Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:09:59 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028014_201223APB_FTO_915212
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-01-028-014-003/7203
(TRIBANPUR) 		2401028000NRG24201220230473059 20/12/2023 BHOGILAL PRADHAN 2401028WL082055 BHOGILAL PRADHAN 00089 CBIN0280138 1422 1422 Processed 09/03/2024 1548830154 Mr. BHOGILAL PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 RAIRAKHOL OR-01-028-014-006/19387
(TRIBANPUR) 		2401028000NRG24201220230473106 20/12/2023 MAGRITA KERKETA 2401028WL082063 MAGRITA KERKETA 00089 CBIN0284331 1185 1185 Processed 09/03/2024 1548830172 MARGET KERKETA GENERAL POST OFFICE(607245)
3 RAIRAKHOL OR-01-028-014-011/19505
(TRIBANPUR) 		2401028000NRG24201220230473196 20/12/2023 Baishnab Munda 2401028WL082074 Baishnab Munda 00089 CBIN0284331 3318 3318 Processed 09/03/2024 1548830196 Mr. BAISHNAB MUNDA CENTRAL BANK OF INDIA(607115)
4 RAIRAKHOL OR-01-028-014-011/19505
(TRIBANPUR) 		2401028000NRG24201220230473197 20/12/2023 Srimati Munda 2401028WL082074 Srimati Munda 00089 CBIN0284331 3318 3318 Processed 09/03/2024 1548830146 Mrs. SRIMATI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 7821 7821
5 RAIRAKHOL OR-01-028-014-003/13021
(TRIBANPUR) 		2401028000NRG24201220230473058 20/12/2023 GOBARDHAN NAIK 2401028WL082055 GOBARDHAN NAIK 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830157 MR GOBARDHAN NAIK STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-014-005/19472
(TRIBANPUR) 		2401028000NRG24201220230473099 20/12/2023 RANJITA PRADHAN 2401028WL082063 RANJITA PRADHAN 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830194 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-014-005/19517
(TRIBANPUR) 		2401028000NRG24201220230473100 20/12/2023 Santanu Pradhan 2401028WL082063 Santanu Pradhan 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830150 Mr. SANTANU PRADHAN CENTRAL BANK OF INDIA(607115)
8 RAIRAKHOL OR-01-028-014-005/19520
(TRIBANPUR) 		2401028000NRG24201220230473101 20/12/2023 Madhaba Pradhan 2401028WL082063 Madhaba Pradhan 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830169 MR MADHABA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-014-005/7181
(TRIBANPUR) 		2401028000NRG24201220230473104 20/12/2023 Pintu Pradhan 2401028WL082063 Pintu Pradhan 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830162 MR PINTU PRADHAN STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-014-006/194528
(TRIBANPUR) 		2401028000NRG24201220230473107 20/12/2023 TOBYAS KERKETTA 2401028WL082063 TOBYAS KERKETTA 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830182 Mr. TOBYAS KERKETTA CENTRAL BANK OF INDIA(607115)
11 RAIRAKHOL OR-01-028-014-008/19590
(TRIBANPUR) 		2401028000NRG24201220230473061 20/12/2023 Pradeep Pradhan 2401028WL082055 Pradeep Pradhan 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830191 MR PRADEEP PRADHAN STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-014-008/19590
(TRIBANPUR) 		2401028000NRG24201220230473062 20/12/2023 Safi Pradhan 2401028WL082055 Safi Pradhan 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830197 MRS SAFI PRADHAN STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-014-009/12897
(TRIBANPUR) 		2401028000NRG24201220230473064 20/12/2023 RAMBHA DHARUA 2401028WL082055 RAMBHA DHARUA 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830199 MRS RAMBHA DHARUA STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-014-009/15935
(TRIBANPUR) 		2401028000NRG24201220230473065 20/12/2023 RATNAKARA BHOI 2401028WL082055 RATNAKARA BHOI 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830178 RATNAKAR BHOI GENERAL POST OFFICE(607245)
15 RAIRAKHOL OR-01-028-014-009/15940
(TRIBANPUR) 		2401028000NRG24201220230473066 20/12/2023 PRASANT DHARUA 2401028WL082055 PRASANT DHARUA 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830171 MR PRASANT DHARUA STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-014-009/15948
(TRIBANPUR) 		2401028000NRG24201220230473067 20/12/2023 PRAFULLA NAIK 2401028WL082055 PRAFULLA NAIK 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830198 MR PRAFULLA NAIK STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-014-009/15949
(TRIBANPUR) 		2401028000NRG24201220230473068 20/12/2023 URMILA NAIK 2401028WL082055 URMILA NAIK 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830145 MISS URMILA NAIK STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-014-009/16009
(TRIBANPUR) 		2401028000NRG24201220230473195 20/12/2023 TILLOTOMA BHOI 2401028WL082074 TILLOTOMA BHOI 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1548830181 MRS TILATAMA BHOI STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-014-009/16013
(TRIBANPUR) 		2401028000NRG24201220230473069 20/12/2023 BETIKHAI BHOI 2401028WL082055 BETIKHAI BHOI 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830192 MRS BETIKHAI NAIK STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-014-009/16015
(TRIBANPUR) 		2401028000NRG24201220230473070 20/12/2023 BAILA BHOI 2401028WL082055 BAILA BHOI 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830200 MS BAILA BHOI STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-014-009/16086
(TRIBANPUR) 		2401028000NRG24201220230473071 20/12/2023 PRADEEP NAIK 2401028WL082055 PRADEEP NAIK 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830155 MR PRADIP NAIK STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-014-009/16096
(TRIBANPUR) 		2401028000NRG24201220230473072 20/12/2023 SARAT NAIK 2401028WL082055 SARAT NAIK 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830147 MR SHARAT NAIK STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-014-009/16104
(TRIBANPUR) 		2401028000NRG24201220230473073 20/12/2023 ARJUNA NAIK 2401028WL082055 ARJUNA NAIK 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830179 MR ARJUN NAIK STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-014-009/16137
(TRIBANPUR) 		2401028000NRG24201220230473075 20/12/2023 HEMANDRI NAIK 2401028WL082055 HEMANDRI NAIK 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830195 MRS HEMANDRI NAIK STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-014-009/16137
(TRIBANPUR) 		2401028000NRG24201220230473074 20/12/2023 THAKURA NAIK 2401028WL082055 THAKURA NAIK 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830156 MR THAKURA NAIK STATE BANK OF INDIA(508548)
26 RAIRAKHOL OR-01-028-014-009/16679
(TRIBANPUR) 		2401028000NRG24201220230473076 20/12/2023 MALATI NAIK 2401028WL082055 MALATI NAIK 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830184 MRS MALATI NAIK STATE BANK OF INDIA(508548)
27 RAIRAKHOL OR-01-028-014-009/19083
(TRIBANPUR) 		2401028000NRG24201220230473077 20/12/2023 HEMALATA PADHAN 2401028WL082055 HEMALATA PADHAN 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830144 MISS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
28 RAIRAKHOL OR-01-028-014-009/19348
(TRIBANPUR) 		2401028000NRG24201220230473078 20/12/2023 Mitu Naik 2401028WL082055 Mitu Naik 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830166 MR MITU NAIK STATE BANK OF INDIA(508548)
29 RAIRAKHOL OR-01-028-014-009/7431
(TRIBANPUR) 		2401028000NRG24201220230473079 20/12/2023 SUKANTI JHANKAR 2401028WL082055 SUKANTI JHANKAR 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830143 MISS SUKANTI JHANKAR STATE BANK OF INDIA(508548)
30 RAIRAKHOL OR-01-028-014-012/19532
(TRIBANPUR) 		2401028000NRG24201220230473486 20/12/2023 Ayodhya Ghibila 2401028WL082138 Ayodhya Ghibila 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1548830180 MRS AJODHYA GAHIBILA STATE BANK OF INDIA(508548)
31 RAIRAKHOL OR-01-028-014-013/19374
(TRIBANPUR) 		2401028000NRG24201220230473080 20/12/2023 RABI PATRA 2401028WL082055 RABI PATRA 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830158 RABI PATRA STATE BANK OF INDIA(508548)
32 RAIRAKHOL OR-01-028-014-013/19374
(TRIBANPUR) 		2401028000NRG24201220230473081 20/12/2023 SOUDAMINI PATRA 2401028WL082055 SOUDAMINI PATRA 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830148 MRS SOUDA PATRA STATE BANK OF INDIA(508548)
33 RAIRAKHOL OR-01-028-014-013/19407
(TRIBANPUR) 		2401028000NRG24201220230473083 20/12/2023 GAYATRI BHOI 2401028WL082055 GAYATRI BHOI 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830142 MRS GAYATRI BHOI STATE BANK OF INDIA(508548)
34 RAIRAKHOL OR-01-028-014-013/19407
(TRIBANPUR) 		2401028000NRG24201220230473082 20/12/2023 JOGI BHOI 2401028WL082055 JOGI BHOI 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830190 MR JOGI BHOI STATE BANK OF INDIA(508548)
35 RAIRAKHOL OR-01-028-014-013/19409
(TRIBANPUR) 		2401028000NRG24201220230473178 20/12/2023 Gulekha kanar 2401028WL082072 Gulekha kanar 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1548830167 MR GOLEKH KAANR STATE BANK OF INDIA(508548)
36 RAIRAKHOL OR-01-028-014-013/19417
(TRIBANPUR) 		2401028000NRG24201220230473180 20/12/2023 Aruna Chhanda 2401028WL082072 Aruna Chhanda 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1548830151 ARUNA CHHANDA STATE BANK OF INDIA(508548)
37 RAIRAKHOL OR-01-028-014-013/19448
(TRIBANPUR) 		2401028000NRG24201220230473085 20/12/2023 DAMAYANTI BHOI 2401028WL082055 DAMAYANTI BHOI 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830185 MRS DAMYANTI BHOI STATE BANK OF INDIA(508548)
38 RAIRAKHOL OR-01-028-014-013/19448
(TRIBANPUR) 		2401028000NRG24201220230473084 20/12/2023 DASAMU BHOI 2401028WL082055 DASAMU BHOI 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830188 MR DASAMU BHOI STATE BANK OF INDIA(508548)
39 RAIRAKHOL OR-01-028-014-016/11494-A
(TRIBANPUR) 		2401028000NRG24201220230473108 20/12/2023 BUDHABARI BANICHOR 2401028WL082063 BUDHABARI BANICHOR 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830165 MRS BUDHABARI BANICHAR STATE BANK OF INDIA(508548)
40 RAIRAKHOL OR-01-028-014-016/14327
(TRIBANPUR) 		2401028000NRG24201220230473181 20/12/2023 RENGTU SETHY 2401028WL082072 RENGTU SETHY 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1548830187 MR RENGUTU SETHY STATE BANK OF INDIA(508548)
41 RAIRAKHOL OR-01-028-014-016/14754
(TRIBANPUR) 		2401028000NRG24201220230473109 20/12/2023 SANKIRTAN SASHINI 2401028WL082063 SANKIRTAN SASHINI 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830189 SANKIRTAN SASANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAIRAKHOL OR-01-028-014-016/14754
(TRIBANPUR) 		2401028000NRG24201220230473110 20/12/2023 SIMA SASHINI 2401028WL082063 SIMA SASHINI 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830170 MRS SIMA SASINI STATE BANK OF INDIA(508548)
43 RAIRAKHOL OR-01-028-014-016/14786
(TRIBANPUR) 		2401028000NRG24201220230473111 20/12/2023 SUNDARMANI SANDHA 2401028WL082063 SUNDARMANI SANDHA 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830193 SUNDARMANI SANDHA GENERAL POST OFFICE(607245)
44 RAIRAKHOL OR-01-028-014-016/18933
(TRIBANPUR) 		2401028000NRG24201220230473112 20/12/2023 Sasmita Sandha 2401028WL082063 Sasmita Sandha 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830160 Mrs. SASMITA GHIBALA CENTRAL BANK OF INDIA(607115)
45 RAIRAKHOL OR-01-028-014-016/18971
(TRIBANPUR) 		2401028000NRG24201220230473113 20/12/2023 DHANANJAYA BHOI 2401028WL082063 DHANANJAYA BHOI 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830183 DHANANJAYA BHOI STATE BANK OF INDIA(508548)
46 RAIRAKHOL OR-01-028-014-016/19545
(TRIBANPUR) 		2401028000NRG24201220230473182 20/12/2023 Bhagabati Sethi 2401028WL082072 Bhagabati Sethi 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1548830152 MRS BHAGABATI SETHI STATE BANK OF INDIA(508548)
47 RAIRAKHOL OR-01-028-014-016/19547
(TRIBANPUR) 		2401028000NRG24201220230473183 20/12/2023 Janaki Sethi 2401028WL082072 Janaki Sethi 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1548830153 MRS JANAKI SETHI STATE BANK OF INDIA(508548)
48 RAIRAKHOL OR-01-028-014-016/19550
(TRIBANPUR) 		2401028000NRG24201220230473199 20/12/2023 Chumuki Sethy 2401028WL082074 Chumuki Sethy 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1548830173 MR CHUMUKI SETHY STATE BANK OF INDIA(508548)
49 RAIRAKHOL OR-01-028-014-016/19550
(TRIBANPUR) 		2401028000NRG24201220230473198 20/12/2023 Nepur Sethi 2401028WL082074 Nepur Sethi 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1548830168 MRS NEPUR SETHEE STATE BANK OF INDIA(508548)
50 RAIRAKHOL OR-01-028-014-016/19570
(TRIBANPUR) 		2401028000NRG24201220230473115 20/12/2023 Amit kumar Sahu 2401028WL082063 Amit kumar Sahu 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830159 MR AMIT KUMAR SAHOO STATE BANK OF INDIA(508548)
51 RAIRAKHOL OR-01-028-014-016/19571
(TRIBANPUR) 		2401028000NRG24201220230473116 20/12/2023 Ranju Palia 2401028WL082063 Ranju Palia 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830186 MRS RANJU PALIA STATE BANK OF INDIA(508548)
52 RAIRAKHOL OR-01-028-014-016/19576
(TRIBANPUR) 		2401028000NRG24201220230473119 20/12/2023 Durga Sankar Sahu 2401028WL082063 Durga Sankar Sahu 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830149 DURGASHANKAR SAHU GENERAL POST OFFICE(607245)
53 RAIRAKHOL OR-01-028-014-016/19578
(TRIBANPUR) 		2401028000NRG24201220230473120 20/12/2023 Santoshini Bagha 2401028WL082063 Santoshini Bagha 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1548830163 MRS SANTOSHINI BAGH STATE BANK OF INDIA(508548)
54 RAIRAKHOL OR-01-028-014-016/19579
(TRIBANPUR) 		2401028000NRG24201220230473121 20/12/2023 Narendra Sethi 2401028WL082063 Narendra Sethi 00415 SBIN0002105 237 237 Rejected 09/03/2024 1548830164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RAIRAKHOL OR-01-028-014-016/2380
(TRIBANPUR) 		2401028000NRG24201220230473086 20/12/2023 GOKULANAND SHAU 2401028WL082055 GOKULANAND SHAU 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1548830177 GOKULANANDA SAHOO GENERAL POST OFFICE(607245)
56 RAIRAKHOL OR-01-028-014-016/2539
(TRIBANPUR) 		2401028000NRG24201220230473185 20/12/2023 Madhusudan Sethi 2401028WL082072 Madhusudan Sethi 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1548830174 MR MADHUSUDAN SETHI STATE BANK OF INDIA(508548)
57 RAIRAKHOL OR-01-028-014-016/2539
(TRIBANPUR) 		2401028000NRG24201220230473184 20/12/2023 MINATI SETHI 2401028WL082072 MINATI SETHI 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1548830201 MRS MINATI SETHI STATE BANK OF INDIA(508548)
SubTotal 91482 91482
58 RAIRAKHOL OR-01-028-014-005/19520
(TRIBANPUR) 		2401028000NRG24201220230473102 20/12/2023 Mamata Pradhan 2401028WL082063 Mamata Pradhan 00468 UBIN0572411 1185 1185 Processed 09/03/2024 1548830161 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
59 RAIRAKHOL OR-01-028-014-005/19531
(TRIBANPUR) 		2401028000NRG24201220230473103 20/12/2023 ANUPAMA BAA 2401028WL082063 ANUPAMA BAA 00468 UBIN0572411 1185 1185 Processed 09/03/2024 1548830175 ANUPAMA BAA UNION BANK OF INDIA(508500)
60 RAIRAKHOL OR-01-028-014-013/19409
(TRIBANPUR) 		2401028000NRG24201220230473179 20/12/2023 Kaikeyee Kaanr 2401028WL082072 Kaikeyee Kaanr 00468 UBIN0572411 3318 3318 Processed 09/03/2024 1548830176 KAIKEYEE KAANR UNION BANK OF INDIA(508500)
SubTotal 5688 5688
Total 106413 106413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028014_201223APB_FTO_915212 Central Bank Of India CBIN0280138 SAMBALPUR 1422
2 RAIRAKHOL OR2401028014_201223APB_FTO_915212 Central Bank Of India CBIN0284331 REDHAKHOL 7821
3 RAIRAKHOL OR2401028014_201223APB_FTO_915212 State Bank of India SBIN0002105 RAIRAKHOL 91482
4 RAIRAKHOL OR2401028014_201223APB_FTO_915212 Union Bank of India UBIN0572411 Redhakhol 5688

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