Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:57 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_220923APB_FTO_559136
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-01-028-007-001/8514
(CHARMAL) 		2401028000NRG24220920230340224 22/09/2023 KASTURI MESWA 2401028WL041301 KASTURI MESWA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281457081 Mrs. KASTURI MESWA UTKAL GRAMEEN BANK(607234)
2 RAIRAKHOL OR-01-028-007-002/19288
(CHARMAL) 		2401028000NRG24220920230340215 22/09/2023 SUNITA KERKETA 2401028WL041298 SUNITA KERKETA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281457084 MISS SUNITA KERKETA STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-007-002/8385
(CHARMAL) 		2401028000NRG24220920230340216 22/09/2023 CHANDU TAPNO 2401028WL041298 CHANDU TAPNO 00415 SBIN0002105 948 948 Processed 10/11/2023 7281457085 MRS CHANDU TAPNO STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-007-003/15426
(CHARMAL) 		2401028000NRG24220920230340256 22/09/2023 MINATI DEHURI 2401028WL041306 MINATI DEHURI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281457071 MINATI DEHURI UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-007-003/19477
(CHARMAL) 		2401028000NRG24220920230340242 22/09/2023 Sagar Kumar Sethy 2401028WL041304 Sagar Kumar Sethy 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281457086 MR SAGAR KUMAR SETHI STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-007-004/19068
(CHARMAL) 		2401028000NRG24220920230340260 22/09/2023 ATHANUS SURIN 2401028WL041306 ATHANUS SURIN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281457077 ATHANAS SURIN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-007-004/19343
(CHARMAL) 		2401028000NRG24220920230340262 22/09/2023 MAGADALI SURIN 2401028WL041306 MAGADALI SURIN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281457078 MRS MAGADALI SURIN STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-007-005/19182
(CHARMAL) 		2401028000NRG24220920230340245 22/09/2023 DHANANJAY SAHOO 2401028WL041304 DHANANJAY SAHOO 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281457079 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-007-008/8419
(CHARMAL) 		2401028000NRG24220920230340217 22/09/2023 RATAN KERKETA 2401028WL041298 RATAN KERKETA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281457072 MR RATAN KERKETA STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-007-008/8419
(CHARMAL) 		2401028000NRG24220920230340218 22/09/2023 USKI KERKETA 2401028WL041298 USKI KERKETA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281457073 MRS USKI KERKETA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
11 RAIRAKHOL OR-01-028-007-003/19205
(CHARMAL) 		2401028000NRG24220920230340239 22/09/2023 SUDAM SAHU 2401028WL041304 SUDAM SAHU 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281457080 MR SUDAM SAHOO S/O PANCHANAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
12 RAIRAKHOL OR-01-028-007-001/8514
(CHARMAL) 		2401028000NRG24220920230340223 22/09/2023 Jayadeb Meswa 2401028WL041301 Jayadeb Meswa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457067 Mr. JAYADEV . MESWA UTKAL GRAMEEN BANK(607234)
13 RAIRAKHOL OR-01-028-007-002/18852
(CHARMAL) 		2401028000NRG24220920230340226 22/09/2023 BISHAKHA MIRDHA 2401028WL041301 BISHAKHA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457076 Mrs. BISAKHA MIRDHA UTKAL GRAMEEN BANK(607234)
14 RAIRAKHOL OR-01-028-007-002/18852
(CHARMAL) 		2401028000NRG24220920230340225 22/09/2023 Ranjan Mirdha 2401028WL041301 Ranjan Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457074 Mr. RANJAN MIRDHA UTKAL GRAMEEN BANK(607234)
15 RAIRAKHOL OR-01-028-007-002/19280
(CHARMAL) 		2401028000NRG24220920230340253 22/09/2023 MINI BINJHAL 2401028WL041306 MINI BINJHAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457082 Mrs. MINI BINJHAL UTKAL GRAMEEN BANK(607234)
16 RAIRAKHOL OR-01-028-007-002/19391
(CHARMAL) 		2401028000NRG24220920230340227 22/09/2023 SANDHYA MIRDHA 2401028WL041301 SANDHYA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457065 Mrs. SANDHYA MIRDHA UTKAL GRAMEEN BANK(607234)
17 RAIRAKHOL OR-01-028-007-002/8392
(CHARMAL) 		2401028000NRG24220920230340228 22/09/2023 RAJU MIRDHA 2401028WL041301 RAJU MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281457070 RAJU . MIRDHA UTKAL GRAMEEN BANK(607234)
18 RAIRAKHOL OR-01-028-007-002/8398
(CHARMAL) 		2401028000NRG24220920230340254 22/09/2023 BISIKESHAN BINJHAL 2401028WL041306 BISIKESHAN BINJHAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457068 Mr. BISHIKESHAN BINJHAL UTKAL GRAMEEN BANK(607234)
19 RAIRAKHOL OR-01-028-007-003/15725
(CHARMAL) 		2401028000NRG24220920230340257 22/09/2023 DILIP MUKHI 2401028WL041306 DILIP MUKHI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281457088 Mr. DILLIP MUKHI UTKAL GRAMEEN BANK(607234)
20 RAIRAKHOL OR-01-028-007-003/19176
(CHARMAL) 		2401028000NRG24220920230340238 22/09/2023 NALINI BEHERA 2401028WL041304 NALINI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281457095 MS NALINI BEHERA STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-007-003/19176
(CHARMAL) 		2401028000NRG24220920230340237 22/09/2023 RADHAKANTA BEHERA 2401028WL041304 RADHAKANTA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457083 Mr. RADHAKANTA BEHERA UTKAL GRAMEEN BANK(607234)
22 RAIRAKHOL OR-01-028-007-003/19314
(CHARMAL) 		2401028000NRG24220920230340240 22/09/2023 SANA PRADHAN 2401028WL041304 SANA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457094 Mrs. SANA PRADHAN UTKAL GRAMEEN BANK(607234)
23 RAIRAKHOL OR-01-028-007-003/19419
(CHARMAL) 		2401028000NRG24220920230340258 22/09/2023 GITA MUKHI 2401028WL041306 GITA MUKHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457092 Mrs. GITA MUKHI UTKAL GRAMEEN BANK(607234)
24 RAIRAKHOL OR-01-028-007-003/19477
(CHARMAL) 		2401028000NRG24220920230340241 22/09/2023 BIJAY SETHI 2401028WL041304 BIJAY SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457087 Mr. BIJAY SETHY UTKAL GRAMEEN BANK(607234)
25 RAIRAKHOL OR-01-028-007-003/7961
(CHARMAL) 		2401028000NRG24220920230340243 22/09/2023 KANDARPA MUKHI 2401028WL041304 KANDARPA MUKHI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281457093 Mr. KANDARPA MUKHI UTKAL GRAMEEN BANK(607234)
26 RAIRAKHOL OR-01-028-007-004/14955
(CHARMAL) 		2401028000NRG24220920230340259 22/09/2023 PROMOD BUD 2401028WL041306 PROMOD BUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457069 PRAMOD . KU.BUDA UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-007-004/19310
(CHARMAL) 		2401028000NRG24220920230340261 22/09/2023 GREGORI KANDULANA 2401028WL041306 GREGORI KANDULANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281457089 GREGORI KANDULANA S/O-SULEMAN KANDULANA UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-007-004/8239
(CHARMAL) 		2401028000NRG24220920230340267 22/09/2023 GITANJALI BAGHA 2401028WL041308 GITANJALI BAGHA 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7281457075 GITANJALI BAGH UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-007-004/8239
(CHARMAL) 		2401028000NRG24220920230340266 22/09/2023 MADAN BAGH 2401028WL041308 MADAN BAGH 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281457064 MADAN . BAGH UTKAL GRAMEEN BANK(607234)
30 RAIRAKHOL OR-01-028-007-007/14975
(CHARMAL) 		2401028000NRG24220920230340230 22/09/2023 LIPIKA SANTARIA 2401028WL041301 LIPIKA SANTARIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457091 Mrs. LIPIKA SANTARIA UTKAL GRAMEEN BANK(607234)
31 RAIRAKHOL OR-01-028-007-007/14975
(CHARMAL) 		2401028000NRG24220920230340229 22/09/2023 Sudhansu Sekhar Santaria 2401028WL041301 Sudhansu Sekhar Santaria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457066 Mr. SUDHANSU SEKHAR SANTARIA UTKAL GRAMEEN BANK(607234)
32 RAIRAKHOL OR-01-028-007-011/15010
(CHARMAL) 		2401028000NRG24220920230340232 22/09/2023 PINKI PRADHAN 2401028WL041301 PINKI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281457090 Mrs. PINKI PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 32469 32469
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_220923APB_FTO_559136 State Bank of India SBIN0002105 RAIRAKHOL 15879
2 RAIRAKHOL OR2401028007_220923APB_FTO_559136 Union Bank of India UBIN0547328 BADMAL 1659
3 RAIRAKHOL OR2401028007_220923APB_FTO_559136 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 32469

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