Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:16 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028002_150923APB_FTO_530253
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-01-028-002-005/2507
(BADMAL) 		2401028000NRG24140920230322835 15/09/2023 RABINDRA BEHERA 2401028WL036002 RABINDRA BEHERA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263409406 RABINDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAIRAKHOL OR-01-028-002-006/16699
(BADMAL) 		2401028000NRG24140920230322858 15/09/2023 SUJATA NAIK 2401028WL036016 SUJATA NAIK 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7263409407 MISS SUJATA NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 RAIRAKHOL OR-01-028-002-001/1168
(BADMAL) 		2401028000NRG24140920230322861 15/09/2023 LAXMI ROHIDAS 2401028WL036018 LAXMI ROHIDAS 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409423 LAXMI ROHIDAS W/O NRUPA ROHIDAS UNION BANK OF INDIA(508500)
4 RAIRAKHOL OR-01-028-002-001/1168
(BADMAL) 		2401028000NRG24140920230322860 15/09/2023 NRUPA ROHIDAS 2401028WL036018 NRUPA ROHIDAS 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409431 NRUPA ROHIDAS UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-002-001/16655
(BADMAL) 		2401028000NRG24140920230322873 15/09/2023 Lalita Rana 2401028WL036026 Lalita Rana 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409409 LALITA RANA W/O SUBALRANA UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-002-001/16662
(BADMAL) 		2401028000NRG24140920230322868 15/09/2023 Manabodh Sahu 2401028WL036022 Manabodh Sahu 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409424 MANABODH SAHOO UNION BANK OF INDIA(508500)
7 RAIRAKHOL OR-01-028-002-001/16662
(BADMAL) 		2401028000NRG24140920230322867 15/09/2023 Pratima Sahu 2401028WL036022 Pratima Sahu 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409410 PRATIMA SAHU W/O MANBODHA SAHU UNION BANK OF INDIA(508500)
8 RAIRAKHOL OR-01-028-002-003/16464
(BADMAL) 		2401028000NRG24140920230322844 15/09/2023 RAGHUNATH PALTA 2401028WL036008 RAGHUNATH PALTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409430 RAGHU PALTA & LABANGA PALTA UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-002-003/16471
(BADMAL) 		2401028000NRG24140920230322877 15/09/2023 Ramita Sahu 2401028WL036028 Ramita Sahu 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409422 RAMITA SAHU W/O SUSHANT SAHU UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-002-003/16471
(BADMAL) 		2401028000NRG24140920230322876 15/09/2023 SUSANTA SAHU 2401028WL036028 SUSANTA SAHU 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7263409412 MR SUSHANTA SAHU STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-002-003/16475
(BADMAL) 		2401028000NRG24140920230322870 15/09/2023 SUKADEV MIRDHA 2401028WL036024 SUKADEV MIRDHA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409432 SUKADEV MIRDHA UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-002-003/16522
(BADMAL) 		2401028000NRG24140920230322845 15/09/2023 AMBIKA PALTA 2401028WL036008 AMBIKA PALTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409411 AMBIKA PALTA W/O-RAGHUNATH UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-002-003/16569
(BADMAL) 		2401028000NRG24140920230322871 15/09/2023 LALITA MIRDHA 2401028WL036024 LALITA MIRDHA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409416 LALITA MIRDHA W/O SUKADEV MIRDHA UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-002-004/16452
(BADMAL) 		2401028000NRG24140920230322843 15/09/2023 BAJAYANTI BARIK 2401028WL036007 BAJAYANTI BARIK 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409427 BAUJANTI BARIK W/O SANTOSH BARIK UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-002-004/16452
(BADMAL) 		2401028000NRG24140920230322842 15/09/2023 SANTOSH BARIK 2401028WL036007 SANTOSH BARIK 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409433 SANTOSH BARIK UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-002-004/16502
(BADMAL) 		2401028000NRG24140920230322866 15/09/2023 Promodini Khati 2401028WL036021 Promodini Khati 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409408 PRAMODINI KHETI W/O-RANJAN UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-002-004/16502
(BADMAL) 		2401028000NRG24140920230322865 15/09/2023 RANJAN KUMAR KHETI 2401028WL036021 RANJAN KUMAR KHETI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409419 RANJAN KUMAR KHETI SO L NAKULA KHETI UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-002-004/16518
(BADMAL) 		2401028000NRG24140920230322837 15/09/2023 DUSASAN DEO 2401028WL036004 DUSASAN DEO 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409413 DUSHASANA DEO S/O DHANURAJ DEO UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-002-004/16518
(BADMAL) 		2401028000NRG24140920230322838 15/09/2023 PRATIMA DEO 2401028WL036004 PRATIMA DEO 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409428 PRATIMA DEO W/O DUSHASAN DEO UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-002-004/896
(BADMAL) 		2401028000NRG24140920230322840 15/09/2023 SURUBUDHI SETH 2401028WL036005 SURUBUDHI SETH 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7263409429 MISS SURUBUDI SET STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-002-005/16600
(BADMAL) 		2401028000NRG24140920230322834 15/09/2023 CHANDRAKANTI BEHERA 2401028WL036002 CHANDRAKANTI BEHERA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409417 CHANDRAKANTI BEHERA UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-002-006/1004
(BADMAL) 		2401028000NRG24140920230322847 15/09/2023 BARUN PANNA 2401028WL036010 BARUN PANNA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409420 BARUN PANNA S/O PATI PANNA UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-002-006/1004
(BADMAL) 		2401028000NRG24140920230322848 15/09/2023 RAIBARI PANNA 2401028WL036010 RAIBARI PANNA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409415 ETUARI PANNA W/O BARUN PANNA UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-002-006/1009
(BADMAL) 		2401028000NRG24140920230322852 15/09/2023 KARMILA DUNGDUNG 2401028WL036013 KARMILA DUNGDUNG 00468 UBIN0547328 1422 1422 Processed 09/11/2023 7263409414 KARMELA DUNGDUNG W/O JYAKING DUNGDUNG UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-002-006/15458
(BADMAL) 		2401028000NRG24140920230322862 15/09/2023 Pramila Sarng 2401028WL036019 Pramila Sarng 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409426 PRAMILA SARENG W/O TEJAN SARENG UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-002-006/16699
(BADMAL) 		2401028000NRG24140920230322857 15/09/2023 LAKSMIKANTA NAIK 2401028WL036016 LAKSMIKANTA NAIK 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7263409425 MR LAKSHMIKANTA NAIK STATE BANK OF INDIA(508548)
27 RAIRAKHOL OR-01-028-002-007/16573
(BADMAL) 		2401028000NRG24140920230322850 15/09/2023 DEBARCHAN BISWAL 2401028WL036012 DEBARCHAN BISWAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409421 DEBARCHAN BISWAL S/O ARJUN BISWAL UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-002-007/16573
(BADMAL) 		2401028000NRG24140920230322851 15/09/2023 DIPANJALI BISWAL 2401028WL036012 DIPANJALI BISWAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263409418 DIPANJALI BISWAL W/O DEBARCHANBISWAL UNION BANK OF INDIA(508500)
SubTotal 42897 42897
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028002_150923APB_FTO_530253 State Bank of India SBIN0002105 RAIRAKHOL 3318
2 RAIRAKHOL OR2401028002_150923APB_FTO_530253 Union Bank of India UBIN0547328 BADMAL 41238
3 RAIRAKHOL OR2401028002_150923APB_FTO_530253 Union Bank of India UBIN0547328 Union Bank of India,Badmal 1659

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