Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:49:47 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028001_180723APB_FTO_350916
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 RAIRAKHOL OR-01-028-001-002/5816
(BADBAHAL) 		2401028001NRG24180720230233900 18/07/2023 SANATAN BEHERA 2401028001WL008860 SANATAN BEHERA 00078 CNRB0004135 1422 1422 Processed 30/08/2023 4964511460 SANATAN BEHERA CANARA BANK(508532)
2 RAIRAKHOL OR-01-028-001-011/18748-A
(BADBAHAL) 		2401028001NRG24180720230233998 18/07/2023 SABITA PRADHAN 2401028001WL008863 SABITA PRADHAN 00078 CNRB0004135 1659 1659 Processed 30/08/2023 4964511482 SABITA PRADHAN CANARA BANK(508532)
3 RAIRAKHOL OR-01-028-001-011/188410
(BADBAHAL) 		2401028001NRG24180720230234002 18/07/2023 SASMITA PRADHAN 2401028001WL008863 SASMITA PRADHAN 00078 CNRB0004135 1659 1659 Processed 30/08/2023 4964511458 SASMITA PRADHAN CANARA BANK(508532)
4 RAIRAKHOL OR-01-028-001-011/188432
(BADBAHAL) 		2401028001NRG24180720230234003 18/07/2023 GOPA MUNDA 2401028001WL008863 GOPA MUNDA 00078 CNRB0004135 1659 1659 Processed 30/08/2023 4964511459 GOPA MUNDA CANARA BANK(508532)
5 RAIRAKHOL OR-01-028-001-011/5971
(BADBAHAL) 		2401028001NRG24180720230233917 18/07/2023 SHANTILATA BISI 2401028001WL008860 SHANTILATA BISI 00078 CNRB0004135 1422 1422 Processed 30/08/2023 4964511463 SANTILATA BISHI CANARA BANK(508532)
6 RAIRAKHOL OR-01-028-001-011/5979
(BADBAHAL) 		2401028001NRG24180720230234010 18/07/2023 SIDDHANTA PRADHAN 2401028001WL008863 SIDDHANTA PRADHAN 00078 CNRB0004135 1659 1659 Processed 30/08/2023 4964511457 SIDDHANTA PRADHAN CANARA BANK(508532)
7 RAIRAKHOL OR-01-028-001-011/5980
(BADBAHAL) 		2401028001NRG24180720230234011 18/07/2023 RAMCHANDRA DASH 2401028001WL008863 RAMCHANDRA DASH 00078 CNRB0004135 1659 1659 Processed 30/08/2023 4964511456 RAMA CHANDRA DASH GENERAL POST OFFICE(607245)
8 RAIRAKHOL OR-01-028-001-011/5989
(BADBAHAL) 		2401028001NRG24180720230234012 18/07/2023 Budhu Munda 2401028001WL008863 Budhu Munda 00078 CNRB0004135 1659 1659 Processed 30/08/2023 4964511483 BUDHU MUNDA CANARA BANK(508532)
9 RAIRAKHOL OR-01-028-001-011/6013
(BADBAHAL) 		2401028001NRG24180720230234016 18/07/2023 supalekha pradhan 2401028001WL008863 supalekha pradhan 00078 CNRB0004135 1422 1422 Processed 30/08/2023 4964511461 SUPALEKHA PRADHAN CANARA BANK(508532)
10 RAIRAKHOL OR-01-028-001-013/5515
(BADBAHAL) 		2401028001NRG24180720230233942 18/07/2023 JUDHISTIRA PODHA 2401028001WL008861 JUDHISTIRA PODHA 00078 CNRB0004135 1422 1422 Processed 30/08/2023 4964511462 JUDHISTIR PODHA CANARA BANK(508532)
SubTotal 15642 15642
11 RAIRAKHOL OR-01-028-001-002/16864-A
(BADBAHAL) 		2401028001NRG24180720230233894 18/07/2023 GITANJALI BEHERA 2401028001WL008860 GITANJALI BEHERA 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511433 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-001-002/188385
(BADBAHAL) 		2401028001NRG24180720230233895 18/07/2023 LILI SAHOO 2401028001WL008860 LILI SAHOO 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511435 LILI SAHU CANARA BANK(508532)
13 RAIRAKHOL OR-01-028-001-002/18839
(BADBAHAL) 		2401028001NRG24180720230233896 18/07/2023 SAILENDRI BEHERA 2401028001WL008860 SAILENDRI BEHERA 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511436 MRS SAILENDRI BEHERA STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-001-002/5799
(BADBAHAL) 		2401028001NRG24180720230233898 18/07/2023 GHURUNDU BEHERA 2401028001WL008860 GHURUNDU BEHERA 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511434 MR GHURUNDU BEHERA STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-001-004/15513
(BADBAHAL) 		2401028001NRG24180720230233922 18/07/2023 jaga sahoo 2401028001WL008861 jaga sahoo 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511486 MR JAGA SAHOO STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-001-004/18757-A
(BADBAHAL) 		2401028001NRG24180720230233925 18/07/2023 PRATIMA PRADHAN 2401028001WL008861 PRATIMA PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511452 PRATIMA PRADHAN W/O SRIDHAR PRADHAN UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-001-004/18757-A
(BADBAHAL) 		2401028001NRG24180720230233924 18/07/2023 SRIDHARA PRADHAN 2401028001WL008861 SRIDHARA PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511437 MR SRIDHARA PRADHAN STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-001-004/188371
(BADBAHAL) 		2401028001NRG24180720230233926 18/07/2023 ANIL PRADHAN 2401028001WL008861 ANIL PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511441 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-001-004/188378
(BADBAHAL) 		2401028001NRG24180720230233928 18/07/2023 PRAKASH CHANDRA SAHOO 2401028001WL008861 PRAKASH CHANDRA SAHOO 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511447 MR PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-001-004/188380
(BADBAHAL) 		2401028001NRG24180720230233929 18/07/2023 RAJENDRA PRADHAN 2401028001WL008861 RAJENDRA PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511446 MR RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-001-004/5716
(BADBAHAL) 		2401028001NRG24180720230233930 18/07/2023 NIRASHA SETHY 2401028001WL008861 NIRASHA SETHY 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511448 MISS NIRASH SETHY STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-001-004/5718
(BADBAHAL) 		2401028001NRG24180720230233931 18/07/2023 BHAGBAT PRADHAN 2401028001WL008861 BHAGBAT PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511489 BHAGABAT PRADHAN STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-001-004/5718
(BADBAHAL) 		2401028001NRG24180720230233932 18/07/2023 PRABHATI PRADHAN 2401028001WL008861 PRABHATI PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511445 MRS PRAVATI PADHAN STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-001-004/5719
(BADBAHAL) 		2401028001NRG24180720230233933 18/07/2023 JAGANNATH PRADHAN 2401028001WL008861 JAGANNATH PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511454 JAGANNATHA PRADHAN UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-001-004/5719
(BADBAHAL) 		2401028001NRG24180720230233934 18/07/2023 SABITA PRADHAN 2401028001WL008861 SABITA PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511453 SABITA PRADHAN CANARA BANK(508532)
26 RAIRAKHOL OR-01-028-001-004/5723
(BADBAHAL) 		2401028001NRG24180720230233935 18/07/2023 GOPINATH PRADHAN 2401028001WL008861 GOPINATH PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511429 GOPINATH PRADHAN SO DHANANTARI PRADHAN UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-001-004/5725
(BADBAHAL) 		2401028001NRG24180720230233937 18/07/2023 SULOCHANA PRADHAN 2401028001WL008861 SULOCHANA PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511449 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
28 RAIRAKHOL OR-01-028-001-004/5725
(BADBAHAL) 		2401028001NRG24180720230233936 18/07/2023 TRINATH PRADHAN 2401028001WL008861 TRINATH PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511442 TRINATH PRADHAN PUNJAB NATIONAL BANK(508568)
29 RAIRAKHOL OR-01-028-001-011/15533
(BADBAHAL) 		2401028001NRG24180720230233904 18/07/2023 Kanaka Bishi 2401028001WL008860 Kanaka Bishi 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511444 MRS KANAK BISHI STATE BANK OF INDIA(508548)
30 RAIRAKHOL OR-01-028-001-011/16027
(BADBAHAL) 		2401028001NRG24180720230233994 18/07/2023 PRABHASINI NAIK 2401028001WL008863 PRABHASINI NAIK 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4964511485 MRS PRABASENI NAIK STATE BANK OF INDIA(508548)
31 RAIRAKHOL OR-01-028-001-011/16995
(BADBAHAL) 		2401028001NRG24180720230233995 18/07/2023 HAJARI PRDHAN 2401028001WL008863 HAJARI PRDHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4964511431 HAJARI PRADHAN AXIS BANK(607153)
32 RAIRAKHOL OR-01-028-001-011/188410
(BADBAHAL) 		2401028001NRG24180720230234001 18/07/2023 MANAS PRADHAN 2401028001WL008863 MANAS PRADHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4964511455 Mr. MANASA RANJAN PRADHAN UTKAL GRAMEEN BANK(607234)
33 RAIRAKHOL OR-01-028-001-011/188438
(BADBAHAL) 		2401028001NRG24180720230234004 18/07/2023 DUSMNTA MUNDA 2401028001WL008863 DUSMNTA MUNDA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4964511451 MR DUSMANTA MUNDA STATE BANK OF INDIA(508548)
34 RAIRAKHOL OR-01-028-001-011/5940
(BADBAHAL) 		2401028001NRG24180720230233913 18/07/2023 NABADI PRADHAN 2401028001WL008860 NABADI PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511443 MRS NABATI PRADHAN STATE BANK OF INDIA(508548)
35 RAIRAKHOL OR-01-028-001-011/5940
(BADBAHAL) 		2401028001NRG24180720230233912 18/07/2023 PARMESWAR PRADHAN 2401028001WL008860 PARMESWAR PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511450 Mr. PARAMESWAR PRADHAN UTKAL GRAMEEN BANK(607234)
36 RAIRAKHOL OR-01-028-001-011/5969
(BADBAHAL) 		2401028001NRG24180720230234007 18/07/2023 NARAYAN PRADHAN 2401028001WL008863 NARAYAN PRADHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4964511484 MR NARAYAN PRADHAN STATE BANK OF INDIA(508548)
37 RAIRAKHOL OR-01-028-001-011/5975
(BADBAHAL) 		2401028001NRG24180720230233918 18/07/2023 SANJUKTA JENA 2401028001WL008860 SANJUKTA JENA 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511438 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
38 RAIRAKHOL OR-01-028-001-011/5992
(BADBAHAL) 		2401028001NRG24180720230234014 18/07/2023 SARAT DASH 2401028001WL008863 SARAT DASH 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4964511432 MR SARATA KUMAR DASH STATE BANK OF INDIA(508548)
39 RAIRAKHOL OR-01-028-001-011/6007
(BADBAHAL) 		2401028001NRG24180720230233921 18/07/2023 KHIRA BISWAL 2401028001WL008860 KHIRA BISWAL 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511440 MRS KHIRA BISWAL STATE BANK OF INDIA(508548)
40 RAIRAKHOL OR-01-028-001-013/2315
(BADBAHAL) 		2401028001NRG24180720230233939 18/07/2023 RITA SAHU 2401028001WL008861 RITA SAHU 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511439 MRS RITA SAHOO STATE BANK OF INDIA(508548)
41 RAIRAKHOL OR-01-028-001-013/5497
(BADBAHAL) 		2401028001NRG24180720230233940 18/07/2023 Purna Chandra Sahu 2401028001WL008861 Purna Chandra Sahu 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4964511430 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 45504 45504
42 RAIRAKHOL OR-01-028-001-002/16861-A
(BADBAHAL) 		2401028001NRG24180720230233893 18/07/2023 FANINDRA BEHERA 2401028001WL008860 FANINDRA BEHERA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4964511469 FANINDRA BEHERA UNION BANK OF INDIA(508500)
43 RAIRAKHOL OR-01-028-001-002/16861-A
(BADBAHAL) 		2401028001NRG24180720230233892 18/07/2023 KANAK BEHERA 2401028001WL008860 KANAK BEHERA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4964511473 KANAK BEHERA W/O GANINDRA BEHERA UNION BANK OF INDIA(508500)
44 RAIRAKHOL OR-01-028-001-002/5799
(BADBAHAL) 		2401028001NRG24180720230233899 18/07/2023 RENUBALA BEHERA 2401028001WL008860 RENUBALA BEHERA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4964511464 RENUBALA BEHERA W/O-GHURUNDU BEHERA UNION BANK OF INDIA(508500)
45 RAIRAKHOL OR-01-028-001-002/5853
(BADBAHAL) 		2401028001NRG24180720230233901 18/07/2023 HIMADRI BEHERA 2401028001WL008860 HIMADRI BEHERA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4964511475 HIMADRI BEHERA W/O NARATTAM BEHERA UNION BANK OF INDIA(508500)
46 RAIRAKHOL OR-01-028-001-004/18755-A
(BADBAHAL) 		2401028001NRG24180720230233923 18/07/2023 MAMATA SAHU 2401028001WL008861 MAMATA SAHU 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4964511465 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
47 RAIRAKHOL OR-01-028-001-011/15533
(BADBAHAL) 		2401028001NRG24180720230233903 18/07/2023 Nanda Bisi 2401028001WL008860 Nanda Bisi 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4964511472 NANDA BISHI W/O BRUSHAVA BISHI UNION BANK OF INDIA(508500)
48 RAIRAKHOL OR-01-028-001-011/15536
(BADBAHAL) 		2401028001NRG24180720230233905 18/07/2023 TRIDEV PRADHAN 2401028001WL008860 TRIDEV PRADHAN 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4964511474 TRIDEB PRADHAN S/O BARU PRADHAN UNION BANK OF INDIA(508500)
49 RAIRAKHOL OR-01-028-001-011/15539
(BADBAHAL) 		2401028001NRG24180720230233906 18/07/2023 RAMA PRADHAN 2401028001WL008860 RAMA PRADHAN 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4964511481 RAMA PRADHAN W/O GUNANIDHI PRADHAN UNION BANK OF INDIA(508500)
50 RAIRAKHOL OR-01-028-001-011/15544
(BADBAHAL) 		2401028001NRG24180720230233907 18/07/2023 Tapi Mirdha 2401028001WL008860 Tapi Mirdha 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4964511471 TAPI MIRDHA W/O PUTU MIRDHA UNION BANK OF INDIA(508500)
51 RAIRAKHOL OR-01-028-001-011/18670
(BADBAHAL) 		2401028001NRG24180720230233908 18/07/2023 PABITRA PRADHAN 2401028001WL008860 PABITRA PRADHAN 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4964511468 PABITRA PRADHAN S/O BRUSHABHA PRADHAN UNION BANK OF INDIA(508500)
52 RAIRAKHOL OR-01-028-001-011/18748-A
(BADBAHAL) 		2401028001NRG24180720230233997 18/07/2023 SUDHIR PRADHAN 2401028001WL008863 SUDHIR PRADHAN 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4964511467 SUDHIRA PRADHAN UNION BANK OF INDIA(508500)
53 RAIRAKHOL OR-01-028-001-011/188395
(BADBAHAL) 		2401028001NRG24180720230233999 18/07/2023 CHITA RANJAN BARIK 2401028001WL008863 CHITA RANJAN BARIK 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4964511476 MR CHITARANJAN BARIK STATE BANK OF INDIA(508548)
54 RAIRAKHOL OR-01-028-001-011/188395
(BADBAHAL) 		2401028001NRG24180720230234000 18/07/2023 SABITA BARIK 2401028001WL008863 SABITA BARIK 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4964511466 SABITA BARIK W/O - CHITA RANJAN BARIK UNION BANK OF INDIA(508500)
55 RAIRAKHOL OR-01-028-001-011/5944
(BADBAHAL) 		2401028001NRG24180720230233915 18/07/2023 BILAS MIRDHA 2401028001WL008860 BILAS MIRDHA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4964511470 BILA MIRDHA W/O BASANTA MIRDHA UNION BANK OF INDIA(508500)
SubTotal 20619 20619
56 RAIRAKHOL OR-01-028-001-011/18671
(BADBAHAL) 		2401028001NRG24180720230233909 18/07/2023 JAYABISHNU SAHU 2401028001WL008860 JAYABISHNU SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964511487 Mr. JAYABISHNU SAHOO UTKAL GRAMEEN BANK(607234)
57 RAIRAKHOL OR-01-028-001-011/5964
(BADBAHAL) 		2401028001NRG24180720230234005 18/07/2023 Tankadhara Barik 2401028001WL008863 Tankadhara Barik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964511480 TANKADHAR BARIK UNION BANK OF INDIA(508500)
58 RAIRAKHOL OR-01-028-001-011/5989
(BADBAHAL) 		2401028001NRG24180720230234013 18/07/2023 HEMA MUNDA 2401028001WL008863 HEMA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964511479 HEMA MUNDA CANARA BANK(508532)
59 RAIRAKHOL OR-01-028-001-011/5999
(BADBAHAL) 		2401028001NRG24180720230233919 18/07/2023 HINA PRADHAN 2401028001WL008860 HINA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964511477 Mr. HINA PRADHAN UTKAL GRAMEEN BANK(607234)
60 RAIRAKHOL OR-01-028-001-011/6013
(BADBAHAL) 		2401028001NRG24180720230234015 18/07/2023 ISWAR PRADHAN 2401028001WL008863 ISWAR PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964511488 Mr. ISWAR PRADHAN UTKAL GRAMEEN BANK(607234)
61 RAIRAKHOL OR-01-028-001-013/5505
(BADBAHAL) 		2401028001NRG24180720230233941 18/07/2023 DHANESWAR DEHURY 2401028001WL008861 DHANESWAR DEHURY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964511478 MR DHANESWAR DEHURY STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 90771 90771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028001_180723APB_FTO_350916 Canara Bank CNRB0004135 Redhakhol 15642
2 RAIRAKHOL OR2401028001_180723APB_FTO_350916 State Bank of India SBIN0002105 RAIRAKHOL 45504
3 RAIRAKHOL OR2401028001_180723APB_FTO_350916 Union Bank of India UBIN0572411 Redhakhol 20619
4 RAIRAKHOL OR2401028001_180723APB_FTO_350916 UTKAL GRAMYA BANK SBIN0RRUKGB BADBAHAL 1422
5 RAIRAKHOL OR2401028001_180723APB_FTO_350916 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 7584

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