Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:09:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_150923APB_FTO_529748
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-30-008-006-001/25241
(HALADI) 		2430008006NRG24140920230644751 15/09/2023 sukarubati gond 2430008006WL032439 sukarubati gond 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413830 MRS SUKARUBATI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-002/26212
(HALADI) 		2430008006NRG24140920230644736 15/09/2023 MAN MALI 2430008006WL032431 MAN MALI 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413828 MAN MALI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-002/26300
(HALADI) 		2430008006NRG24140920230644989 15/09/2023 AMALSING GOND 2430008006WL032477 AMALSING GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413863 AMALSING GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-002/35821
(HALADI) 		2430008006NRG24140920230645185 15/09/2023 BHABAGRAHI HARIJAN 2430008006WL032524 BHABAGRAHI HARIJAN 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7263413834 BHABAGRAHI . HARIJAN UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-006-003/25539
(HALADI) 		2430008006NRG24140920230644730 15/09/2023 BASUDEB 2430008006WL032427 BASUDEB 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413829 MR BASUDEB HARIJAN STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-003/25595
(HALADI) 		2430008006NRG24140920230643134 15/09/2023 JAGDISH HARIJAN 2430008006WL032105 JAGDISH HARIJAN 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413867 MR JAGADISH HARIJAN STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-003/25617
(HALADI) 		2430008006NRG24140920230643132 15/09/2023 KAIKAI JAL 2430008006WL032104 KAIKAI JAL 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413832 MRS KAIKEI JALL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-003/25675
(HALADI) 		2430008006NRG24140920230643117 15/09/2023 TIKEMANI GOND 2430008006WL032093 TIKEMANI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413831 MRS TIKEMANI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-003/25708
(HALADI) 		2430008006NRG24140920230643118 15/09/2023 MAINE MAJHI 2430008006WL032094 MAINE MAJHI 00415 SBIN0010934 2370 2370 Rejected 09/11/2023 7263413857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAIGHAR OR-30-008-006-003/25811
(HALADI) 		2430008006NRG24140920230645192 15/09/2023 DEBANSING HARIJAN 2430008006WL032528 DEBANSING HARIJAN 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413869 MR DEBANSING HARIJAN STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-003/25811
(HALADI) 		2430008006NRG24140920230645193 15/09/2023 GUNOBAI HARIJAN 2430008006WL032528 GUNOBAI HARIJAN 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413868 MRS SHUNEBAI HARIJAN STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-003/25854
(HALADI) 		2430008006NRG24140920230642960 15/09/2023 PROMANANDA GOND 2430008006WL032050 PROMANANDA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7263413833 MR PARAMANANDA MAJHI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-003/25858
(HALADI) 		2430008006NRG24140920230644859 15/09/2023 BANSIDHAR 2430008006WL032463 BANSIDHAR 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413870 SHRI BANSIDHAR PRADHAN STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-006-003/25873
(HALADI) 		2430008006NRG24140920230644810 15/09/2023 BHARATI BIBHAR 2430008006WL032455 BHARATI BIBHAR 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413865 BHARATI BIBHAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-003/25873
(HALADI) 		2430008006NRG24140920230644811 15/09/2023 SATYAPROSAD BIBHAR 2430008006WL032455 SATYAPROSAD BIBHAR 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413866 MR SATYA PRASAD BIBHAR STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-006-003/25875
(HALADI) 		2430008006NRG24140920230643121 15/09/2023 RAMDAS MAJHI 2430008006WL032096 RAMDAS MAJHI 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413873 MR RAMADAS MAJHI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-006-003/25875
(HALADI) 		2430008006NRG24140920230643122 15/09/2023 URNOBAI MAJHI 2430008006WL032096 URNOBAI MAJHI 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7263413864 MRS URNOBAI MAJHI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-006-003/34438
(HALADI) 		2430008006NRG24140920230643119 15/09/2023 DEBANAND MEHER 2430008006WL032095 DEBANAND MEHER 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7263413871 Mr. DEBANANDA MEHER UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-006-003/34438
(HALADI) 		2430008006NRG24140920230643120 15/09/2023 SIMADEI MEHER 2430008006WL032095 SIMADEI MEHER 00415 SBIN0010934 2370 2370 Processed 09/11/2023 7263413872 Simadei Meher AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46452 46452
20 RAIGHAR OR-30-008-006-001/25286
(HALADI) 		2430008006NRG24140920230645176 15/09/2023 NARAD GOND 2430008006WL032523 NARAD GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413858 Mr. NARAD . GOND UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-006-001/25348
(HALADI) 		2430008006NRG24140920230643127 15/09/2023 RABISING GOND 2430008006WL032100 RABISING GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413844 RABISINGH GAND BANK OF BARODA(606985)
22 RAIGHAR OR-30-008-006-002/26114
(HALADI) 		2430008006NRG24140920230644750 15/09/2023 BEL HARIJAN 2430008006WL032438 BEL HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413847 BELA HARIJAN FINO PAYMENTS BANK LTD(608001)
23 RAIGHAR OR-30-008-006-002/26165
(HALADI) 		2430008006NRG24140920230644978 15/09/2023 HEMLAL GOND 2430008006WL032472 HEMLAL GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413842 HEMLAL . GOND UTKAL GRAMEEN BANK(607234)
24 RAIGHAR OR-30-008-006-002/26265
(HALADI) 		2430008006NRG24140920230644781 15/09/2023 LACHHIN GAND 2430008006WL032446 LACHHIN GAND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413837 Mr. LACHHIN GAND UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-006-002/26300
(HALADI) 		2430008006NRG24140920230644990 15/09/2023 DUTIKA GOND 2430008006WL032477 DUTIKA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413845 Mrs. DUTIKA GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-006-002/26316
(HALADI) 		2430008006NRG24140920230644733 15/09/2023 DHANMATI GOND 2430008006WL032429 DHANMATI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413839 DHANAMATI GOND FINO PAYMENTS BANK LTD(608001)
27 RAIGHAR OR-30-008-006-002/26344
(HALADI) 		2430008006NRG24140920230644753 15/09/2023 DSHAN GOND 2430008006WL032441 DSHAN GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413851 Ms. DASAN GOND UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-006-002/26539
(HALADI) 		2430008006NRG24140920230644731 15/09/2023 MANAI GOND 2430008006WL032428 MANAI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413856 Mrs. MANAI GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-006-002/26563
(HALADI) 		2430008006NRG24140920230645186 15/09/2023 HIRANDI BAI GOND 2430008006WL032525 HIRANDI BAI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413846 Mrs. HIRANDRI BAI GOND UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-006-002/34427
(HALADI) 		2430008006NRG24140920230644783 15/09/2023 MANTRI GOND 2430008006WL032447 MANTRI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413836 Mr. MANTRI GANDA UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-006-002/35830
(HALADI) 		2430008006NRG24140920230644979 15/09/2023 OGEN GOUD 2430008006WL032473 OGEN GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413850 Mr. OGEN GOUD UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-006-002/35838
(HALADI) 		2430008006NRG24140920230644806 15/09/2023 SANTARA GOND 2430008006WL032452 SANTARA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413860 Mrs. SANTARA MAJHI UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-006-003/25580
(HALADI) 		2430008006NRG24140920230644749 15/09/2023 BALDEB BINDHANI 2430008006WL032437 BALDEB BINDHANI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413861 Mr. BALADEV BINDHANI S/O LAXMAN BINDHAN UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-006-003/25585
(HALADI) 		2430008006NRG24140920230643136 15/09/2023 KHIRO PATEL 2430008006WL032107 KHIRO PATEL 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7263413835 MRS KHIRO PATEL STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-006-003/25675
(HALADI) 		2430008006NRG24140920230643116 15/09/2023 BIJAY GOND 2430008006WL032093 BIJAY GOND 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413852 Mr. BIJAYA GOND UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-006-003/25690
(HALADI) 		2430008006NRG24140920230644812 15/09/2023 PURBADEI MAJHI 2430008006WL032456 PURBADEI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413862 PURABADEI . GOND UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-006-003/25698
(HALADI) 		2430008006NRG24140920230644778 15/09/2023 TIHARIN NAGESH 2430008006WL032444 TIHARIN NAGESH 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413859 Mrs. TIHARIN NAGESH UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-006-003/25799
(HALADI) 		2430008006NRG24140920230644982 15/09/2023 KAMALA PATEL 2430008006WL032475 KAMALA PATEL 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7263413843 KAMALA PATEL INDUSIND BANK(607189)
39 RAIGHAR OR-30-008-006-003/25854
(HALADI) 		2430008006NRG24140920230642961 15/09/2023 SANMATI MAJHI 2430008006WL032050 SANMATI MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263413841 Mrs. SANAMATI . MAJHI UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-006-003/25866
(HALADI) 		2430008006NRG24140920230643131 15/09/2023 NILAN SUNARI 2430008006WL032103 NILAN SUNARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413854 Ms. NILAN SUNARI UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-006-003/25881
(HALADI) 		2430008006NRG24140920230645194 15/09/2023 BHAGIRATHI HARIJAN 2430008006WL032529 BHAGIRATHI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413840 BHAGIRATHI . HARIJAN UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-006-003/25881
(HALADI) 		2430008006NRG24140920230645195 15/09/2023 GARIMANI HARIJAN 2430008006WL032529 GARIMANI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7263413838 MRS GHARAMANI HARIJAN STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-006-003/34716
(HALADI) 		2430008006NRG24140920230644860 15/09/2023 PUSPANJALI KHAMARI 2430008006WL032464 PUSPANJALI KHAMARI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7263413855 MISS PUSPANJALI KHAMARI STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-006-003/34717
(HALADI) 		2430008006NRG24140920230643124 15/09/2023 PUNIT HARIJAN 2430008006WL032098 PUNIT HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413848 PUNIT HARIJAN SO THABIR HARIJAN UNION BANK OF INDIA(508500)
45 RAIGHAR OR-30-008-006-003/34717
(HALADI) 		2430008006NRG24140920230643125 15/09/2023 SUNITA JAGAT 2430008006WL032098 SUNITA JAGAT 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413853 Mrs. SUNITA JAGAT UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-006-003/35807
(HALADI) 		2430008006NRG24140920230643113 15/09/2023 RAM LOHARA 2430008006WL032091 RAM LOHARA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263413849 Mr. RAM LOHARA UTKAL GRAMEEN BANK(607234)
SubTotal 65412 65412
Total 111864 111864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_150923APB_FTO_529748 State Bank of India SBIN0010934 RAIGHAR 46452
2 RAIGHAR OR2430008006_150923APB_FTO_529748 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 65412

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