond 2430008021WL041047 mudha gond 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460564 MR MURUHA GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-021-003/3096
(PARUA) 		2430008021NRG24021020230690305 04/10/2023 KARIBAI GOND 2430008021WL041047 KARIBAI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460572 MRS KARIBAI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-021-003/3144
(PARUA) 		2430008021NRG24021020230690307 04/10/2023 BASANTI HARIJAN 2430008021WL041047 BASANTI HARIJAN 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460573 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-021-003/3148
(PARUA) 		2430008021NRG24021020230690309 04/10/2023 BATIBAI MAJHI 2430008021WL041047 BATIBAI MAJHI 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460578 MRS BATI MAJHI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-021-003/3148
(PARUA) 		2430008021NRG24021020230690308 04/10/2023 sukru majhi 2430008021WL041047 sukru majhi 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460560 MR SUKURU MAJHI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-021-003/3224
(PARUA) 		2430008021NRG24021020230690310 04/10/2023 GADWA MAJHI 2430008021WL041047 GADWA MAJHI 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460567 MR GADHAWA GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-021-003/3226
(PARUA) 		2430008021NRG24021020230690311 04/10/2023 KESHAB HARIJAN 2430008021WL041047 KESHAB HARIJAN 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460532 MR KESHAB HARIJAN STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-021-003/3282
(PARUA) 		2430008021NRG24021020230690313 04/10/2023 RAMBAI GOND 2430008021WL041047 RAMBAI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460555 MRS RAMBAIN GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-021-003/3345
(PARUA) 		2430008021NRG24021020230690315 04/10/2023 BHUBNESWARI MAJHI 2430008021WL041047 BHUBNESWARI MAJHI 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460557 MRS BHUBNESWARI MAJHI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-021-003/3345
(PARUA) 		2430008021NRG24021020230690314 04/10/2023 LACHHAMAN MAJHI 2430008021WL041047 LACHHAMAN MAJHI 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460531 LACHHAMAN MAJHI FINO PAYMENTS BANK LTD(608001)
11 RAIGHAR OR-30-008-021-003/3400
(PARUA) 		2430008021NRG24021020230690317 04/10/2023 BIBEK MAJHI 2430008021WL041047 BIBEK MAJHI 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460579 MR BIBEK MAJHI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-021-003/3400
(PARUA) 		2430008021NRG24021020230690316 04/10/2023 CHANDRA MAJHI 2430008021WL041047 CHANDRA MAJHI 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460562 MR CHANDRA MAJHI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-021-003/3402
(PARUA) 		2430008021NRG24021020230690318 04/10/2023 beniram majhi 2430008021WL041047 beniram majhi 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460558 MR BENI MAJHI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-021-003/3404
(PARUA) 		2430008021NRG24021020230690319 04/10/2023 GOBINDA MAJHI 2430008021WL041047 GOBINDA MAJHI 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460559 MR GOBINDA MAJHI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-021-003/3412
(PARUA) 		2430008021NRG24021020230690320 04/10/2023 RAJULA GOND 2430008021WL041047 RAJULA GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460580 MRS RAJULA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-021-003/34448
(PARUA) 		2430008021NRG24011020230688993 04/10/2023 MALATI GOND 2430008021WL040889 MALATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460570 MRS MALATI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-021-003/34448
(PARUA) 		2430008021NRG24011020230688992 04/10/2023 RADHIKA GOND 2430008021WL040889 RADHIKA GOND 00415 SBIN0010934 3555 3555 Rejected 10/11/2023 7327460552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAIGHAR OR-30-008-021-003/3470
(PARUA) 		2430008021NRG24021020230690321 04/10/2023 KANTILAL GOND 2430008021WL041047 KANTILAL GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460553 KANTILAL GOND KARUR VYSA BANK(607100)
19 RAIGHAR OR-30-008-021-003/3627
(PARUA) 		2430008021NRG24011020230688989 04/10/2023 BALABHADRA MAJHI 2430008021WL040887 BALABHADRA MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460537 MR BALABHADRA MAJHI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-021-003/3627
(PARUA) 		2430008021NRG24011020230688998 04/10/2023 JAMUNA MAJHI 2430008021WL040894 JAMUNA MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460551 JAMUNA MAJHI PUNJAB NATIONAL BANK(508568)
21 RAIGHAR OR-30-008-021-003/3628
(PARUA) 		2430008021NRG24021020230690322 04/10/2023 RAJARAM SABAR 2430008021WL041047 RAJARAM SABAR 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460556 RAJARAM SABAR S/O BUDU SABAR PUNJAB NATIONAL BANK(508568)
22 RAIGHAR OR-30-008-021-003/3632
(PARUA) 		2430008021NRG24021020230690325 04/10/2023 BASANTI HARIJAN 2430008021WL041047 BASANTI HARIJAN 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460541 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-021-003/3632
(PARUA) 		2430008021NRG24021020230690324 04/10/2023 BASUDEB HARIJAN 2430008021WL041047 BASUDEB HARIJAN 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460561 MR BASU HARIJAN STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-021-003/37000
(PARUA) 		2430008021NRG24011020230688991 04/10/2023 BAJRANG MAJHI 2430008021WL040888 BAJRANG MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460577 MADHUSMITA PATRA W/O GOPAL MAHARANA PUNJAB NATIONAL BANK(508568)
25 RAIGHAR OR-30-008-021-003/37000
(PARUA) 		2430008021NRG24011020230688995 04/10/2023 SUNITA MAJHI 2430008021WL040891 SUNITA MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460535 SUNITA MAJHI INDUSIND BANK(607189)
26 RAIGHAR OR-30-008-021-003/3714
(PARUA) 		2430008021NRG24021020230690327 04/10/2023 RAMDASH MAJHI 2430008021WL041047 RAMDASH MAJHI 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460569 Mr RAMDAS MAJHI STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-021-003/3716
(PARUA) 		2430008021NRG24021020230690328 04/10/2023 DEONTI MAJHI 2430008021WL041047 DEONTI MAJHI 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460576 MRS DEONTI MAJHI STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-021-003/3773
(PARUA) 		2430008021NRG24021020230690329 04/10/2023 KARUN KUMAR MAJHI 2430008021WL041047 KARUN KUMAR MAJHI 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460563 KARAN KUMAR MAJHI FINO PAYMENTS BANK LTD(608001)
29 RAIGHAR OR-30-008-021-003/3778
(PARUA) 		2430008021NRG24021020230690332 04/10/2023 DURJODHAN GOND 2430008021WL041047 DURJODHAN GOND 00415 SBIN0010934 2844 2844 Rejected 10/11/2023 7327460554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RAIGHAR OR-30-008-021-003/3778
(PARUA) 		2430008021NRG24021020230690331 04/10/2023 LACHANA MAJHI 2430008021WL041047 LACHANA MAJHI 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327460566 MRS LACHHANBAI MAJHI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-021-004/2498
(PARUA) 		2430008021NRG24011020230688972 04/10/2023 MAHENDRI MALI 2430008021WL040881 MAHENDRI MALI 00415 SBIN0010934 711 711 Processed 10/11/2023 7327460536 MRS MAHENDRI MALI STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-021-005/3385
(PARUA) 		2430008021NRG24011020230688966 04/10/2023 DIPANKAR HALDAR 2430008021WL040876 DIPANKAR HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460539 MR DIPANKAR HALDAR STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-021-005/3582
(PARUA) 		2430008021NRG24011020230688996 04/10/2023 BITHIKA CHOUDHRY 2430008021WL040892 BITHIKA CHOUDHRY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460549 MRS BITHIKA CHUDHURY STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-021-005/3595
(PARUA) 		2430008021NRG24011020230688969 04/10/2023 CHIRANJIT DAS 2430008021WL040878 CHIRANJIT DAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460568 MR CHITTYARANJAN DAS STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-021-006/3660
(PARUA) 		2430008021NRG24011020230688977 04/10/2023 KRUSHNA BISWAS 2430008021WL040883 KRUSHNA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460574 SHRI KRISHNA BISWAS STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-021-006/3660
(PARUA) 		2430008021NRG24011020230688976 04/10/2023 PALAN BISWAS 2430008021WL040883 PALAN BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460575 MRS PALAN BISWAS STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-021-006/3660
(PARUA) 		2430008021NRG24011020230688975 04/10/2023 SANATAN BISWAS 2430008021WL040883 SANATAN BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460533 MR SANATAN BISWAS STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-021-011/2707
(PARUA) 		2430008021NRG24021020230690296 04/10/2023 JAKTU RAUT 2430008021WL041041 JAKTU RAUT 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7327460548 SHRI JAGATRAM RAUT STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-021-011/37034
(PARUA) 		2430008021NRG24011020230688958 04/10/2023 PUSPA RAJPUT 2430008021WL040869 PUSPA RAJPUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460540 PUSPA RAJPUT STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-021-013/2780
(PARUA) 		2430008021NRG24011020230688848 04/10/2023 LOKENATH GOND 2430008021WL040831 LOKENATH GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327460545 SHRI LOKANATH GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-021-013/2784
(PARUA) 		2430008021NRG24011020230688849 04/10/2023 ANSIRAM GOND 2430008021WL040831 ANSIRAM GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327460544 MR ANSIRAM GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-021-013/2809
(PARUA) 		2430008021NRG24011020230688851 04/10/2023 SUMITRA MALI 2430008021WL040831 SUMITRA MALI 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327460542 MRS SUMUTRA MALI STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-021-013/2825
(PARUA) 		2430008021NRG24011020230689001 04/10/2023 NILABATI MALI 2430008021WL040897 NILABATI MALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460581 MRS NILABATI MALI STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-021-013/2886
(PARUA) 		2430008021NRG24011020230688852 04/10/2023 PURNA GOND 2430008021WL040831 PURNA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327460565 MR PURNA GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-021-013/2939
(PARUA) 		2430008021NRG24021020230690295 04/10/2023 TRINATH HARIJAN 2430008021WL041040 TRINATH HARIJAN 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7327460538 TRINATH HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAIGHAR OR-30-008-021-014/2386
(PARUA) 		2430008021NRG24011020230688853 04/10/2023 USHABATI GOND 2430008021WL040831 USHABATI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327460543 MRS USHA GAND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-021-014/2393
(PARUA) 		2430008021NRG24011020230688854 04/10/2023 HIRENDRI GOND 2430008021WL040831 HIRENDRI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327460547 Hirendri Gond FINO PAYMENTS BANK LTD(608001)
48 RAIGHAR OR-30-008-021-014/2410
(PARUA) 		2430008021NRG24011020230688855 04/10/2023 PUNAU GOND 2430008021WL040831 PUNAU GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327460583 MR PUNAU GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-021-014/2414
(PARUA) 		2430008021NRG24011020230688856 04/10/2023 CHEDURAM GOND 2430008021WL040831 CHEDURAM GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7327460582 MR CHEDURAM GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-021-014/2427
(PARUA) 		2430008021NRG24011020230688857 04/10/2023 BAISAKHI MALI 2430008021WL040831 BAISAKHI MALI 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7327460546 MRS BAISHAKHI MALI STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-021-014/2434
(PARUA) 		2430008021NRG24011020230688974 04/10/2023 PITULA KOSTA 2430008021WL040882 PITULA KOSTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460534 MRS PITULA KOSTA STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-021-016/2929
(PARUA) 		2430008021NRG24011020230688968 04/10/2023 DULESWARI RAJGOND 2430008021WL040877 DULESWARI RAJGOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460571 MRS DULESWARI RAJGOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-021-016/2929
(PARUA) 		2430008021NRG24011020230688967 04/10/2023 SAJAN KUMAR RAJGOND 2430008021WL040877 SAJAN KUMAR RAJGOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327460550 SHRI SAJAN KUMAR RAJGOND STATE BANK OF INDIA(508548)
SubTotal 152628 152628
54 RAIGHAR OR-30-008-021-014/2434
(PARUA) 		2430008021NRG24011020230688973 04/10/2023 BUDUSINGH KOSATA 2430008021WL040882 BUDUSINGH KOSATA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7327460530 BUDUSINGH KOSATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 156183 156183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008021_041023APB_FTO_598274 State Bank of India SBIN0010934 RAIGHAR 152628
2 RAIGHAR OR2430008021_041023APB_FTO_598274 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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