Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:44:23 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_140823APB_FTO_449443
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-01-028-003-007/3901
(BANSHAJAL) 		2401028000NRG24140820230268992 14/08/2023 MALATI BEHERA 2401028WL016947 MALATI BEHERA 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4970272409 MALATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-003-007/1118981
(BANSHAJAL) 		2401028000NRG24140820230268982 14/08/2023 SAMBHU DEHURY 2401028WL016947 SAMBHU DEHURY 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970272410 SHAMBHU DEHURY STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-003-007/16656-A
(BANSHAJAL) 		2401028000NRG24140820230268988 14/08/2023 DASAMATI DEHURY 2401028WL016947 DASAMATI DEHURY 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970272408 MRS DASHAMATI DEHURY STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-003-007/3900
(BANSHAJAL) 		2401028000NRG24140820230268990 14/08/2023 PRATIMA SETHI 2401028WL016947 PRATIMA SETHI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970272414 MS PRATIMA SETHI STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-003-012/1118859
(BANSHAJAL) 		2401028000NRG24140820230268996 14/08/2023 GOPALA BEHERA 2401028WL016947 GOPALA BEHERA 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4970272413 GOPAL BEHERA STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-003-012/1118872
(BANSHAJAL) 		2401028000NRG24140820230268997 14/08/2023 NIRANJAN SAHU 2401028WL016947 NIRANJAN SAHU 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970272405 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-003-012/1118872
(BANSHAJAL) 		2401028000NRG24140820230268998 14/08/2023 PRATIMA SAHU 2401028WL016947 PRATIMA SAHU 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970272412 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-003-012/1118874
(BANSHAJAL) 		2401028000NRG24140820230268999 14/08/2023 KADAMBINI SAHU 2401028WL016947 KADAMBINI SAHU 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970272411 Mrs. KADAMBINI SAHU CENTRAL BANK OF INDIA(607115)
9 RAIRAKHOL OR-01-028-003-012/1118882
(BANSHAJAL) 		2401028000NRG24140820230269000 14/08/2023 JAYASEN PRADHAN 2401028WL016947 JAYASEN PRADHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970272407 JAYASEN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIRAKHOL OR-01-028-003-012/1118891
(BANSHAJAL) 		2401028000NRG24140820230269002 14/08/2023 laxmana sethi 2401028WL016947 laxmana sethi 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970272406 MR LAXMANA SETHI STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-003-012/9093
(BANSHAJAL) 		2401028000NRG24140820230269003 14/08/2023 GAJAPATI PRADHAN 2401028WL016947 GAJAPATI PRADHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970272419 MR GAJAPATI PADHAN STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-003-012/9149
(BANSHAJAL) 		2401028000NRG24140820230269005 14/08/2023 HAGURU HATI 2401028WL016947 HAGURU HATI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970272420 MR HAGURU HATI STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-003-012/9149
(BANSHAJAL) 		2401028000NRG24140820230269006 14/08/2023 SAROJINI HATI 2401028WL016947 SAROJINI HATI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970272421 MRS SAROJINI HATI STATE BANK OF INDIA(508548)
SubTotal 19671 19671
14 RAIRAKHOL OR-01-028-003-007/1118825
(BANSHAJAL) 		2401028000NRG24140820230268981 14/08/2023 SUMANTA KU PRADHAN 2401028WL016947 SUMANTA KU PRADHAN 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4970272415 SUMANTA PRADHAN S/O ARJUN PRADHAN UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-003-007/16643-A
(BANSHAJAL) 		2401028000NRG24140820230268986 14/08/2023 NAYANA DEHURY 2401028WL016947 NAYANA DEHURY 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4970272416 MRS NAYANA DEHURY STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-003-007/3960
(BANSHAJAL) 		2401028000NRG24140820230268995 14/08/2023 KUNI BARIKA 2401028WL016947 KUNI BARIKA 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4970272418 KUNI BARIKA W/O DINABANDHU BARIKA UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-003-012/9093
(BANSHAJAL) 		2401028000NRG24140820230269004 14/08/2023 SAILA PRADHAN 2401028WL016947 SAILA PRADHAN 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4970272417 SAILA PRADHAN D/O - DHANUSHAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
18 RAIRAKHOL OR-01-028-003-007/16600-A
(BANSHAJAL) 		2401028000NRG24140820230268984 14/08/2023 BUBULI DEHURY 2401028WL016947 BUBULI DEHURY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970272403 MRS BUBULI DEHURY STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-003-007/16600-A
(BANSHAJAL) 		2401028000NRG24140820230268983 14/08/2023 DILLIP DEHURY 2401028WL016947 DILLIP DEHURY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970272425 MR DILLIP DRHURY STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-003-007/16643-A
(BANSHAJAL) 		2401028000NRG24140820230268985 14/08/2023 BHISMADEV DEHURY 2401028WL016947 BHISMADEV DEHURY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970272401 BHISMA DEHURY S/O KASHINATH DEHURY UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-003-007/16656-A
(BANSHAJAL) 		2401028000NRG24140820230268987 14/08/2023 SANKTITANYA DEHURY 2401028WL016947 SANKTITANYA DEHURY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970272422 MR SANKIRITAN DEHURY STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-003-007/3900
(BANSHAJAL) 		2401028000NRG24140820230268989 14/08/2023 JAGNNATH SETHI 2401028WL016947 JAGNNATH SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970272424 JAGANNATH . SETHY UTKAL GRAMEEN BANK(607234)
23 RAIRAKHOL OR-01-028-003-007/3901
(BANSHAJAL) 		2401028000NRG24140820230268991 14/08/2023 PABITRA BEHERA 2401028WL016947 PABITRA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970272404 Mr. PABITRA BEHERA UTKAL GRAMEEN BANK(607234)
24 RAIRAKHOL OR-01-028-003-007/3953
(BANSHAJAL) 		2401028000NRG24140820230268993 14/08/2023 BRUNDABAN PRADHAN 2401028WL016947 BRUNDABAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970272402 MR BRUNDABAN PRADHAN STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-003-007/3960
(BANSHAJAL) 		2401028000NRG24140820230268994 14/08/2023 DINABANDHU BARIK 2401028WL016947 DINABANDHU BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970272423 DINABANDHU BARIK S/O PHAKIR BARIK UNION BANK OF INDIA(508500)
SubTotal 13272 13272
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_140823APB_FTO_449443 Central Bank Of India CBIN0284331 REDHAKHOL 1659
2 RAIRAKHOL OR2401028003_140823APB_FTO_449443 State Bank of India SBIN0002105 RAIRAKHOL 19671
3 RAIRAKHOL OR2401028003_140823APB_FTO_449443 Union Bank of India UBIN0572411 Redhakhol 6636
4 RAIRAKHOL OR2401028003_140823APB_FTO_449443 UTKAL GRAMYA BANK SBIN0RRUKGB Charmal 4977
5 RAIRAKHOL OR2401028003_140823APB_FTO_449443 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 8295

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