Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:09:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028006_220923APB_FTO_559660
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-01-028-006-001/18954
(BURDA) 		2401028000NRG24220920230341864 22/09/2023 KHULANA BEHERA 2401028WL041787 KHULANA BEHERA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624110 MRS KHULANA BEHERA STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-006-002/16594-A
(BURDA) 		2401028000NRG24220920230341845 22/09/2023 ARUNA PRADHAN 2401028WL041784 ARUNA PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624099 MR ARUNA PRADHAN STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-006-002/16707-A
(BURDA) 		2401028000NRG24220920230341867 22/09/2023 JAYANTI SABAR 2401028WL041787 JAYANTI SABAR 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624112 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-006-002/18766
(BURDA) 		2401028000NRG24220920230341835 22/09/2023 RAMAKANTA PRADHAN 2401028WL041783 RAMAKANTA PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624103 MR RAMAKANTA PRADHAN STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-006-002/9600
(BURDA) 		2401028000NRG24220920230341869 22/09/2023 BHAKTA SHABAR 2401028WL041787 BHAKTA SHABAR 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624100 MR BHAKTA SHABAR STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-006-004/14504
(BURDA) 		2401028000NRG24220920230341872 22/09/2023 MANJULA MAHAKUD 2401028WL041787 MANJULA MAHAKUD 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624111 MRS MANJULA MAHAKUD STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-006-004/14504
(BURDA) 		2401028000NRG24220920230341871 22/09/2023 SUKRU MAHAKUD 2401028WL041787 SUKRU MAHAKUD 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624109 MR SUKRU MAHAKUD STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-006-009/1053
(BURDA) 		2401028000NRG24220920230341847 22/09/2023 Tapan Kumar Pradhan 2401028WL041784 Tapan Kumar Pradhan 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7272624091 Mr. TAPAN KU PRADHAN UTKAL GRAMEEN BANK(607234)
9 RAIRAKHOL OR-01-028-006-009/1245
(BURDA) 		2401028000NRG24220920230341848 22/09/2023 BIBHISENA MIRDHA 2401028WL041784 BIBHISENA MIRDHA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624113 MR BIBHISHAN MIRDHA STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-006-009/16762-A
(BURDA) 		2401028000NRG24220920230341873 22/09/2023 MANJULA DEHURI 2401028WL041787 MANJULA DEHURI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624102 MRS MANJULI DEHURY STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-006-009/19119
(BURDA) 		2401028000NRG24220920230341851 22/09/2023 CHINMAYEE PRADHAN 2401028WL041784 CHINMAYEE PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624107 MRS CHINMAYEE PRADHAN STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-006-009/2023-A
(BURDA) 		2401028000NRG24220920230341854 22/09/2023 RABINDRA KUMAR MIRDHA 2401028WL041784 RABINDRA KUMAR MIRDHA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624117 SHRI RABINDRA MIRDHA STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-006-009/2596
(BURDA) 		2401028000NRG24220920230341841 22/09/2023 DILLIP MIRDHA 2401028WL041783 DILLIP MIRDHA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624118 MR DILIP MIRDHA STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-006-009/2596
(BURDA) 		2401028000NRG24220920230341842 22/09/2023 GURUBARI MIRDHA 2401028WL041783 GURUBARI MIRDHA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624116 MRS GURUBARI MIRDHA STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-006-009/500031
(BURDA) 		2401028000NRG24220920230341876 22/09/2023 Sujit Dehuri 2401028WL041787 Sujit Dehuri 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624115 MRS MILI DEHURY STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-006-009/58697
(BURDA) 		2401028000NRG24220920230341843 22/09/2023 SUKANTI SAHU 2401028WL041783 SUKANTI SAHU 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624106 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-006-009/5870030
(BURDA) 		2401028000NRG24220920230341855 22/09/2023 MAMITA MIRDHA 2401028WL041784 MAMITA MIRDHA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624114 MRS MAMITA MAJHI STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-006-009/6523
(BURDA) 		2401028000NRG24220920230341857 22/09/2023 Minati Samal 2401028WL041784 Minati Samal 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624104 MRS MINATI SAMAL STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-006-009/9519
(BURDA) 		2401028000NRG24220920230341858 22/09/2023 Beda Samal 2401028WL041784 Beda Samal 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272624105 MRS BEDAMATI SAMAL STATE BANK OF INDIA(508548)
SubTotal 31521 31521
20 RAIRAKHOL OR-01-028-006-009/2023
(BURDA) 		2401028000NRG24220920230341853 22/09/2023 BABULA MIRDHA 2401028WL041784 BABULA MIRDHA 00468 UBIN0549355 1659 1659 Processed 09/11/2023 7272624108 BABULA MIRDHA SO LINGA MIRDHA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
21 RAIRAKHOL OR-01-028-006-001/18782
(BURDA) 		2401028000NRG24220920230341831 22/09/2023 BUDHU MIRDHA 2401028WL041783 BUDHU MIRDHA 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7272624124 BUDHU MIRDHA SO SANU MIRDHA UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-006-001/58705
(BURDA) 		2401028000NRG24220920230341865 22/09/2023 RAKESH PRADHAN 2401028WL041787 RAKESH PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7272624125 RAKESH PRADHAN UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-006-001/58708
(BURDA) 		2401028000NRG24220920230341832 22/09/2023 DUKHI MIRDHA 2401028WL041783 DUKHI MIRDHA 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7272624129 DUKHI MIRDHA WO BUDHU MIRDHA UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-006-002/16594-A
(BURDA) 		2401028000NRG24220920230341846 22/09/2023 NABATI PRADHAN 2401028WL041784 NABATI PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7272624131 NABATI PRADHAN UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-006-002/19015
(BURDA) 		2401028000NRG24220920230341837 22/09/2023 JAMUNA PRADHAN 2401028WL041783 JAMUNA PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7272624130 JAMUNA PRADHAN W/O-LINGARAJ PRADHAN UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-006-009/14446
(BURDA) 		2401028000NRG24220920230341840 22/09/2023 SUNDARI DEHURI 2401028WL041783 SUNDARI DEHURI 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7272624119 SUNDARI DEHURY W/O BABULAL DEHURY UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-006-009/19113
(BURDA) 		2401028000NRG24220920230341850 22/09/2023 MANAS RANJAN PRADHAN 2401028WL041784 MANAS RANJAN PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7272624128 MANAS RANJAN PRADHAN UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-006-009/6523
(BURDA) 		2401028000NRG24220920230341856 22/09/2023 Bijay Kumar Samal 2401028WL041784 Bijay Kumar Samal 00468 UBIN0572411 1659 1659 Processed 10/11/2023 7272624120 MR BIJAY KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
29 RAIRAKHOL OR-01-028-006-001/18819
(BURDA) 		2401028000NRG24220920230341863 22/09/2023 PADMINI PRADHAN 2401028WL041787 PADMINI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624127 Mrs. PADMINI PRADHAN UTKAL GRAMEEN BANK(607234)
30 RAIRAKHOL OR-01-028-006-001/9847
(BURDA) 		2401028000NRG24220920230341866 22/09/2023 SAMBHU PADHAN 2401028WL041787 SAMBHU PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272624126 SAMBHU PRADHAN STATE BANK OF INDIA(508548)
31 RAIRAKHOL OR-01-028-006-002/14430
(BURDA) 		2401028000NRG24220920230341833 22/09/2023 KIRTANA BEHERA 2401028WL041783 KIRTANA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624096 KIRTAN BEHERA CANARA BANK(508532)
32 RAIRAKHOL OR-01-028-006-002/18846
(BURDA) 		2401028000NRG24220920230341868 22/09/2023 KHIRA SABAR 2401028WL041787 KHIRA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624094 Mrs. KHIRA SABAR UTKAL GRAMEEN BANK(607234)
33 RAIRAKHOL OR-01-028-006-002/18964
(BURDA) 		2401028000NRG24220920230341836 22/09/2023 Pankajini Mahakud 2401028WL041783 Pankajini Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272624097 MS PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
34 RAIRAKHOL OR-01-028-006-002/9615
(BURDA) 		2401028000NRG24220920230341870 22/09/2023 Suren Sabar 2401028WL041787 Suren Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624101 Mr. SUREN SABAR UTKAL GRAMEEN BANK(607234)
35 RAIRAKHOL OR-01-028-006-009/13023-A
(BURDA) 		2401028000NRG24220920230341838 22/09/2023 Mula Dehury 2401028WL041783 Mula Dehury 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624093 MULA DEHURY WO KUNTU DEHURY UNION BANK OF INDIA(508500)
36 RAIRAKHOL OR-01-028-006-009/19111
(BURDA) 		2401028000NRG24220920230341874 22/09/2023 PRASANT KUMAR SAMAL 2401028WL041787 PRASANT KUMAR SAMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624123 PRASANTA KUMAR SAMAL S/O PABITRA SAMAL UNION BANK OF INDIA(508500)
37 RAIRAKHOL OR-01-028-006-009/5021
(BURDA) 		2401028000NRG24220920230341877 22/09/2023 BABUL SAMAL 2401028WL041787 BABUL SAMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624122 Mr. BABUL SAMAL UTKAL GRAMEEN BANK(607234)
38 RAIRAKHOL OR-01-028-006-009/8571
(BURDA) 		2401028000NRG24220920230341878 22/09/2023 RAMESH NAIK 2401028WL041787 RAMESH NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624121 Mr. RAMESH NAYAK UTKAL GRAMEEN BANK(607234)
39 RAIRAKHOL OR-01-028-006-009/9499
(BURDA) 		2401028000NRG24220920230341879 22/09/2023 BISHI SAHU 2401028WL041787 BISHI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272624098 MR BISIKESAN SAHU STATE BANK OF INDIA(508548)
40 RAIRAKHOL OR-01-028-006-009/9519
(BURDA) 		2401028000NRG24220920230341859 22/09/2023 SURENDRA SAMAL 2401028WL041784 SURENDRA SAMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624095 SURENDRA . SAMAL UTKAL GRAMEEN BANK(607234)
41 RAIRAKHOL OR-01-028-006-009/9522
(BURDA) 		2401028000NRG24220920230341844 22/09/2023 G MIRDHA 2401028WL041783 G MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272624092 MR GETHAL MIRDHA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 68019 68019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028006_220923APB_FTO_559660 State Bank of India SBIN0002105 RAIRAKHOL 31521
2 RAIRAKHOL OR2401028006_220923APB_FTO_559660 Union Bank of India UBIN0549355 NAKTIDEOL 1659
3 RAIRAKHOL OR2401028006_220923APB_FTO_559660 Union Bank of India UBIN0572411 Redhakhol 13272
4 RAIRAKHOL OR2401028006_220923APB_FTO_559660 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 3318
5 RAIRAKHOL OR2401028006_220923APB_FTO_559660 UTKAL GRAMYA BANK SBIN0RRUKGB Rairakhol 3318
6 RAIRAKHOL OR2401028006_220923APB_FTO_559660 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 14931

Download In Excel