Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:22:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_140523APB_FTO_111771
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-30-008-006-002/25982
(HALADI) 		2430008006NRG24140520230142855 14/05/2023 GOBI SANTA 2430008006WL003378 GOBI SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691755065 GOBI SANTA BANK OF BARODA(606985)
SubTotal 1659 1659
2 RAIGHAR OR-30-008-006-001/25250
(HALADI) 		2430008006NRG24070520230106721 14/05/2023 RUKO 2430008006WL002499 RUKO 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755043 MRS RUKO SANTA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-001/25252
(HALADI) 		2430008006NRG24070520230106722 14/05/2023 KISHORE 2430008006WL002499 KISHORE 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755044 SHRI KISHOR SARDAR STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-001/25319
(HALADI) 		2430008006NRG24070520230106723 14/05/2023 RAMDEO MAJHI 2430008006WL002499 RAMDEO MAJHI 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755053 SHRI RAMDEO MAJHI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-001/25344
(HALADI) 		2430008006NRG24070520230106724 14/05/2023 SUKMAN 2430008006WL002499 SUKMAN 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755050 MR SUKMAN GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-001/25366
(HALADI) 		2430008006NRG24070520230106725 14/05/2023 GUNDHAR 2430008006WL002499 GUNDHAR 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755052 MR GUNDHAR MALI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-001/25368
(HALADI) 		2430008006NRG24070520230106726 14/05/2023 DHURABA CHARAN 2430008006WL002499 DHURABA CHARAN 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755049 MR DHURABA CHARAN GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-001/34495
(HALADI) 		2430008006NRG24070520230106727 14/05/2023 BADRU 2430008006WL002499 BADRU 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755045 SHRI BADRU MAJHI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-001/34518
(HALADI) 		2430008006NRG24070520230106728 14/05/2023 INDAL MAJHI 2430008006WL002499 INDAL MAJHI 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755056 SHRI INDAL MAJHI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-006-001/34693
(HALADI) 		2430008006NRG24070520230106729 14/05/2023 RAGHUNATH 2430008006WL002499 RAGHUNATH 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755042 MR RAGHUNATU RAUT STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-001/34740
(HALADI) 		2430008006NRG24070520230106730 14/05/2023 DALSAI GOND 2430008006WL002499 DALSAI GOND 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755055 DALSAI GAND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-002/26065
(HALADI) 		2430008006NRG24140520230142857 14/05/2023 JAGA SANTA 2430008006WL003378 JAGA SANTA 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755089 JAGA SANTA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-002/26204
(HALADI) 		2430008006NRG24070520230106731 14/05/2023 DALIMBA RAJ GOND 2430008006WL002499 DALIMBA RAJ GOND 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755048 MRS DALIMBA RAJGOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-006-002/26205
(HALADI) 		2430008006NRG24140520230142861 14/05/2023 SANTI GOND 2430008006WL003378 SANTI GOND 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755064 MRS SANTI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-002/26273
(HALADI) 		2430008006NRG24070520230106732 14/05/2023 JAYSINGH 2430008006WL002499 JAYSINGH 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755047 JAYSINGH GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-006-002/26362
(HALADI) 		2430008006NRG24070520230106733 14/05/2023 JAYDEB 2430008006WL002499 JAYDEB 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755046 MR JAYDEB RAJGOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-006-002/26398
(HALADI) 		2430008006NRG24140520230142863 14/05/2023 GHASNIBAI GOND 2430008006WL003378 GHASNIBAI GOND 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755059 GHASINIBAI . GOND UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-006-002/26467
(HALADI) 		2430008006NRG24140520230142865 14/05/2023 TIJU GOND 2430008006WL003378 TIJU GOND 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755054 MR TIJU GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-006-002/34484
(HALADI) 		2430008006NRG24140520230142871 14/05/2023 RUSI SANTA 2430008006WL003378 RUSI SANTA 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755051 SHRI RUSI SANTA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-006-002/34638
(HALADI) 		2430008006NRG24140520230142873 14/05/2023 JALANDHAR GOND 2430008006WL003378 JALANDHAR GOND 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755061 MR JALANDAR GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-006-002/35788
(HALADI) 		2430008006NRG24140520230142877 14/05/2023 NIRGHAT GOND 2430008006WL003378 NIRGHAT GOND 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755088 Nirgad Gond STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-006-002/35804
(HALADI) 		2430008006NRG24140520230142880 14/05/2023 SAHU SANTA 2430008006WL003378 SAHU SANTA 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755062 MR SAHU SANTA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-006-002/35816
(HALADI) 		2430008006NRG24140520230142886 14/05/2023 DURA SANTA 2430008006WL003378 DURA SANTA 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755063 Dura Santa FINO PAYMENTS BANK LTD(608001)
24 RAIGHAR OR-30-008-006-002/35884
(HALADI) 		2430008006NRG24140520230142896 14/05/2023 BHUBNI SANTA 2430008006WL003378 BHUBNI SANTA 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755060 BHUBAN SANTA STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-006-003/25640
(HALADI) 		2430008006NRG24070520230106734 14/05/2023 NARAYAN MAJHI 2430008006WL002499 NARAYAN MAJHI 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755058 SHRI NARAYAN MAJHI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-006-003/25641
(HALADI) 		2430008006NRG24070520230106735 14/05/2023 BALDEB MAJHI 2430008006WL002499 BALDEB MAJHI 00415 SBIN0010934 1659 1659 Processed 19/05/2023 1691755057 SHRI BALDEB MAJHI STATE BANK OF INDIA(508548)
SubTotal 41475 41475
27 RAIGHAR OR-30-008-006-002/25982
(HALADI) 		2430008006NRG24140520230142854 14/05/2023 KUMARI SANTA 2430008006WL003378 KUMARI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755077 Ms. KUMARI SANTA UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-006-002/25982
(HALADI) 		2430008006NRG24140520230142856 14/05/2023 MUKTA SANTA 2430008006WL003378 MUKTA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755084 MUKTA SANTA BANK OF BARODA(606985)
29 RAIGHAR OR-30-008-006-002/26076
(HALADI) 		2430008006NRG24140520230142858 14/05/2023 JAGARNATH JANI 2430008006WL003378 JAGARNATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755085 MR JAGARNATH MUDULI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-006-002/26186
(HALADI) 		2430008006NRG24140520230142859 14/05/2023 SAHAN GOND 2430008006WL003378 SAHAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755083 Mrs. SOHAN GOND UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-006-002/26205
(HALADI) 		2430008006NRG24140520230142860 14/05/2023 PANCHABAI GOND 2430008006WL003378 PANCHABAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755068 Mrs. PANCHABAI GOND UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-006-002/26325
(HALADI) 		2430008006NRG24140520230142862 14/05/2023 MAHI SANTA 2430008006WL003378 MAHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755066 Mr. MAI SANTA UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-006-002/26405
(HALADI) 		2430008006NRG24140520230142864 14/05/2023 GUNJO SANTA 2430008006WL003378 GUNJO SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755069 Mrs. GUNJA SANTA UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-006-002/34405
(HALADI) 		2430008006NRG24140520230142866 14/05/2023 SITABAI SANTA 2430008006WL003378 SITABAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755082 SITAI SANATA INDUSIND BANK(607189)
35 RAIGHAR OR-30-008-006-002/34468
(HALADI) 		2430008006NRG24140520230142868 14/05/2023 SATYA SANTA 2430008006WL003378 SATYA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755073 Mr. SATYA SANTA UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-006-002/34477
(HALADI) 		2430008006NRG24140520230142869 14/05/2023 SAMARI GOND 2430008006WL003378 SAMARI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755067 Mrs. SAMARI GOND WO BULU GOND UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-006-002/34478
(HALADI) 		2430008006NRG24140520230142870 14/05/2023 JHADU SANTA 2430008006WL003378 JHADU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755071 MR JHADU SANTA STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-006-002/34484
(HALADI) 		2430008006NRG24140520230142872 14/05/2023 SUBAI SANTA 2430008006WL003378 SUBAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755087 Mrs. SUBAI SANTA UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-006-002/35716
(HALADI) 		2430008006NRG24140520230142876 14/05/2023 SUMITRA JANI 2430008006WL003378 SUMITRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755081 Mrs. SUMITRA JANI UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-006-002/35716
(HALADI) 		2430008006NRG24140520230142875 14/05/2023 TULSI JANI 2430008006WL003378 TULSI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755072 MISS TULASI JANI STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-006-002/35788
(HALADI) 		2430008006NRG24140520230142878 14/05/2023 KUNTIBAI GOND 2430008006WL003378 KUNTIBAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755074 Ms. KUNTI GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-006-002/35806
(HALADI) 		2430008006NRG24140520230142883 14/05/2023 GUNA SANTA 2430008006WL003378 GUNA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755090 GUNA SHANTA FINO PAYMENTS BANK LTD(608001)
43 RAIGHAR OR-30-008-006-002/35871
(HALADI) 		2430008006NRG24140520230142887 14/05/2023 DINBANDHU MAJHI 2430008006WL003378 DINBANDHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755086 Mr. DINABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-006-002/35871
(HALADI) 		2430008006NRG24140520230142888 14/05/2023 DIYA SANTA 2430008006WL003378 DIYA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755070 Dibya Santa FINO PAYMENTS BANK LTD(608001)
45 RAIGHAR OR-30-008-006-002/35873
(HALADI) 		2430008006NRG24140520230142890 14/05/2023 ARTO SANTA 2430008006WL003378 ARTO SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755075 Mr. ARTA SANTA UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-006-002/35874
(HALADI) 		2430008006NRG24140520230142891 14/05/2023 HARI SANTA 2430008006WL003378 HARI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755076 Mr. HARI SANTA UTKAL GRAMEEN BANK(607234)
47 RAIGHAR OR-30-008-006-002/35875
(HALADI) 		2430008006NRG24140520230142892 14/05/2023 PAILA SANTA 2430008006WL003378 PAILA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755079 Mr. PAILA SANTA UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-006-002/35880
(HALADI) 		2430008006NRG24140520230142894 14/05/2023 tile santa 2430008006WL003378 tile santa 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755080 GURUBARI SANTA FINO PAYMENTS BANK LTD(608001)
49 RAIGHAR OR-30-008-006-002/35903
(HALADI) 		2430008006NRG24140520230142897 14/05/2023 BARSA SANTA 2430008006WL003378 BARSA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691755078 Mrs. BARSA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
50 RAIGHAR OR-30-008-006-002/35806
(HALADI) 		2430008006NRG24140520230142884 14/05/2023 MANGAL SANTA 2430008006WL003378 MANGAL SANTA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691755091 SHRI MANGAL SANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_140523APB_FTO_111771 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 RAIGHAR OR2430008006_140523APB_FTO_111771 State Bank of India SBIN0010934 RAIGHAR 41475
3 RAIGHAR OR2430008006_140523APB_FTO_111771 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 38157
4 RAIGHAR OR2430008006_140523APB_FTO_111771 India Post Payments Bank IPOS0000001 JEYPORE 1659

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