Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:45:36 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028012_070723APB_FTO_319550
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-01-028-012-006/23288
(MOCHIBAHAL) 		2401028000NRG24070720230220970 07/07/2023 SANTOSH KU SAHOO 2401028WL008248 SANTOSH KU SAHOO 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498143 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-012-006/23288
(MOCHIBAHAL) 		2401028000NRG24070720230220971 07/07/2023 SARITA MANJARI SAHOO 2401028WL008248 SARITA MANJARI SAHOO 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498145 MRS SARITAMANJARI SAHU STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-012-006/23356
(MOCHIBAHAL) 		2401028000NRG24070720230220973 07/07/2023 UGRESAN NAYAK 2401028WL008248 UGRESAN NAYAK 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498146 MRS UGRESAN NAYAK STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-012-006/23984
(MOCHIBAHAL) 		2401028000NRG24070720230220976 07/07/2023 SAIRENDRI PPRADHAN 2401028WL008248 SAIRENDRI PPRADHAN 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498139 MRS SAIRENDRI PRADHAN STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-012-006/23987
(MOCHIBAHAL) 		2401028000NRG24070720230220977 07/07/2023 BASANTI PRADHAN 2401028WL008248 BASANTI PRADHAN 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498138 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-012-006/23989
(MOCHIBAHAL) 		2401028000NRG24070720230220979 07/07/2023 ANUPAMA SAHU 2401028WL008248 ANUPAMA SAHU 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498144 MRS ANUPAMA SAHU STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-012-007/13738
(MOCHIBAHAL) 		2401028000NRG24070720230220981 07/07/2023 SABIAN DANG 2401028WL008248 SABIAN DANG 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498140 MR SEBIAN DANG STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-012-007/23211
(MOCHIBAHAL) 		2401028000NRG24070720230220982 07/07/2023 ASIM SAMAD 2401028WL008248 ASIM SAMAD 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498141 MR ASIM SAMAD STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-012-007/23800
(MOCHIBAHAL) 		2401028000NRG24070720230220985 07/07/2023 LELSON GUDIA 2401028WL008248 LELSON GUDIA 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498147 MR LELSON GUDIA STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-012-007/23800
(MOCHIBAHAL) 		2401028000NRG24070720230220986 07/07/2023 MAHIMA GUDIA 2401028WL008248 MAHIMA GUDIA 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498150 Mrs. MAHIMA GUDIA UTKAL GRAMEEN BANK(607234)
11 RAIRAKHOL OR-01-028-012-007/23831
(MOCHIBAHAL) 		2401028000NRG24070720230220987 07/07/2023 ATEIN DANG 2401028WL008248 ATEIN DANG 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498149 MS ATEIN DANGA STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-012-007/6715
(MOCHIBAHAL) 		2401028000NRG24070720230220991 07/07/2023 SURJEN TAPNO 2401028WL008248 SURJEN TAPNO 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498142 MR SURAJAN TAPNA STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-012-007/6720
(MOCHIBAHAL) 		2401028000NRG24070720230220993 07/07/2023 PRAFULLA LUGUN 2401028WL008248 PRAFULLA LUGUN 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498151 MR PRAFULLA LUGUN STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-012-007/6731
(MOCHIBAHAL) 		2401028000NRG24070720230220996 07/07/2023 MARIAM HANSA 2401028WL008248 MARIAM HANSA 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498148 MRS MARIYAM HANS STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-012-007/6731
(MOCHIBAHAL) 		2401028000NRG24070720230220997 07/07/2023 SUNIL HANS 2401028WL008248 SUNIL HANS 00415 SBIN0002105 711 711 Processed 30/08/2023 4964498137 SUNIL . KU.HANSA UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
16 RAIRAKHOL OR-01-028-012-006/23989
(MOCHIBAHAL) 		2401028000NRG24070720230220978 07/07/2023 SUSANTA SAHU 2401028WL008248 SUSANTA SAHU 00468 UBIN0572411 711 711 Processed 30/08/2023 4964498152 SUSANT SAHOO UNION BANK OF INDIA(508500)
SubTotal 711 711
17 RAIRAKHOL OR-01-028-012-006/23289
(MOCHIBAHAL) 		2401028000NRG24070720230220972 07/07/2023 SANJIT KUMAR PRADHAN 2401028WL008248 SANJIT KUMAR PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964498134 SANJIT KU. PRADHAN UTKAL GRAMEEN BANK(607234)
18 RAIRAKHOL OR-01-028-012-006/24391
(MOCHIBAHAL) 		2401028000NRG24070720230220980 07/07/2023 LAXMI BISWAL 2401028WL008248 LAXMI BISWAL 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964498153 Mrs. LAXMI BISWAL UTKAL GRAMEEN BANK(607234)
19 RAIRAKHOL OR-01-028-012-007/23786
(MOCHIBAHAL) 		2401028000NRG24070720230220984 07/07/2023 DAYAMANI GUDIA 2401028WL008248 DAYAMANI GUDIA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964498154 Mrs. DAYAMANI GUDIA UTKAL GRAMEEN BANK(607234)
20 RAIRAKHOL OR-01-028-012-007/6720
(MOCHIBAHAL) 		2401028000NRG24070720230220992 07/07/2023 KARSUL LUGUN 2401028WL008248 KARSUL LUGUN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964498135 Mr. KARLUSH . LUGUN UTKAL GRAMEEN BANK(607234)
21 RAIRAKHOL OR-01-028-012-007/6723
(MOCHIBAHAL) 		2401028000NRG24070720230220994 07/07/2023 ASTRI LUGUN 2401028WL008248 ASTRI LUGUN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964498155 Mrs. ASRITA LUGUN UTKAL GRAMEEN BANK(607234)
22 RAIRAKHOL OR-01-028-012-007/6732
(MOCHIBAHAL) 		2401028000NRG24070720230220998 07/07/2023 AMAN SUREN 2401028WL008248 AMAN SUREN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964498133 AMAN . SURIN UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
23 RAIRAKHOL OR-01-028-012-006/23983
(MOCHIBAHAL) 		2401028000NRG24070720230220974 07/07/2023 PARAMA PRADHAN 2401028WL008248 PARAMA PRADHAN 00552 DCBL0000136 711 711 Processed 30/08/2023 4964498136 PARAMA PRADHAN DCB BANK LTD(607290)
SubTotal 711 711
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028012_070723APB_FTO_319550 State Bank of India SBIN0002105 RAIRAKHOL 10665
2 RAIRAKHOL OR2401028012_070723APB_FTO_319550 Union Bank of India UBIN0572411 Redhakhol 711
3 RAIRAKHOL OR2401028012_070723APB_FTO_319550 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 4266
4 RAIRAKHOL OR2401028012_070723APB_FTO_319550 Development Credit Bank Ltd. DCBL0000136 Redhakhole 711

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