Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:41:24 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028002_131223APB_FTO_885098
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-01-028-002-001/16609
(BADMAL) 		2401028000NRG24131220230462018 13/12/2023 PREMASHILA MIRDHA 2401028WL079282 PREMASHILA MIRDHA 00468 UBIN0547328 948 948 Processed 01/03/2024 1154024993 PREMASHILA MIRDHA D/O HIRA MIDHA UNION BANK OF INDIA(508500)
2 RAIRAKHOL OR-01-028-002-003/16475
(BADMAL) 		2401028000NRG24131220230462019 13/12/2023 SUKADEV MIRDHA 2401028WL079282 SUKADEV MIRDHA 00468 UBIN0547328 948 948 Processed 01/03/2024 1154025019 SUKADEV MIRDHA UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-002-004/15503
(BADMAL) 		2401028000NRG24131220230462049 13/12/2023 GOLAPI BAGHA 2401028WL079285 GOLAPI BAGHA 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025014 GOLAPI BAGH W/O LALIT BAGH UNION BANK OF INDIA(508500)
4 RAIRAKHOL OR-01-028-002-004/16503
(BADMAL) 		2401028000NRG24131220230462050 13/12/2023 SUSANTA MAHAKUR 2401028WL079285 SUSANTA MAHAKUR 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025003 SUSANTA MAHAKUD S/O LABANI MAHAKUD UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-002-004/16504
(BADMAL) 		2401028000NRG24131220230462051 13/12/2023 PADMANA BEHERA 2401028WL079285 PADMANA BEHERA 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154024996 PADMAN BEHERA UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-002-004/16509
(BADMAL) 		2401028000NRG24131220230462052 13/12/2023 SURESAWRI DEO 2401028WL079285 SURESAWRI DEO 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154024997 MISS SURESWARI DEO STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-002-004/16512
(BADMAL) 		2401028000NRG24131220230462053 13/12/2023 NIRANJAN KHETI 2401028WL079285 NIRANJAN KHETI 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025005 NIRANJAN KHETI S/O MUTU KHETI UNION BANK OF INDIA(508500)
8 RAIRAKHOL OR-01-028-002-004/16512
(BADMAL) 		2401028000NRG24131220230462054 13/12/2023 RITA KHETI 2401028WL079285 RITA KHETI 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025012 MISS REETA KHETI STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-002-004/16514
(BADMAL) 		2401028000NRG24131220230462055 13/12/2023 JAYARAM DEO 2401028WL079285 JAYARAM DEO 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025004 JAYRAM DEO S/O BIBHISANA DEO UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-002-004/16519
(BADMAL) 		2401028000NRG24131220230462056 13/12/2023 MAHENDRA DEO 2401028WL079285 MAHENDRA DEO 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025015 MAHENDRA DEO INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIRAKHOL OR-01-028-002-004/16519
(BADMAL) 		2401028000NRG24131220230462057 13/12/2023 SABITA DEO 2401028WL079285 SABITA DEO 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025000 SABITA DEO W3/O MAHENDRA DEO UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-002-004/16521
(BADMAL) 		2401028000NRG24131220230462058 13/12/2023 Dali Deo 2401028WL079285 Dali Deo 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154024995 DALI DEO W/O-BISWAMITRA DEO UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-002-004/16522
(BADMAL) 		2401028000NRG24131220230462059 13/12/2023 ANADI PRADHAN 2401028WL079285 ANADI PRADHAN 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025007 ANADI PADHAN UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-002-004/16522
(BADMAL) 		2401028000NRG24131220230462060 13/12/2023 PRATIMA PRADHAN 2401028WL079285 PRATIMA PRADHAN 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025011 PRATIMA PADHAN UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-002-004/16523
(BADMAL) 		2401028000NRG24131220230462061 13/12/2023 JAGABANDHU DEO 2401028WL079285 JAGABANDHU DEO 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025009 JAGABANDHU DEO UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-002-004/16679
(BADMAL) 		2401028000NRG24131220230462064 13/12/2023 CHANCHALA BAGHA 2401028WL079285 CHANCHALA BAGHA 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025008 CHANCHALA BAGHA UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-002-004/16679
(BADMAL) 		2401028000NRG24131220230462063 13/12/2023 GOURANGA BAGHA 2401028WL079285 GOURANGA BAGHA 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025006 SHRI GAURANGA BAGHA STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-002-004/902
(BADMAL) 		2401028000NRG24131220230462065 13/12/2023 MADAN BEHERA 2401028WL079285 MADAN BEHERA 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154024992 MADAN BEHERA UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-002-004/902
(BADMAL) 		2401028000NRG24131220230462066 13/12/2023 URMILA BEHERA 2401028WL079285 URMILA BEHERA 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025001 URMILA BEHERA W/O MADAN BEHERA UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-002-004/903
(BADMAL) 		2401028000NRG24131220230462067 13/12/2023 JHASAKETAN BEHERA 2401028WL079285 JHASAKETAN BEHERA 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154024998 JHASAKETAN BEHERA S/O GULUTHU BEHERA UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-002-004/903
(BADMAL) 		2401028000NRG24131220230462068 13/12/2023 MUKTANJALI BEHERA 2401028WL079285 MUKTANJALI BEHERA 00468 UBIN0547328 1185 1185 Processed 01/03/2024 1154025002 MUKTANJALI BEHERA W/O JHASKETAN BEHERA UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-002-004/904
(BADMAL) 		2401028000NRG24131220230462069 13/12/2023 KUNU NAIK 2401028WL079285 KUNU NAIK 00468 UBIN0547328 948 948 Processed 01/03/2024 1154025018 KUNU NAIK UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-002-004/904
(BADMAL) 		2401028000NRG24131220230462070 13/12/2023 SHANTI NAIK 2401028WL079285 SHANTI NAIK 00468 UBIN0547328 948 948 Processed 01/03/2024 1154024999 MISS SANTI NAIK STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-002-004/906
(BADMAL) 		2401028000NRG24131220230462071 13/12/2023 JAGYANSINI BAGH 2401028WL079285 JAGYANSINI BAGH 00468 UBIN0547328 948 948 Processed 01/03/2024 1154025016 MISS JAGYAN BAGH STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-002-004/913
(BADMAL) 		2401028000NRG24131220230462072 13/12/2023 PABITRA BAGH 2401028WL079285 PABITRA BAGH 00468 UBIN0547328 948 948 Processed 01/03/2024 1154025017 PABITRA BAGHA UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-002-004/913
(BADMAL) 		2401028000NRG24131220230462073 13/12/2023 SAIRENDRI BAGHA 2401028WL079285 SAIRENDRI BAGHA 00468 UBIN0547328 948 948 Processed 01/03/2024 1154025013 SURENDRI BAGHA W/O PABITRA BAGHA UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-002-004/917
(BADMAL) 		2401028000NRG24131220230462074 13/12/2023 ANTARYAMI DEO 2401028WL079285 ANTARYAMI DEO 00468 UBIN0547328 948 948 Processed 01/03/2024 1154024994 ANTARJYAMI DEO INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAIRAKHOL OR-01-028-002-004/917
(BADMAL) 		2401028000NRG24131220230462075 13/12/2023 MAMATA DEO 2401028WL079285 MAMATA DEO 00468 UBIN0547328 948 948 Processed 01/03/2024 1154025010 MAMATA DEU UNION BANK OF INDIA(508500)
SubTotal 31047 31047
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028002_131223APB_FTO_885098 Union Bank of India UBIN0547328 BADMAL 31047

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