Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008006_080823APB_FTO_426414
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) 		2430008006NRG24060820230527736 08/08/2023 RUKO 2430008006WL013561 RUKO 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819392 MRS RUKO SANTA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-001/25252
(HALADI) 		2430008006NRG24060820230527737 08/08/2023 KISHORE 2430008006WL013561 KISHORE 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819393 SHRI KISHOR SARDAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-001/25319
(HALADI) 		2430008006NRG24060820230527739 08/08/2023 RAMDEO MAJHI 2430008006WL013561 RAMDEO MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819358 SHRI RAMDEO MAJHI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-001/25344
(HALADI) 		2430008006NRG24060820230527741 08/08/2023 SUKMAN 2430008006WL013561 SUKMAN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819356 MR SUKMAN GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-001/25366
(HALADI) 		2430008006NRG24060820230527742 08/08/2023 GUNDHAR 2430008006WL013561 GUNDHAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819357 MR GUNDHAR MALI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-001/25368
(HALADI) 		2430008006NRG24060820230527743 08/08/2023 DHURABA CHARAN 2430008006WL013561 DHURABA CHARAN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819399 MR DHURABA CHARAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-001/34495
(HALADI) 		2430008006NRG24060820230527745 08/08/2023 BADRU 2430008006WL013561 BADRU 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819394 SHRI BADRU MAJHI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-001/34518
(HALADI) 		2430008006NRG24060820230527746 08/08/2023 INDAL MAJHI 2430008006WL013561 INDAL MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819360 SHRI INDAL MAJHI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-001/34693
(HALADI) 		2430008006NRG24060820230527749 08/08/2023 RAGHUNATH 2430008006WL013561 RAGHUNATH 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819391 MR RAGHUNATU RAUT STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-006-002/26052
(HALADI) 		2430008006NRG24060820230527751 08/08/2023 LAKHMA MAJHI 2430008006WL013561 LAKHMA MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819359 LAKHMA MAJHI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-002/26111
(HALADI) 		2430008006NRG24060820230527753 08/08/2023 BALIRAM MAJHI 2430008006WL013561 BALIRAM MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819363 BALIRAM MAJHI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-002/26204
(HALADI) 		2430008006NRG24060820230527755 08/08/2023 DALIMBA RAJ GOND 2430008006WL013561 DALIMBA RAJ GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819397 MRS DALIMBA RAJGOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-002/26273
(HALADI) 		2430008006NRG24060820230527756 08/08/2023 JAYSINGH 2430008006WL013561 JAYSINGH 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819396 JAYSINGH GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-006-002/26362
(HALADI) 		2430008006NRG24060820230527757 08/08/2023 JAYDEB 2430008006WL013561 JAYDEB 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819395 MR JAYDEB RAJGOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-003/25534
(HALADI) 		2430008006NRG24030820230522732 08/08/2023 SAKUNTALA 2430008006WL013339 SAKUNTALA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819390 MRS SAKUNTALA HARIJAN STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-006-003/25534
(HALADI) 		2430008006NRG24030820230522731 08/08/2023 SANURAM 2430008006WL013339 SANURAM 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819389 MR SONU HARIJAN STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-006-003/25640
(HALADI) 		2430008006NRG24060820230527759 08/08/2023 NARAYAN MAJHI 2430008006WL013561 NARAYAN MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819362 SHRI NARAYAN MAJHI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-006-003/25641
(HALADI) 		2430008006NRG24060820230527760 08/08/2023 BALDEB MAJHI 2430008006WL013561 BALDEB MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819361 SHRI BALDEB MAJHI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-006-003/25683
(HALADI) 		2430008006NRG24030820230522739 08/08/2023 CHANDREBAI 2430008006WL013339 CHANDREBAI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819383 Mrs. CHANDREBAI . ROUT UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-006-003/25687
(HALADI) 		2430008006NRG24030820230522740 08/08/2023 CHARANSING 2430008006WL013339 CHARANSING 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819388 MR CHARANASIM HARIJAN STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-006-003/25707
(HALADI) 		2430008006NRG24030820230522742 08/08/2023 RIAMATI HARIJAN 2430008006WL013339 RIAMATI HARIJAN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819387 Mrs. RINAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-006-003/25707
(HALADI) 		2430008006NRG24030820230522741 08/08/2023 SOKRAM HARIJAN 2430008006WL013339 SOKRAM HARIJAN 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819386 MR SUKARAN HARIJAN STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-006-003/25719
(HALADI) 		2430008006NRG24030820230522745 08/08/2023 GHASIRAM 2430008006WL013339 GHASIRAM 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819384 MR GHASIRAM GOUDLTI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-006-003/25719
(HALADI) 		2430008006NRG24030820230522746 08/08/2023 KASEBAI 2430008006WL013339 KASEBAI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819385 MRS KOSEBAI GOUDALTI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-006-003/25814
(HALADI) 		2430008006NRG24030820230522751 08/08/2023 GHENU MEHER 2430008006WL013339 GHENU MEHER 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819366 GHENU MEHER AXIS BANK(607153)
26 RAIGHAR OR-30-008-006-003/25814
(HALADI) 		2430008006NRG24030820230522752 08/08/2023 MADHAB MEHER 2430008006WL013339 MADHAB MEHER 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819364 MADHAB MEHER PUNJAB NATIONAL BANK(508568)
27 RAIGHAR OR-30-008-006-003/25900
(HALADI) 		2430008006NRG24030820230522755 08/08/2023 SHYAMSUNDER BINDHANI 2430008006WL013339 SHYAMSUNDER BINDHANI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819382 MR SYAMSUNDAR BINDHANI STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-006-003/25903
(HALADI) 		2430008006NRG24030820230522758 08/08/2023 DAMU BHOTRA 2430008006WL013339 DAMU BHOTRA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819398 Shri DAMU BHATRA STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-006-003/34443
(HALADI) 		2430008006NRG24030820230522760 08/08/2023 MANGANI GOND 2430008006WL013339 MANGANI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968819365 MISS MANGANI GOND STATE BANK OF INDIA(508548)
SubTotal 48111 48111
30 RAIGHAR OR-30-008-006-003/25493
(HALADI) 		2430008006NRG24030820230522728 08/08/2023 KUNTIBAI GOUD 2430008006WL013339 KUNTIBAI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819368 MRS KUNTIBAI RAUT STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-006-003/25499
(HALADI) 		2430008006NRG24030820230522730 08/08/2023 KAMALA BINDHANI 2430008006WL013339 KAMALA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819379 Mrs. KAMALA BINDHANI UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-006-003/25499
(HALADI) 		2430008006NRG24030820230522729 08/08/2023 RADHABAI BINDHANI 2430008006WL013339 RADHABAI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819372 Mrs. RADHABAI . BINDHANI UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-006-003/25580
(HALADI) 		2430008006NRG24030820230522734 08/08/2023 BALDEB BINDHANI 2430008006WL013339 BALDEB BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819376 Mr. BALADEV BINDHANI S/O LAXMAN BINDHAN UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-006-003/25580
(HALADI) 		2430008006NRG24030820230522733 08/08/2023 RAIBARI BINDHANI 2430008006WL013339 RAIBARI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819378 Mrs. RAIBARI BINDHANI UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-006-003/25627
(HALADI) 		2430008006NRG24030820230522737 08/08/2023 DOMNI BINDHANI 2430008006WL013339 DOMNI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819369 DAMEN . BINDHANI UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-006-003/25627
(HALADI) 		2430008006NRG24030820230522735 08/08/2023 PUNIT BINDHANI 2430008006WL013339 PUNIT BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819377 Mr. PUNIT BINDHANI SO KHIRSINDHU BINDHA UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-006-003/25673
(HALADI) 		2430008006NRG24030820230522738 08/08/2023 TULE GOUDO 2430008006WL013339 TULE GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819370 TULEBAI . GOUDA UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-006-003/25710
(HALADI) 		2430008006NRG24030820230522743 08/08/2023 RAMA BINDHANI 2430008006WL013339 RAMA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819374 Mrs. RAMA BINDHANI UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-006-003/25750
(HALADI) 		2430008006NRG24030820230522748 08/08/2023 KHIRAMANI PATEL 2430008006WL013339 KHIRAMANI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819367 MRS KSHIRAMANI PATEL STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-006-003/25750
(HALADI) 		2430008006NRG24030820230522749 08/08/2023 NARENDRA PATEL 2430008006WL013339 NARENDRA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819381 Mr. NARENDRA PATEL UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-006-003/25754
(HALADI) 		2430008006NRG24030820230522750 08/08/2023 PURCHANDRA PATEL 2430008006WL013339 PURCHANDRA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819380 Mr. PURNA CHANDRA PATEL UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-006-003/25893
(HALADI) 		2430008006NRG24030820230522753 08/08/2023 KUSHABAI SORI 2430008006WL013339 KUSHABAI SORI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819371 Mrs. PUSPABAI . BINDHANI UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-006-003/25900
(HALADI) 		2430008006NRG24030820230522756 08/08/2023 KAMALA BINDHANI 2430008006WL013339 KAMALA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819375 Mrs. KAMALA BINDHANI UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-006-003/34443
(HALADI) 		2430008006NRG24030820230522759 08/08/2023 DUKHURAM GOND 2430008006WL013339 DUKHURAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819373 Mr. DUKHURAM . GOND UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_080823APB_FTO_426414 State Bank of India SBIN0010934 RAIGHAR 48111
2 RAIGHAR OR2430008006_080823APB_FTO_426414 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 24885

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