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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:08:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_190623APB_FTO_252449
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-30-008-006-001/25250
(HALADI) 		2430008006NRG24190620230327649 19/06/2023 RUKO 2430008006WL008095 RUKO 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644973 MRS RUKO SANTA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-001/25252
(HALADI) 		2430008006NRG24190620230327650 19/06/2023 KISHORE 2430008006WL008095 KISHORE 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644974 SHRI KISHOR SARDAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-001/25293
(HALADI) 		2430008006NRG24190620230327652 19/06/2023 ANANDA 2430008006WL008095 ANANDA 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797645009 SHRI ANANDA SARDAR STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-001/25319
(HALADI) 		2430008006NRG24190620230327653 19/06/2023 RAMDEO MAJHI 2430008006WL008095 RAMDEO MAJHI 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644980 SHRI RAMDEO MAJHI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-001/25344
(HALADI) 		2430008006NRG24190620230327655 19/06/2023 SUKMAN 2430008006WL008095 SUKMAN 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644977 MR SUKMAN GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-001/25366
(HALADI) 		2430008006NRG24190620230327656 19/06/2023 GUNDHAR 2430008006WL008095 GUNDHAR 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644979 MR GUNDHAR MALI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-001/25368
(HALADI) 		2430008006NRG24190620230327657 19/06/2023 DHURABA CHARAN 2430008006WL008095 DHURABA CHARAN 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644976 MR DHURABA CHARAN GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-001/34495
(HALADI) 		2430008006NRG24190620230327659 19/06/2023 BADRU 2430008006WL008095 BADRU 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644975 SHRI BADRU MAJHI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-001/34518
(HALADI) 		2430008006NRG24190620230327660 19/06/2023 INDAL MAJHI 2430008006WL008095 INDAL MAJHI 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797645006 SHRI INDAL MAJHI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-006-001/34693
(HALADI) 		2430008006NRG24190620230327663 19/06/2023 RAGHUNATH 2430008006WL008095 RAGHUNATH 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644972 MR RAGHUNATU RAUT STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-001/34740
(HALADI) 		2430008006NRG24190620230327664 19/06/2023 DALSAI GOND 2430008006WL008095 DALSAI GOND 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797645007 DALSAI GAND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-002/26052
(HALADI) 		2430008006NRG24190620230327666 19/06/2023 LAKHMA MAJHI 2430008006WL008095 LAKHMA MAJHI 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797645008 LAKHMA MAJHI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-002/26105
(HALADI) 		2430008006NRG24190620230327708 19/06/2023 SAROJINI MALI 2430008006WL008099 SAROJINI MALI 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644965 MRS SAROJINI MALI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-006-002/26111
(HALADI) 		2430008006NRG24190620230327668 19/06/2023 BALIRAM MAJHI 2430008006WL008095 BALIRAM MAJHI 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797645005 BALIRAM MAJHI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-002/26112
(HALADI) 		2430008006NRG24190620230327710 19/06/2023 TRINATH GOND 2430008006WL008099 TRINATH GOND 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644983 MR TRINATH GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-006-002/26204
(HALADI) 		2430008006NRG24190620230327670 19/06/2023 DALIMBA RAJ GOND 2430008006WL008095 DALIMBA RAJ GOND 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797645010 MRS DALIMBA RAJGOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-006-002/26273
(HALADI) 		2430008006NRG24190620230327671 19/06/2023 JAYSINGH 2430008006WL008095 JAYSINGH 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797645011 JAYSINGH GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-006-002/26285
(HALADI) 		2430008006NRG24190620230327717 19/06/2023 SINDHUKA GOND 2430008006WL008099 SINDHUKA GOND 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644967 SENDUKA GAND INDUSIND BANK(607189)
19 RAIGHAR OR-30-008-006-002/26362
(HALADI) 		2430008006NRG24190620230327672 19/06/2023 JAYDEB 2430008006WL008095 JAYDEB 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644964 MR JAYDEB RAJGOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-006-002/26507
(HALADI) 		2430008006NRG24190620230327723 19/06/2023 PADMINI GOND 2430008006WL008099 PADMINI GOND 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644966 Ms. PADAMANI GOND UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-006-002/26530
(HALADI) 		2430008006NRG24190620230327689 19/06/2023 SEBATI GOND 2430008006WL008097 SEBATI GOND 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797645004 MISS HEMABATI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-006-002/26548
(HALADI) 		2430008006NRG24190620230327690 19/06/2023 RATNA MALI 2430008006WL008097 RATNA MALI 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644971 MR RATAN MALI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-006-002/26548
(HALADI) 		2430008006NRG24190620230327691 19/06/2023 TIKMONI MALI 2430008006WL008097 TIKMONI MALI 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644970 MRS TIKAMANIBAI MALI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-006-002/26554
(HALADI) 		2430008006NRG24190620230327692 19/06/2023 KAINTIBAI GOND 2430008006WL008097 KAINTIBAI GOND 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644969 MRS KAINTIBAI GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-006-002/26591
(HALADI) 		2430008006NRG24190620230327726 19/06/2023 SUSILA majhi 2430008006WL008099 SUSILA majhi 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644978 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-006-003/25640
(HALADI) 		2430008006NRG24190620230327674 19/06/2023 NARAYAN MAJHI 2430008006WL008095 NARAYAN MAJHI 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644982 SHRI NARAYAN MAJHI STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-006-003/25641
(HALADI) 		2430008006NRG24190620230327675 19/06/2023 BALDEB MAJHI 2430008006WL008095 BALDEB MAJHI 00415 SBIN0010934 1659 1659 Processed 27/06/2023 2797644981 SHRI BALDEB MAJHI STATE BANK OF INDIA(508548)
SubTotal 44793 44793
28 RAIGHAR OR-30-008-006-002/26049
(HALADI) 		2430008006NRG24190620230327705 19/06/2023 BHUBANI GOUDO 2430008006WL008099 BHUBANI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644993 BHUBANI GOUD FINO PAYMENTS BANK LTD(608001)
29 RAIGHAR OR-30-008-006-002/26105
(HALADI) 		2430008006NRG24190620230327707 19/06/2023 DHANEBAI NAGESH 2430008006WL008099 DHANEBAI NAGESH 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644999 DHANEBAI NAGESH FINO PAYMENTS BANK LTD(608001)
30 RAIGHAR OR-30-008-006-002/26105
(HALADI) 		2430008006NRG24190620230327706 19/06/2023 RAJANI NAYAK 2430008006WL008099 RAJANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644998 Ms. RAJANI NAYAK UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-006-002/26112
(HALADI) 		2430008006NRG24190620230327709 19/06/2023 DHANEBAI GOND 2430008006WL008099 DHANEBAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644968 Mrs. DHANEBAI GANDA UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-006-002/26121
(HALADI) 		2430008006NRG24190620230327711 19/06/2023 DHANSINGH GOND 2430008006WL008099 DHANSINGH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797645002 Dhana Singh Gond FINO PAYMENTS BANK LTD(608001)
33 RAIGHAR OR-30-008-006-002/26123
(HALADI) 		2430008006NRG24190620230327712 19/06/2023 BHAJNI MAJHI 2430008006WL008099 BHAJNI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644988 Mrs. BHOJANI MAJHI UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-006-002/26198
(HALADI) 		2430008006NRG24190620230327714 19/06/2023 SANDHYA GOUD 2430008006WL008099 SANDHYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797645000 SANDHYA GOUD INDUSIND BANK(607189)
35 RAIGHAR OR-30-008-006-002/26438
(HALADI) 		2430008006NRG24190620230327720 19/06/2023 BIMALA GOND 2430008006WL008099 BIMALA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644984 Mrs. BIMALA GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-006-002/26438
(HALADI) 		2430008006NRG24190620230327719 19/06/2023 PHAGNI GOND 2430008006WL008099 PHAGNI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797645003 Mrs. PHAGNI MAJHI UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-006-002/26438
(HALADI) 		2430008006NRG24190620230327718 19/06/2023 SANKRO GOND 2430008006WL008099 SANKRO GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644992 Mr. SANKAR GOND UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-006-002/26484
(HALADI) 		2430008006NRG24190620230327722 19/06/2023 AMBIKA MAJHI 2430008006WL008099 AMBIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644989 AMIK MAJHI INDUSIND BANK(607189)
39 RAIGHAR OR-30-008-006-002/26507
(HALADI) 		2430008006NRG24190620230327724 19/06/2023 LAXMAN GOND 2430008006WL008099 LAXMAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644990 LAXMAN GOND FINO PAYMENTS BANK LTD(608001)
40 RAIGHAR OR-30-008-006-002/26507
(HALADI) 		2430008006NRG24190620230327725 19/06/2023 SUMITRA GOND 2430008006WL008099 SUMITRA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644987 Mrs. SUMITRA GOND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-006-002/26636
(HALADI) 		2430008006NRG24190620230327694 19/06/2023 BHOPAL CHANDRA GOND 2430008006WL008097 BHOPAL CHANDRA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644985 Mr. BHOPAL CHANDRA GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-006-002/26636
(HALADI) 		2430008006NRG24190620230327693 19/06/2023 GAYATRI GOND 2430008006WL008097 GAYATRI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644994 Mr. GAYATRIBAI GOND UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-006-002/34482
(HALADI) 		2430008006NRG24190620230327695 19/06/2023 SOBHASINGH GOND 2430008006WL008097 SOBHASINGH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797645001 Mr. SOBHASINGH GAND UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-006-002/35836
(HALADI) 		2430008006NRG24190620230327697 19/06/2023 PATRIKA GOND 2430008006WL008097 PATRIKA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644995 MRS PATRIKABAI GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-006-002/35836
(HALADI) 		2430008006NRG24190620230327696 19/06/2023 TIKAM GOND 2430008006WL008097 TIKAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644991 MR TIKAM GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-006-002/35838
(HALADI) 		2430008006NRG24190620230327698 19/06/2023 SANTARA GOND 2430008006WL008097 SANTARA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644996 Mrs. SANTARA MAJHI UTKAL GRAMEEN BANK(607234)
47 RAIGHAR OR-30-008-006-002/35842
(HALADI) 		2430008006NRG24190620230327700 19/06/2023 BALITA GOND 2430008006WL008097 BALITA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644997 Ms. BALITA GOND UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-006-002/35888
(HALADI) 		2430008006NRG24190620230327727 19/06/2023 BHAKCHAND GOND 2430008006WL008099 BHAKCHAND GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797644986 Mr. BHAKACHANDA GOND SO INDRA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 34839 34839
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_190623APB_FTO_252449 State Bank of India SBIN0010934 RAIGHAR 44793
2 RAIGHAR OR2430008006_190623APB_FTO_252449 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 34839

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