Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:49:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_161023FTO_644562
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-30-008-006-002/36021
(HALADI) 		2430008006NRG24121020230711735 16/10/2023 KESHNATH GOND 2430008006WL045492 KESHNATH GOND 00168 ICIC0003262 2844 2844 Processed 10/11/2023 7325836978 KESHNATH GOND ()
SubTotal 2844 2844
2 RAIGHAR OR-30-008-006-003/25548
(HALADI) 		2430008006NRG24121020230711996 16/10/2023 JAGAL SAY HARIJAN 2430008006WL045522 JAGAL SAY HARIJAN 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325836981 JAGAL SAY HARIJAN ()
SubTotal 3555 3555
3 RAIGHAR OR-30-008-006-001/35974
(HALADI) 		2430008006NRG24121020230711762 16/10/2023 KAMALA GOND 2430008006WL045495 KAMALA GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7325836990 MRS KAMALA GOND ()
4 RAIGHAR OR-30-008-006-002/26133
(HALADI) 		2430008006NRG24151020230716996 16/10/2023 BASANTI PATEL 2430008006WL046587 BASANTI PATEL 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7325836983 MRS BASANTI PATEL ()
5 RAIGHAR OR-30-008-006-002/35970
(HALADI) 		2430008006NRG24121020230711714 16/10/2023 ANKA SANTA 2430008006WL045478 ANKA SANTA 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7325836982 MR ANKA SANTA ()
6 RAIGHAR OR-30-008-006-002/35992
(HALADI) 		2430008006NRG24121020230711717 16/10/2023 BIRAJA GOND 2430008006WL045481 BIRAJA GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7325836995 MRS BIRAJA GOND ()
7 RAIGHAR OR-30-008-006-002/36017
(HALADI) 		2430008006NRG24121020230711723 16/10/2023 PINKI BAI GOND 2430008006WL045485 PINKI BAI GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325836993 MRS PINKIBAI GOND ()
8 RAIGHAR OR-30-008-006-002/36020
(HALADI) 		2430008006NRG24121020230711726 16/10/2023 PHAGUN MAJHI 2430008006WL045487 PHAGUN MAJHI 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325836997 SHRI PHAGUN MAJHI ()
9 RAIGHAR OR-30-008-006-002/36038
(HALADI) 		2430008006NRG24151020230717000 16/10/2023 DHANSULA GOND 2430008006WL046590 DHANSULA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7325836986 MRS DHANSULA GOND ()
10 RAIGHAR OR-30-008-006-002/36042
(HALADI) 		2430008006NRG24151020230716998 16/10/2023 SHUKABAI GOND 2430008006WL046589 SHUKABAI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7325836994 MRS SHUKABAI GOND ()
11 RAIGHAR OR-30-008-006-002/36044
(HALADI) 		2430008006NRG24151020230716994 16/10/2023 BUDU RAUT 2430008006WL046586 BUDU RAUT 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7325836988 MR BUDU RAUT ()
12 RAIGHAR OR-30-008-006-002/36045
(HALADI) 		2430008006NRG24151020230716978 16/10/2023 PARBATI HARIJAN 2430008006WL046576 PARBATI HARIJAN 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7325836989 MRS PARBATI HARIJAN ()
13 RAIGHAR OR-30-008-006-002/36051
(HALADI) 		2430008006NRG24131020230714555 16/10/2023 DEBATIBAI MALI 2430008006WL045919 DEBATIBAI MALI 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7325836991 MRS DEBATIBAI MALI ()
14 RAIGHAR OR-30-008-006-002/36053
(HALADI) 		2430008006NRG24131020230714554 16/10/2023 SAKUNTALA PATEL 2430008006WL045918 SAKUNTALA PATEL 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7325836987 MRS SAKUNTALA PATEL ()
15 RAIGHAR OR-30-008-006-003/25620
(HALADI) 		2430008006NRG24131020230714565 16/10/2023 GHATAK NAYAK 2430008006WL045927 GHATAK NAYAK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325836996 MR GHATAK NAYAK ()
16 RAIGHAR OR-30-008-006-003/25757
(HALADI) 		2430008006NRG24121020230711993 16/10/2023 DURPATI BIBHAB 2430008006WL045519 DURPATI BIBHAB 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325836985 MRS DRUPATI HARIJAN ()
17 RAIGHAR OR-30-008-006-003/35988
(HALADI) 		2430008006NRG24121020230711720 16/10/2023 MALATI GOND 2430008006WL045483 MALATI GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7325836984 MRS MALATI GOND ()
18 RAIGHAR OR-30-008-006-003/36035
(HALADI) 		2430008006NRG24151020230716985 16/10/2023 KUNAR GOND 2430008006WL046580 KUNAR GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7325836992 SHRI KUANAR GOND ()
SubTotal 43134 43134
19 RAIGHAR OR-30-008-006-002/26288
(HALADI) 		2430008006NRG24121020230711645 16/10/2023 GITKAR GOND 2430008006WL045472 GITKAR GOND 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7325837008 GITKAR GOND ()
20 RAIGHAR OR-30-008-006-002/26307
(HALADI) 		2430008006NRG24121020230711718 16/10/2023 SINGAL GOND 2430008006WL045482 SINGAL GOND 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7325836999 SINGAL GOND ()
21 RAIGHAR OR-30-008-006-002/34580
(HALADI) 		2430008006NRG24151020230716979 16/10/2023 CHANDRA GOND 2430008006WL046577 CHANDRA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325837011 CHANDRA GOND ()
22 RAIGHAR OR-30-008-006-002/34580
(HALADI) 		2430008006NRG24151020230716980 16/10/2023 TIHARI GOND 2430008006WL046577 TIHARI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325837010 TIHARI GOND ()
23 RAIGHAR OR-30-008-006-002/35977
(HALADI) 		2430008006NRG24121020230711733 16/10/2023 MOHAN LOHARA 2430008006WL045491 MOHAN LOHARA 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7325837014 MOHAN LOHARA ()
24 RAIGHAR OR-30-008-006-002/35977
(HALADI) 		2430008006NRG24121020230711732 16/10/2023 NIRASH LOHARA 2430008006WL045491 NIRASH LOHARA 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7325837000 NIRASH LOHARA ()
25 RAIGHAR OR-30-008-006-002/35982
(HALADI) 		2430008006NRG24121020230711727 16/10/2023 JADURAM GOND 2430008006WL045488 JADURAM GOND 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7325837004 JADURAM GOND ()
26 RAIGHAR OR-30-008-006-002/35983
(HALADI) 		2430008006NRG24121020230711716 16/10/2023 PARAMESWAR GOND 2430008006WL045480 PARAMESWAR GOND 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7325837009 PARAMESWAR GOND ()
27 RAIGHAR OR-30-008-006-002/35984
(HALADI) 		2430008006NRG24121020230711715 16/10/2023 RAE SANTA 2430008006WL045479 RAE SANTA 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7325837015 RAE SANTA ()
28 RAIGHAR OR-30-008-006-002/35986
(HALADI) 		2430008006NRG24121020230711729 16/10/2023 SANTURAM GAND 2430008006WL045489 SANTURAM GAND 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7325836998 SANTURAM GAND ()
29 RAIGHAR OR-30-008-006-002/35986
(HALADI) 		2430008006NRG24121020230711728 16/10/2023 SIMIT GOND 2430008006WL045489 SIMIT GOND 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7325837016 SIMIT GOND ()
30 RAIGHAR OR-30-008-006-002/35987
(HALADI) 		2430008006NRG24121020230711997 16/10/2023 GHASENO PATEL 2430008006WL045523 GHASENO PATEL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325837029 GHASENO PATEL ()
31 RAIGHAR OR-30-008-006-002/35993
(HALADI) 		2430008006NRG24121020230711713 16/10/2023 MITA GOND 2430008006WL045477 MITA GOND 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7325837003 MITA GOND ()
32 RAIGHAR OR-30-008-006-002/35993
(HALADI) 		2430008006NRG24121020230711712 16/10/2023 SABITA GOND 2430008006WL045477 SABITA GOND 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7325837017 SABITA GOND ()
33 RAIGHAR OR-30-008-006-002/36017
(HALADI) 		2430008006NRG24121020230711724 16/10/2023 PURNA CHANDRA GOND 2430008006WL045485 PURNA CHANDRA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325837020 PURNA CHANDRA GOND ()
34 RAIGHAR OR-30-008-006-002/36021
(HALADI) 		2430008006NRG24121020230711734 16/10/2023 PABITA GOND 2430008006WL045492 PABITA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325837026 PABITA GOND ()
35 RAIGHAR OR-30-008-006-002/36028
(HALADI) 		2430008006NRG24151020230716987 16/10/2023 SANTULABAI GAND 2430008006WL046581 SANTULABAI GAND 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325837007 SANTULABAI GAND ()
36 RAIGHAR OR-30-008-006-002/36038
(HALADI) 		2430008006NRG24151020230716999 16/10/2023 BANSHIRAM GAND 2430008006WL046590 BANSHIRAM GAND 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325837021 BANSHIRAM GAND ()
37 RAIGHAR OR-30-008-006-002/36039
(HALADI) 		2430008006NRG24151020230716993 16/10/2023 MALATI MAJHI 2430008006WL046585 MALATI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325837001 MALATI MAJHI ()
38 RAIGHAR OR-30-008-006-002/36040
(HALADI) 		2430008006NRG24151020230716989 16/10/2023 KALU GOND 2430008006WL046582 KALU GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325837022 KALU GOND ()
39 RAIGHAR OR-30-008-006-002/36040
(HALADI) 		2430008006NRG24151020230716988 16/10/2023 SUKALA GOND 2430008006WL046582 SUKALA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325837024 SUKALA GOND ()
40 RAIGHAR OR-30-008-006-002/36041
(HALADI) 		2430008006NRG24151020230716997 16/10/2023 jambati gond 2430008006WL046588 jambati gond 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325837023 jambati gond ()
41 RAIGHAR OR-30-008-006-002/36043
(HALADI) 		2430008006NRG24151020230716991 16/10/2023 BHAKTACHARAN DS 2430008006WL046584 BHAKTACHARAN DS 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325837018 BHAKTACHARAN DS ()
42 RAIGHAR OR-30-008-006-002/36043
(HALADI) 		2430008006NRG24151020230716992 16/10/2023 RADHA DAS 2430008006WL046584 RADHA DAS 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325837025 RADHA DAS ()
43 RAIGHAR OR-30-008-006-002/36052
(HALADI) 		2430008006NRG24131020230714557 16/10/2023 DAIMATI JANI 2430008006WL045920 DAIMATI JANI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325837028 DAIMATI JANI ()
44 RAIGHAR OR-30-008-006-003/25800
(HALADI) 		2430008006NRG24121020230711998 16/10/2023 NIRAKAR PATEL 2430008006WL045523 NIRAKAR PATEL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325837013 NIRAKAR PATEL ()
45 RAIGHAR OR-30-008-006-003/35809
(HALADI) 		2430008006NRG24131020230714558 16/10/2023 PATAMANI MAJHI 2430008006WL045921 PATAMANI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325837005 PATAMANI MAJHI ()
46 RAIGHAR OR-30-008-006-003/35926
(HALADI) 		2430008006NRG24131020230714552 16/10/2023 ASABAN SUNARI 2430008006WL045916 ASABAN SUNARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325837012 ASABAN SUNARI ()
47 RAIGHAR OR-30-008-006-003/35936
(HALADI) 		2430008006NRG24121020230712000 16/10/2023 SUGARI GOND 2430008006WL045525 SUGARI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325837006 SUGARI GOND ()
48 RAIGHAR OR-30-008-006-003/35939
(HALADI) 		2430008006NRG24121020230712003 16/10/2023 NIMANBAI MAJHI 2430008006WL045528 NIMANBAI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325837002 NIMANBAI MAJHI ()
49 RAIGHAR OR-30-008-006-003/35940
(HALADI) 		2430008006NRG24121020230711725 16/10/2023 MANAKI GOND 2430008006WL045486 MANAKI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325837019 MANAKI GOND ()
50 RAIGHAR OR-30-008-006-003/36035
(HALADI) 		2430008006NRG24151020230716986 16/10/2023 SABITRI GOND 2430008006WL046580 SABITRI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325837027 SABITRI GOND ()
SubTotal 81528 81528
51 RAIGHAR OR-30-008-006-003/36022
(HALADI) 		2430008006NRG24151020230717003 16/10/2023 BEDABAI GOND 2430008006WL046593 BEDABAI GOND 00691 IPOS0000001 3792 3792 Processed 10/11/2023 7325836980 BEDABAI GOND ()
52 RAIGHAR OR-30-008-006-003/36022
(HALADI) 		2430008006NRG24151020230717004 16/10/2023 DAMAR GOND 2430008006WL046593 DAMAR GOND 00691 IPOS0000001 3792 3792 Processed 10/11/2023 7325836979 DAMAR GOND ()
SubTotal 7584 7584
Total 138645 138645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_161023FTO_644562 ICICI BANK ICIC0003262 RAIGHAR 2844
2 RAIGHAR OR2430008006_161023FTO_644562 Punjab National Bank PUNB0765900 UMERKOT 3555
3 RAIGHAR OR2430008006_161023FTO_644562 State Bank of India SBIN0010934 RAIGHAR 43134
4 RAIGHAR OR2430008006_161023FTO_644562 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 81528
5 RAIGHAR OR2430008006_161023FTO_644562 India Post Payments Bank IPOS0000001 NABARANGPUR 7584

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