Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:05:59 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028002_080923APB_FTO_506710
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-01-028-002-001/4515
(BADMAL) 		2401028000NRG24080920230314248 08/09/2023 BIJAYA KUMAR DEHURY 2401028WL033224 BIJAYA KUMAR DEHURY 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7253526496 BIJAYA KUMAR DEHURY UNION BANK OF INDIA(508500)
2 RAIRAKHOL OR-01-028-002-002/16305
(BADMAL) 		2401028000NRG24080920230314287 08/09/2023 SANTOSH BHOI 2401028WL033243 SANTOSH BHOI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7253526495 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-002-004/16511
(BADMAL) 		2401028000NRG24080920230314240 08/09/2023 minakhi deo 2401028WL033220 minakhi deo 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7253526499 MINAKSHI DEO W/O-RAMESH CHANDRA DEO UNION BANK OF INDIA(508500)
4 RAIRAKHOL OR-01-028-002-006/16627
(BADMAL) 		2401028000NRG24080920230314273 08/09/2023 BHABANI BAGH 2401028WL033236 BHABANI BAGH 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7253526498 BHABANI BAGH UCO BANK(607066)
5 RAIRAKHOL OR-01-028-002-006/16627
(BADMAL) 		2401028000NRG24080920230314274 08/09/2023 SANTOSINI BAGH 2401028WL033236 SANTOSINI BAGH 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7253526497 MRS SANTOSINI BAGH STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 RAIRAKHOL OR-01-028-002-001/1274
(BADMAL) 		2401028000NRG24080920230314277 08/09/2023 ASHOK KUMAR BAG 2401028WL033238 ASHOK KUMAR BAG 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7253526500 MR ASHOK KUMAR BAGH STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-002-001/1295
(BADMAL) 		2401028000NRG24080920230314250 08/09/2023 BHUBANA PRADHAN 2401028WL033225 BHUBANA PRADHAN 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7253526502 MR BHUBANESWAR PRADHAN STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-002-001/1295
(BADMAL) 		2401028000NRG24080920230314251 08/09/2023 KOUSALYA PRADHAN 2401028WL033225 KOUSALYA PRADHAN 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526503 KAUSHLYA PRADHAN AND LINKI RANI PRADHAN( UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-002-001/1361
(BADMAL) 		2401028000NRG24080920230314246 08/09/2023 HEMSAGAR SAHU 2401028WL033223 HEMSAGAR SAHU 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526501 HEMSAGAR SAHU S/O ANIRUDHA SAHU UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-002-001/1368
(BADMAL) 		2401028000NRG24080920230314270 08/09/2023 RANJITA RANA 2401028WL033235 RANJITA RANA 00468 UBIN0547328 1106 1106 Processed 09/11/2023 7253526506 RANJU RANA UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-002-001/1368
(BADMAL) 		2401028000NRG24080920230314271 08/09/2023 RITA RANA 2401028WL033235 RITA RANA 00468 UBIN0547328 1106 1106 Processed 09/11/2023 7253526507 RITA RANA UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-002-001/14599
(BADMAL) 		2401028000NRG24080920230314272 08/09/2023 PUSHPA SETH 2401028WL033235 PUSHPA SETH 00468 UBIN0547328 1106 1106 Processed 09/11/2023 7253526505 PUSPA SETH UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-002-001/15447
(BADMAL) 		2401028000NRG24080920230314266 08/09/2023 laksmi sethi 2401028WL033233 laksmi sethi 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526512 LAKSMI SETHI W/O-SANANDA SETHI UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-002-001/15447
(BADMAL) 		2401028000NRG24080920230314265 08/09/2023 Sananda Sethy 2401028WL033233 Sananda Sethy 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526508 SANANDA SETHI UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-002-001/16219
(BADMAL) 		2401028000NRG24080920230314268 08/09/2023 BHIMA JAL 2401028WL033234 BHIMA JAL 00468 UBIN0547328 1185 1185 Processed 09/11/2023 7253526528 BHIMA JAL S/O DIBAKAR JAL UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-002-001/16286
(BADMAL) 		2401028000NRG24080920230314275 08/09/2023 BABULAL RANA 2401028WL033237 BABULAL RANA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526513 BABULA RANA S/O BRAJA RANA UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-002-001/16286
(BADMAL) 		2401028000NRG24080920230314276 08/09/2023 BASANTI RANA 2401028WL033237 BASANTI RANA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526510 BASNTI RANA W/OBABULAL RANA UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-002-001/16584
(BADMAL) 		2401028000NRG24080920230314264 08/09/2023 SUNAFULA JAGAT 2401028WL033232 SUNAFULA JAGAT 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526524 SUNAFULA JAGAT UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-002-001/16648
(BADMAL) 		2401028000NRG24080920230314280 08/09/2023 PRAMILA DHARUA 2401028WL033239 PRAMILA DHARUA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526516 PRAMILA DHARUA W/O OKILA DHARUA UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-002-001/16656
(BADMAL) 		2401028000NRG24080920230314261 08/09/2023 Laxmi Bagha 2401028WL033231 Laxmi Bagha 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526515 LAXMI BAGH W/O LAKSHMAN BAGH UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-002-001/16659
(BADMAL) 		2401028000NRG24080920230314259 08/09/2023 Sairendri Majhi 2401028WL033229 Sairendri Majhi 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526518 SAIRENDRI MAJHI UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-002-001/16660
(BADMAL) 		2401028000NRG24080920230314254 08/09/2023 REENA RANA 2401028WL033227 REENA RANA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526519 REENA RANA W/O BELARSEN RANA UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-002-001/16661
(BADMAL) 		2401028000NRG24080920230314291 08/09/2023 Puspanjali Rana 2401028WL033245 Puspanjali Rana 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7253526514 MISS PUSPANJALI RANA STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-002-001/16693
(BADMAL) 		2401028000NRG24080920230314269 08/09/2023 MADHABI JAL 2401028WL033234 MADHABI JAL 00468 UBIN0547328 1185 1185 Processed 09/11/2023 7253526511 MADHABI JAL W/O SUGRIB JAL UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-002-002/15469
(BADMAL) 		2401028000NRG24080920230314281 08/09/2023 BASU BHOI 2401028WL033240 BASU BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526523 BASUDEBA BHOI UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-002-002/15469
(BADMAL) 		2401028000NRG24080920230314282 08/09/2023 SANJUKTA BHOI 2401028WL033240 SANJUKTA BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526526 SANJUKTA BHOI D/O LALMANI MAJHI UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-002-002/16160
(BADMAL) 		2401028000NRG24080920230314283 08/09/2023 RAJKUMAR JANI 2401028WL033241 RAJKUMAR JANI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526509 RAJ KUMAR JANI S/O ABHIMANYU JANI UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-002-002/16305
(BADMAL) 		2401028000NRG24080920230314288 08/09/2023 JEMA BHOI 2401028WL033243 JEMA BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526525 JEMA BHOI UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-002-002/16619
(BADMAL) 		2401028000NRG24080920230314284 08/09/2023 Rita Jani 2401028WL033241 Rita Jani 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526517 RITA JANI W/O RAJKUMAR JANI UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-002-002/943
(BADMAL) 		2401028000NRG24080920230314289 08/09/2023 CHITTARANJAN DHARUA 2401028WL033244 CHITTARANJAN DHARUA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526520 CHITTARANJAN DHARUA S/O BISWAMITRA DHARU UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-002-002/943
(BADMAL) 		2401028000NRG24080920230314290 08/09/2023 DROPADI DHARUA 2401028WL033244 DROPADI DHARUA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7253526527 DOUPADI DHARUA D/O BANSIDHAR DHARUA UNION BANK OF INDIA(508500)
32 RAIRAKHOL OR-01-028-002-004/16511
(BADMAL) 		2401028000NRG24080920230314239 08/09/2023 RAMESH DEO 2401028WL033220 RAMESH DEO 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7253526504 SHRI RAMESH CHANDRA DEO STATE BANK OF INDIA(508548)
33 RAIRAKHOL OR-01-028-002-006/16618
(BADMAL) 		2401028000NRG24080920230314252 08/09/2023 BAN BAGH 2401028WL033226 BAN BAGH 00468 UBIN0547328 1422 1422 Processed 09/11/2023 7253526522 BAN BAGH S/O PAKALA BAGH UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-002-006/16618
(BADMAL) 		2401028000NRG24080920230314253 08/09/2023 NABINA BAGH 2401028WL033226 NABINA BAGH 00468 UBIN0547328 1422 1422 Processed 09/11/2023 7253526521 NABINA BAGHA W/O BANA BAGHA UNION BANK OF INDIA(508500)
SubTotal 45030 45030
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028002_080923APB_FTO_506710 State Bank of India SBIN0002105 RAIRAKHOL 8295
2 RAIRAKHOL OR2401028002_080923APB_FTO_506710 Union Bank of India UBIN0547328 BADMAL 43924
3 RAIRAKHOL OR2401028002_080923APB_FTO_506710 Union Bank of India UBIN0547328 UBI,Badmal 1106

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