Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008006_040723APB_FTO_310310
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-30-008-006-002/26230
(HALADI) 		2430008006NRG24040720230414634 04/07/2023 CHHINU MAJHI 2430008006WL010166 CHHINU MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408669 MR CHHINU MAJHI STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-002/26417
(HALADI) 		2430008006NRG24040720230414636 04/07/2023 GANDARAM GOND 2430008006WL010166 GANDARAM GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408662 MR KAESWAR GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-002/26417
(HALADI) 		2430008006NRG24040720230414637 04/07/2023 IMKEBAI GOND 2430008006WL010166 IMKEBAI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408661 MRS INKEBAI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-003/25498
(HALADI) 		2430008006NRG24040720230414643 04/07/2023 DEBISING BINDHANI 2430008006WL010167 DEBISING BINDHANI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408696 MR DEBISING BINDHANI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-003/25498
(HALADI) 		2430008006NRG24040720230414642 04/07/2023 MALATI BINDHANI 2430008006WL010167 MALATI BINDHANI 00415 SBIN0010934 1659 1659 Rejected 30/08/2023 4964408663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAIGHAR OR-30-008-006-003/25516
(HALADI) 		2430008006NRG24040720230414924 04/07/2023 AMBIKA GOND 2430008006WL010185 AMBIKA GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408659 Mrs. AMBIKA GOND UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-006-003/25557
(HALADI) 		2430008006NRG24040720230414925 04/07/2023 HANU GOND 2430008006WL010185 HANU GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408695 SHRI HANU GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-003/25596
(HALADI) 		2430008006NRG24040720230414645 04/07/2023 RANEBAI 2430008006WL010167 RANEBAI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408660 MRS RANEBAI HARIJAN STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-003/25602
(HALADI) 		2430008006NRG24040720230414926 04/07/2023 SUKURU GOND 2430008006WL010185 SUKURU GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408665 SUKURU GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-006-003/25657
(HALADI) 		2430008006NRG24040720230414928 04/07/2023 RUKDHAR 2430008006WL010185 RUKDHAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408657 MR RUKUDHAR GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-003/25657
(HALADI) 		2430008006NRG24040720230414929 04/07/2023 SUSILABAI 2430008006WL010185 SUSILABAI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408658 MRS SUSILA GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-003/25691
(HALADI) 		2430008006NRG24040720230414931 04/07/2023 RAJA MAJHI 2430008006WL010185 RAJA MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408697 MRS RAJA MAJHI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-003/25695
(HALADI) 		2430008006NRG24040720230414932 04/07/2023 PURNIMABAI GOND 2430008006WL010185 PURNIMABAI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408653 Mrs. PURNIMA MAJHI UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-006-003/25723
(HALADI) 		2430008006NRG24040720230414933 04/07/2023 MAHULBAI 2430008006WL010185 MAHULBAI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408656 MRS MAHULA GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-003/25748
(HALADI) 		2430008006NRG24040720230414651 04/07/2023 NEPUR CHOUDHARI 2430008006WL010167 NEPUR CHOUDHARI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408694 MRS NEOURA CHOUDHURY STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-006-003/25772
(HALADI) 		2430008006NRG24040720230414935 04/07/2023 UJJAL MAJHI 2430008006WL010185 UJJAL MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408698 MRS UJAL MAJHI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-006-003/25793
(HALADI) 		2430008006NRG24040720230414656 04/07/2023 MANIRAM PATEL 2430008006WL010167 MANIRAM PATEL 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408666 SHRI MANIRAM PATEL STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-006-003/25829
(HALADI) 		2430008006NRG24040720230414940 04/07/2023 FULA GOND 2430008006WL010185 FULA GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408655 MRS PHUL MAJHI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-006-003/25829
(HALADI) 		2430008006NRG24040720230414939 04/07/2023 LAKHAN GOND 2430008006WL010185 LAKHAN GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408654 MR LAKSHAN MAJHI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-006-003/25829
(HALADI) 		2430008006NRG24040720230414941 04/07/2023 TIARU MAJHI 2430008006WL010185 TIARU MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408670 SHRI TIARU MAJHI STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-006-003/25867
(HALADI) 		2430008006NRG24040720230414657 04/07/2023 ABHIRAM PATEL 2430008006WL010167 ABHIRAM PATEL 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408664 MR ABHI PATEL STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-006-003/34471
(HALADI) 		2430008006NRG24040720230414943 04/07/2023 KAHAL GOND 2430008006WL010185 KAHAL GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408667 SHRI KAHANLA GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-006-003/34536
(HALADI) 		2430008006NRG24040720230414945 04/07/2023 SWATI GOND 2430008006WL010185 SWATI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4964408668 MRS SWATI GOND STATE BANK OF INDIA(508548)
SubTotal 38157 38157
24 RAIGHAR OR-30-008-006-002/26230
(HALADI) 		2430008006NRG24040720230414635 04/07/2023 BANITA MAJHI 2430008006WL010166 BANITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408684 Mrs. BANITA MAJHI WO BIRASING MAJHI UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-006-002/34436
(HALADI) 		2430008006NRG24040720230414638 04/07/2023 JADU GOND 2430008006WL010166 JADU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408686 Mr. JADURAM GOND SO SUPET GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-006-002/34436
(HALADI) 		2430008006NRG24040720230414639 04/07/2023 KAMESWARI GOND 2430008006WL010166 KAMESWARI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408678 KAMESWARI . GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-006-002/34436
(HALADI) 		2430008006NRG24040720230414640 04/07/2023 NURTAN GOND 2430008006WL010166 NURTAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408690 NURATAN GAND FINO PAYMENTS BANK LTD(608001)
28 RAIGHAR OR-30-008-006-002/35855
(HALADI) 		2430008006NRG24040720230414641 04/07/2023 KUNTALABAI MAJHI 2430008006WL010166 KUNTALABAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408691 Mrs. KUNTABAI MAJHI UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-006-003/25531
(HALADI) 		2430008006NRG24040720230414644 04/07/2023 ALIN MEHER 2430008006WL010167 ALIN MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408693 Mrs. ALINDABAI MEHER UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-006-003/25596
(HALADI) 		2430008006NRG24040720230414646 04/07/2023 BASUDEB HARIJAN 2430008006WL010167 BASUDEB HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408682 SHRI BASUDEV HARIJAN STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-006-003/25653
(HALADI) 		2430008006NRG24040720230414647 04/07/2023 PARAMANANDA PATEL 2430008006WL010167 PARAMANANDA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408680 Mr. PRAMANANDA PATEL UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-006-003/25653
(HALADI) 		2430008006NRG24040720230414648 04/07/2023 SABITRI PATEL 2430008006WL010167 SABITRI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408692 Mrs. SABITRI PATEL UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-006-003/25656
(HALADI) 		2430008006NRG24040720230414927 04/07/2023 DAMBARUDHAR MAJHI 2430008006WL010185 DAMBARUDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408679 Mr. DAMBARUDHAR . MAJHI UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-006-003/25690
(HALADI) 		2430008006NRG24040720230414930 04/07/2023 PURBADEI MAJHI 2430008006WL010185 PURBADEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408677 PURABADEI . GOND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-006-003/25729
(HALADI) 		2430008006NRG24040720230414649 04/07/2023 MARUA PATEL 2430008006WL010167 MARUA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408676 MARUA . PATEL UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-006-003/25748
(HALADI) 		2430008006NRG24040720230414650 04/07/2023 TRINATH CHOUDHARI 2430008006WL010167 TRINATH CHOUDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408673 TRINATH CHOUDHRI BANK OF BARODA(606985)
37 RAIGHAR OR-30-008-006-003/25749
(HALADI) 		2430008006NRG24040720230414653 04/07/2023 GAJAMATI PATEL 2430008006WL010167 GAJAMATI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408675 MRS GAJAMATI PATEL STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-006-003/25749
(HALADI) 		2430008006NRG24040720230414652 04/07/2023 KAMAL PATEL 2430008006WL010167 KAMAL PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408687 Mr. KAMAL PATEL UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-006-003/25787
(HALADI) 		2430008006NRG24040720230414654 04/07/2023 JAYA SINGH CHUDHURY 2430008006WL010167 JAYA SINGH CHUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408688 Mr. JESHINGH CHOUDHURY UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-006-003/25787
(HALADI) 		2430008006NRG24040720230414655 04/07/2023 RAJANI CHOUDHURY 2430008006WL010167 RAJANI CHOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408674 MRS RAJANI CHOUDHURI STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-006-003/25788
(HALADI) 		2430008006NRG24040720230414936 04/07/2023 BALMOTI MAJHI 2430008006WL010185 BALMOTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408672 Mrs. BELAMATI MAJHI UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-006-003/25822
(HALADI) 		2430008006NRG24040720230414937 04/07/2023 DURPATI GOND 2430008006WL010185 DURPATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408681 MRS DURPATI GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-006-003/25828
(HALADI) 		2430008006NRG24040720230414938 04/07/2023 GUNABATI GOND 2430008006WL010185 GUNABATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408671 DR GUNABAI GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-006-003/25855
(HALADI) 		2430008006NRG24040720230414942 04/07/2023 MALATI GOND 2430008006WL010185 MALATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408689 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-006-003/25867
(HALADI) 		2430008006NRG24040720230414658 04/07/2023 ASHA PATEL 2430008006WL010167 ASHA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408685 Mrs. ASA PATEL WO ABHIRAM PATEL UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-006-003/34536
(HALADI) 		2430008006NRG24040720230414944 04/07/2023 HALADHAR GOND 2430008006WL010185 HALADHAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964408683 MR HALDHAR GOND STATE BANK OF INDIA(508548)
SubTotal 38157 38157
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_040723APB_FTO_310310 State Bank of India SBIN0010934 RAIGHAR 38157
2 RAIGHAR OR2430008006_040723APB_FTO_310310 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 38157

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