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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:35:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_290823FTO_482541
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-30-008-006-001/25256
(HALADI) 		2430008006NRG24280820230582255 29/08/2023 DHALSAI GOND 2430008006WL018315 DHALSAI GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7269056159 SHRI DHALSAI GOND ()
2 RAIGHAR OR-30-008-006-001/25325
(HALADI) 		2430008006NRG24280820230582257 29/08/2023 PURAN 2430008006WL018315 PURAN 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7269056157 SHRI PURAN MALI ()
3 RAIGHAR OR-30-008-006-001/25409
(HALADI) 		2430008006NRG24280820230582261 29/08/2023 JAYRAM 2430008006WL018315 JAYRAM 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7269056158 MR JAGARNATH KOSTA ()
4 RAIGHAR OR-30-008-006-001/34519
(HALADI) 		2430008006NRG24280820230582264 29/08/2023 SUSHIL 2430008006WL018315 SUSHIL 00415 SBIN0010934 1422 1422 Processed 09/11/2023 7269056181 MR SUSHIL JAYDHAR ()
5 RAIGHAR OR-30-008-006-001/34599
(HALADI) 		2430008006NRG24280820230582265 29/08/2023 BIKRAM MAJHI 2430008006WL018315 BIKRAM MAJHI 00415 SBIN0010934 1422 1422 Processed 09/11/2023 7269056164 SHRI BIKARAM MAJHI ()
6 RAIGHAR OR-30-008-006-002/25950
(HALADI) 		2430008006NRG24280820230582267 29/08/2023 KAMAL MALI 2430008006WL018315 KAMAL MALI 00415 SBIN0010934 1422 1422 Processed 09/11/2023 7269056161 MRS KAMAL MALI ()
7 RAIGHAR OR-30-008-006-002/26109
(HALADI) 		2430008006NRG24280820230582269 29/08/2023 GANCHURAM PUJARI 2430008006WL018315 GANCHURAM PUJARI 00415 SBIN0010934 1422 1422 Processed 09/11/2023 7269056160 SHRI GANCHURAM PUJARI ()
8 RAIGHAR OR-30-008-006-002/26178
(HALADI) 		2430008006NRG24280820230582271 29/08/2023 SUDHIR RANJAN 2430008006WL018315 SUDHIR RANJAN 00415 SBIN0010934 1422 1422 Processed 09/11/2023 7269056165 SHRI SUDHIRA RANJAN MISTRY ()
9 RAIGHAR OR-30-008-006-002/35735
(HALADI) 		2430008006NRG24280820230582275 29/08/2023 LAIKHAN GOUD 2430008006WL018315 LAIKHAN GOUD 00415 SBIN0010934 1422 1422 Processed 09/11/2023 7269056166 SHRI LAEKENA GOUD ()
10 RAIGHAR OR-30-008-006-003/25620
(HALADI) 		2430008006NRG24280820230584187 29/08/2023 GHATAK NAYAK 2430008006WL018562 GHATAK NAYAK 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269056168 MR GHATAK NAYAK ()
11 RAIGHAR OR-30-008-006-003/25620
(HALADI) 		2430008006NRG24280820230584188 29/08/2023 PRAMODIN HARIJAN 2430008006WL018562 PRAMODIN HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269056170 MRS PRAMODIN HARIJAN ()
12 RAIGHAR OR-30-008-006-003/25744
(HALADI) 		2430008006NRG24280820230582278 29/08/2023 PARNIYA 2430008006WL018315 PARNIYA 00415 SBIN0010934 1422 1422 Processed 09/11/2023 7269056162 MRS PARENEYA DEBANGAN ()
13 RAIGHAR OR-30-008-006-003/25757
(HALADI) 		2430008006NRG24280820230584184 29/08/2023 DURPATI BIBHAB 2430008006WL018559 DURPATI BIBHAB 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7269056156 MRS DRUPATI HARIJAN ()
14 RAIGHAR OR-30-008-006-003/25774
(HALADI) 		2430008006NRG24280820230583869 29/08/2023 DEBANAND HARIJAN 2430008006WL018518 DEBANAND HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269056169 MR DEBANAND HARIJAN ()
15 RAIGHAR OR-30-008-006-003/25774
(HALADI) 		2430008006NRG24280820230583870 29/08/2023 RUKMANI HARIJAN 2430008006WL018518 RUKMANI HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269056155 MRS RUKMANI HARIJAN ()
16 RAIGHAR OR-30-008-006-003/25827
(HALADI) 		2430008006NRG24280820230584189 29/08/2023 UKIA GANDA 2430008006WL018563 UKIA GANDA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269056167 MRS UKIA GOND ()
17 RAIGHAR OR-30-008-006-003/25831
(HALADI) 		2430008006NRG24280820230584182 29/08/2023 GUNESWARI GOND 2430008006WL018558 GUNESWARI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269056163 MRS GUNESWARI GOND ()
SubTotal 40053 40053
18 RAIGHAR OR-30-008-006-002/26265
(HALADI) 		2430008006NRG24280820230584196 29/08/2023 jayabati ganda 2430008006WL018565 jayabati ganda 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269056178 jayabati ganda ()
19 RAIGHAR OR-30-008-006-002/26316
(HALADI) 		2430008006NRG24280820230583875 29/08/2023 CHHATRI GAND 2430008006WL018521 CHHATRI GAND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269056180 CHHATRI GAND ()
20 RAIGHAR OR-30-008-006-002/26529
(HALADI) 		2430008006NRG24280820230584192 29/08/2023 HIRAN BANJARA 2430008006WL018564 HIRAN BANJARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269056173 HIRAN BANJARA ()
21 RAIGHAR OR-30-008-006-002/26529
(HALADI) 		2430008006NRG24280820230584191 29/08/2023 INDRA BANJARA 2430008006WL018564 INDRA BANJARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269056172 INDRA BANJARA ()
22 RAIGHAR OR-30-008-006-003/25620
(HALADI) 		2430008006NRG24280820230584181 29/08/2023 BASANTI HARIJAN 2430008006WL018557 BASANTI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269056176 BASANTI HARIJAN ()
23 RAIGHAR OR-30-008-006-003/25827
(HALADI) 		2430008006NRG24280820230584190 29/08/2023 GIRIDHAR GOND 2430008006WL018563 GIRIDHAR GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269056171 GIRIDHAR GOND ()
24 RAIGHAR OR-30-008-006-003/25831
(HALADI) 		2430008006NRG24280820230584183 29/08/2023 PUSTAM GOND 2430008006WL018558 PUSTAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269056174 PUSTAM GOND ()
25 RAIGHAR OR-30-008-006-003/34716
(HALADI) 		2430008006NRG24280820230583855 29/08/2023 SATYABAN NAYAK 2430008006WL018507 SATYABAN NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269056179 SATYABAN NAYAK ()
26 RAIGHAR OR-30-008-006-003/35809
(HALADI) 		2430008006NRG24280820230584186 29/08/2023 PATAMANI MAJHI 2430008006WL018561 PATAMANI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269056175 PATAMANI MAJHI ()
27 RAIGHAR OR-30-008-006-003/35926
(HALADI) 		2430008006NRG24280820230584185 29/08/2023 ASABAN SUNARI 2430008006WL018560 ASABAN SUNARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269056177 ASABAN SUNARI ()
SubTotal 36024 36024
Total 76077 76077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_290823FTO_482541 State Bank of India SBIN0010934 RAIGHAR 40053
2 RAIGHAR OR2430008006_290823FTO_482541 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 36024

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