Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:39:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_011223APB_FTO_832812
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-30-008-006-001/25259
(HALADI) 		2430008006NRG24301120230837345 01/12/2023 MUNA GOND 2430008006WL061459 MUNA GOND 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074935381 MR MUNA GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-001/25328
(HALADI) 		2430008006NRG24301120230837348 01/12/2023 PARBATI GANDA 2430008006WL061459 PARBATI GANDA 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074935410 Ms. PARBATI GOND UTKAL GRAMEEN BANK(607234)
3 RAIGHAR OR-30-008-006-001/34461
(HALADI) 		2430008006NRG24301120230837352 01/12/2023 LAKHMU GOND 2430008006WL061459 LAKHMU GOND 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074935409 SHRI LAXMA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-002/26031
(HALADI) 		2430008006NRG24301120230837741 01/12/2023 ARAKHIT 2430008006WL061466 ARAKHIT 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074935413 MR ARKHIT GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-002/26087
(HALADI) 		2430008006NRG24301120230837750 01/12/2023 AMI SANTA 2430008006WL061467 AMI SANTA 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074935377 AMI SANTA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-002/26189
(HALADI) 		2430008006NRG24301120230837743 01/12/2023 JUGESWAR GOUDA 2430008006WL061466 JUGESWAR GOUDA 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074935412 MR JUGESWAR GOUDA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-002/26344
(HALADI) 		2430008006NRG24301120230837745 01/12/2023 RAJMANI GOND 2430008006WL061466 RAJMANI GOND 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074935411 Ms. RAJAMANI GAND UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-006-002/26633
(HALADI) 		2430008006NRG24301120230837747 01/12/2023 KHIRMAL MALI 2430008006WL061466 KHIRMAL MALI 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074935376 MR KHIRAMAL MALI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-002/35695
(HALADI) 		2430008006NRG24301120230837759 01/12/2023 PATI SANTA 2430008006WL061467 PATI SANTA 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074935407 PATI SANTA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-006-002/35699
(HALADI) 		2430008006NRG24301120230837761 01/12/2023 SUNU SANTA 2430008006WL061467 SUNU SANTA 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074935379 SUNU SANTA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-002/35800
(HALADI) 		2430008006NRG24301120230837766 01/12/2023 SILA SANTA 2430008006WL061467 SILA SANTA 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074935408 MR SILA SANTA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-002/35804
(HALADI) 		2430008006NRG24301120230837770 01/12/2023 SAHU SANTA 2430008006WL061467 SAHU SANTA 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074935382 MR SAHU SANTA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-002/35815
(HALADI) 		2430008006NRG24301120230837776 01/12/2023 OKI SANTA 2430008006WL061467 OKI SANTA 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1074935378 AKHI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIGHAR OR-30-008-006-002/35884
(HALADI) 		2430008006NRG24301120230837786 01/12/2023 BHUBNI SANTA 2430008006WL061467 BHUBNI SANTA 00415 SBIN0010934 1659 1659 Processed 29/02/2024 1074935380 BHUBAN SANTA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-003/25858
(HALADI) 		2430008006NRG24301120230839133 01/12/2023 BANSIDHAR 2430008006WL061547 BANSIDHAR 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074935414 SHRI BANSIDHAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 24411 24411
16 RAIGHAR OR-30-008-006-001/25328
(HALADI) 		2430008006NRG24301120230837347 01/12/2023 RATIRAM GOND 2430008006WL061459 RATIRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935387 MR RATIRAM GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-006-001/25328
(HALADI) 		2430008006NRG24301120230837349 01/12/2023 SOBATI GOND 2430008006WL061459 SOBATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935388 SOBATI GAND FINO PAYMENTS BANK LTD(608001)
18 RAIGHAR OR-30-008-006-001/25473
(HALADI) 		2430008006NRG24301120230837350 01/12/2023 GOUTAM GOND 2430008006WL061459 GOUTAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935393 Mr. GOUTAM GOND UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-006-001/34461
(HALADI) 		2430008006NRG24301120230837353 01/12/2023 SADHURAM GOND 2430008006WL061459 SADHURAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935392 Sadhuram Gond FINO PAYMENTS BANK LTD(608001)
20 RAIGHAR OR-30-008-006-001/36009
(HALADI) 		2430008006NRG24301120230837354 01/12/2023 DEBAKI ROUT 2430008006WL061459 DEBAKI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935389 Mrs. DEBAKI ROUT WO KUSHAL ROUT UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-006-002/26061
(HALADI) 		2430008006NRG24301120230837748 01/12/2023 CHANCHALA SANTA 2430008006WL061467 CHANCHALA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935400 Ms. CHANCHALA SANTA UTKAL GRAMEEN BANK(607234)
22 RAIGHAR OR-30-008-006-002/26139
(HALADI) 		2430008006NRG24301120230837742 01/12/2023 RAMSULABAI GOND 2430008006WL061466 RAMSULABAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074935404 RUMSULA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIGHAR OR-30-008-006-002/26325
(HALADI) 		2430008006NRG24301120230837754 01/12/2023 MAHI SANTA 2430008006WL061467 MAHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935383 Mr. MAI SANTA UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-006-002/26344
(HALADI) 		2430008006NRG24301120230837744 01/12/2023 DSHAN GOND 2430008006WL061466 DSHAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935394 Ms. DASAN GOND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-006-002/26405
(HALADI) 		2430008006NRG24301120230837755 01/12/2023 GUNJO SANTA 2430008006WL061467 GUNJO SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935406 Mrs. GUNJA SANTA UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-006-002/26494
(HALADI) 		2430008006NRG24301120230837746 01/12/2023 SUHAMATI GOND 2430008006WL061466 SUHAMATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935391 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-006-002/34468
(HALADI) 		2430008006NRG24301120230837757 01/12/2023 SATYA SANTA 2430008006WL061467 SATYA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935395 Mr. SATYA SANTA UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-006-002/35696
(HALADI) 		2430008006NRG24301120230837760 01/12/2023 DAINA SANTA 2430008006WL061467 DAINA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935390 Mrs. DAENA SANTA UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-006-002/35710
(HALADI) 		2430008006NRG24301120230837763 01/12/2023 SUAI SANTA 2430008006WL061467 SUAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935397 Mrs. SUAI SANTA UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-006-002/35810
(HALADI) 		2430008006NRG24301120230837774 01/12/2023 HEMBATI SANTA 2430008006WL061467 HEMBATI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935401 HEMABATI SANTA FINO PAYMENTS BANK LTD(608001)
31 RAIGHAR OR-30-008-006-002/35810
(HALADI) 		2430008006NRG24301120230837773 01/12/2023 LAKHINDRA SANTA 2430008006WL061467 LAKHINDRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935399 Mr. LAKINDRA SANTA UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-006-002/35871
(HALADI) 		2430008006NRG24301120230837779 01/12/2023 DINBANDHU MAJHI 2430008006WL061467 DINBANDHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935405 Mr. DINABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-006-002/35875
(HALADI) 		2430008006NRG24301120230837781 01/12/2023 PAILA SANTA 2430008006WL061467 PAILA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935398 Mr. PAILA SANTA UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-006-002/35880
(HALADI) 		2430008006NRG24301120230837783 01/12/2023 tile santa 2430008006WL061467 tile santa 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074935402 GURUBARI SANTA FINO PAYMENTS BANK LTD(608001)
35 RAIGHAR OR-30-008-006-003/25585
(HALADI) 		2430008006NRG24291120230833635 01/12/2023 KHIRO PATEL 2430008006WL061133 KHIRO PATEL 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074935384 MRS KHIRO PATEL STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-006-003/25708
(HALADI) 		2430008006NRG24291120230833679 01/12/2023 MANJEN GOND 2430008006WL061138 MANJEN GOND 00474 SBIN0RRUKGB 3555 3555 Rejected 29/02/2024 1074935385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAIGHAR OR-30-008-006-003/25799
(HALADI) 		2430008006NRG24301120230839156 01/12/2023 KAMALA PATEL 2430008006WL061553 KAMALA PATEL 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074935386 KAMALA PATEL INDUSIND BANK(607189)
38 RAIGHAR OR-30-008-006-003/25866
(HALADI) 		2430008006NRG24301120230839132 01/12/2023 NILAN SUNARI 2430008006WL061546 NILAN SUNARI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074935396 Ms. NILAN SUNARI UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-006-003/35807
(HALADI) 		2430008006NRG24291120230833636 01/12/2023 RAM LOHARA 2430008006WL061134 RAM LOHARA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074935403 Mr. RAM LOHARA UTKAL GRAMEEN BANK(607234)
SubTotal 49296 49296
40 RAIGHAR OR-30-008-006-002/35805
(HALADI) 		2430008006NRG24301120230837772 01/12/2023 KALABATI SANTA 2430008006WL061467 KALABATI SANTA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074935415 Kalabati Santa FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_011223APB_FTO_832812 State Bank of India SBIN0010934 RAIGHAR 24411
2 RAIGHAR OR2430008006_011223APB_FTO_832812 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 49296
3 RAIGHAR OR2430008006_011223APB_FTO_832812 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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