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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:14:50 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028005_120723APB_FTO_331384
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-01-028-005-003/13014-A
(BHARATPUR) 		2401028005NRG24110720230225702 12/07/2023 SANJUKTA PRADHAN 2401028005WL008438 SANJUKTA PRADHAN 00089 CBIN0284331 1185 1185 Processed 30/08/2023 4966506793 MISS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-005-003/13018-A
(BHARATPUR) 		2401028005NRG24110720230225704 12/07/2023 Dhruba Pradhan 2401028005WL008438 Dhruba Pradhan 00089 CBIN0284331 1185 1185 Processed 30/08/2023 4966506789 Mr. DHRUBA PRADHAN CENTRAL BANK OF INDIA(607115)
3 RAIRAKHOL OR-01-028-005-003/13024-A
(BHARATPUR) 		2401028005NRG24110720230225706 12/07/2023 RITA PRADHAN 2401028005WL008438 RITA PRADHAN 00089 CBIN0284331 1185 1185 Processed 30/08/2023 4966506755 Mrs. RITA PRADHAN CENTRAL BANK OF INDIA(607115)
4 RAIRAKHOL OR-01-028-005-003/13025-A
(BHARATPUR) 		2401028005NRG24110720230225707 12/07/2023 PRABHATI PRADHAN 2401028005WL008438 PRABHATI PRADHAN 00089 CBIN0284331 1185 1185 Processed 30/08/2023 4966506784 Mrs. PRABHATI PRADHAN CENTRAL BANK OF INDIA(607115)
5 RAIRAKHOL OR-01-028-005-003/19229
(BHARATPUR) 		2401028005NRG24110720230225728 12/07/2023 Narendra pradhan 2401028005WL008438 Narendra pradhan 00089 CBIN0284331 1185 1185 Processed 30/08/2023 4966506788 Mr. NARENDRA RANJAN PRADHAN CENTRAL BANK OF INDIA(607115)
6 RAIRAKHOL OR-01-028-005-003/3129
(BHARATPUR) 		2401028005NRG24110720230225752 12/07/2023 TRILOCHANA PRADHAN 2401028005WL008438 TRILOCHANA PRADHAN 00089 CBIN0284331 1185 1185 Processed 30/08/2023 4966506746 MR TRILOCHAN PRADHAN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-005-003/3132
(BHARATPUR) 		2401028005NRG24110720230225755 12/07/2023 Bithal Pradhan 2401028005WL008438 Bithal Pradhan 00089 CBIN0284331 1185 1185 Processed 30/08/2023 4966506753 Mr. BITHAL . PRADHAN CENTRAL BANK OF INDIA(607115)
8 RAIRAKHOL OR-01-028-005-003/3142
(BHARATPUR) 		2401028005NRG24110720230225759 12/07/2023 SULA PRADHAN 2401028005WL008438 SULA PRADHAN 00089 CBIN0284331 1185 1185 Processed 30/08/2023 4966506794 Mrs. SHUKA PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 9480 9480
9 RAIRAKHOL OR-01-028-005-003/13015-A
(BHARATPUR) 		2401028005NRG24110720230225703 12/07/2023 Babuli Bibhar 2401028005WL008438 Babuli Bibhar 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506787 MR BABULI BADI STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-005-003/13022-A
(BHARATPUR) 		2401028005NRG24110720230225705 12/07/2023 Biswajit Pradhan 2401028005WL008438 Biswajit Pradhan 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506779 MR BISWAJIT PRADHAN STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-005-003/1422
(BHARATPUR) 		2401028005NRG24110720230225709 12/07/2023 TRILOCHANA PRADHAN 2401028005WL008438 TRILOCHANA PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506795 MR TRILOCHAN PRADHAN STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-005-003/15001
(BHARATPUR) 		2401028005NRG24110720230225710 12/07/2023 SABITA BADI 2401028005WL008438 SABITA BADI 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506790 MS SABITA BADI STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-005-003/16823
(BHARATPUR) 		2401028005NRG24110720230225712 12/07/2023 JANGYASINI BHOI 2401028005WL008438 JANGYASINI BHOI 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506797 MR JANGYASINI BHOI STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-005-003/16823
(BHARATPUR) 		2401028005NRG24110720230225711 12/07/2023 NILA BHOI 2401028005WL008438 NILA BHOI 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506796 Mr. NILA BHOI CENTRAL BANK OF INDIA(607115)
15 RAIRAKHOL OR-01-028-005-003/18067
(BHARATPUR) 		2401028005NRG24110720230225713 12/07/2023 KARUNAKAR PRADHAN 2401028005WL008438 KARUNAKAR PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506765 MR KARUNAKAR PRADHAN STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-005-003/18067
(BHARATPUR) 		2401028005NRG24110720230225714 12/07/2023 Ritanjali pradhan 2401028005WL008438 Ritanjali pradhan 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506776 MRS RITANJALI PRADHAN STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-005-003/18070
(BHARATPUR) 		2401028005NRG24110720230225716 12/07/2023 LILI PRADHAN 2401028005WL008438 LILI PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506767 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-005-003/18070
(BHARATPUR) 		2401028005NRG24110720230225715 12/07/2023 SASHI BHUSAN PRADHAN 2401028005WL008438 SASHI BHUSAN PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506768 MR SASHIBHUSHAN PRADHAN STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-005-003/19199
(BHARATPUR) 		2401028005NRG24110720230225717 12/07/2023 Raju Pradhan 2401028005WL008438 Raju Pradhan 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506783 MR RAJU PRADHAN STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-005-003/19204
(BHARATPUR) 		2401028005NRG24110720230225718 12/07/2023 PADMALOCHAN PRADHAN 2401028005WL008438 PADMALOCHAN PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506781 MR PADMALOCHAN PRADHAN STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-005-003/19205
(BHARATPUR) 		2401028005NRG24110720230225719 12/07/2023 SUSIL PRADHAN 2401028005WL008438 SUSIL PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506777 MR SHUSIL PRADHAN STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-005-003/19210
(BHARATPUR) 		2401028005NRG24110720230225721 12/07/2023 MANOJ PRADHAN 2401028005WL008438 MANOJ PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506782 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-005-003/19212
(BHARATPUR) 		2401028005NRG24110720230225723 12/07/2023 BULU PRADHAN 2401028005WL008438 BULU PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506775 MR BULU PRADHAN STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-005-003/19215
(BHARATPUR) 		2401028005NRG24110720230225724 12/07/2023 BARUNA PRADHAN 2401028005WL008438 BARUNA PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506769 MR BARUNA PRADHAN STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-005-003/19217
(BHARATPUR) 		2401028005NRG24110720230225725 12/07/2023 RITA PRADHAN 2401028005WL008438 RITA PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506792 MS RITA PRADHAN STATE BANK OF INDIA(508548)
26 RAIRAKHOL OR-01-028-005-003/19224
(BHARATPUR) 		2401028005NRG24110720230225727 12/07/2023 JHUNU PRADHAN 2401028005WL008438 JHUNU PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506785 MS JHUNU PRADHAN STATE BANK OF INDIA(508548)
27 RAIRAKHOL OR-01-028-005-003/19231
(BHARATPUR) 		2401028005NRG24110720230225729 12/07/2023 Babula pradhan 2401028005WL008438 Babula pradhan 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506772 MR BABULA PRADHAN STATE BANK OF INDIA(508548)
28 RAIRAKHOL OR-01-028-005-003/19234
(BHARATPUR) 		2401028005NRG24110720230225730 12/07/2023 Jagannath sahu 2401028005WL008438 Jagannath sahu 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506754 MR JAGANNATH SAHU STATE BANK OF INDIA(508548)
29 RAIRAKHOL OR-01-028-005-003/3075
(BHARATPUR) 		2401028005NRG24110720230225732 12/07/2023 AMITA PRADHAN 2401028005WL008438 AMITA PRADHAN 00415 SBIN0002105 948 948 Processed 30/08/2023 4966506771 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
30 RAIRAKHOL OR-01-028-005-003/3075
(BHARATPUR) 		2401028005NRG24110720230225731 12/07/2023 Arjuna Pradhan 2401028005WL008438 Arjuna Pradhan 00415 SBIN0002105 948 948 Processed 30/08/2023 4966506756 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
31 RAIRAKHOL OR-01-028-005-003/3081
(BHARATPUR) 		2401028005NRG24110720230225736 12/07/2023 Srimati Bibhar 2401028005WL008438 Srimati Bibhar 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506786 MS SIRA BIBHAR STATE BANK OF INDIA(508548)
32 RAIRAKHOL OR-01-028-005-003/3098
(BHARATPUR) 		2401028005NRG24110720230225739 12/07/2023 Tripurari Bibhar 2401028005WL008438 Tripurari Bibhar 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506773 MR TRIPURA BIBHARA STATE BANK OF INDIA(508548)
33 RAIRAKHOL OR-01-028-005-003/3104
(BHARATPUR) 		2401028005NRG24110720230225740 12/07/2023 Jagata Pradhan 2401028005WL008438 Jagata Pradhan 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506759 Mr. JAGATA PRADHAN UTKAL GRAMEEN BANK(607234)
34 RAIRAKHOL OR-01-028-005-003/3106
(BHARATPUR) 		2401028005NRG24110720230225742 12/07/2023 Trilochan Bhoi 2401028005WL008438 Trilochan Bhoi 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506774 MR TRILOCHAN BHOI STATE BANK OF INDIA(508548)
35 RAIRAKHOL OR-01-028-005-003/3108
(BHARATPUR) 		2401028005NRG24110720230225744 12/07/2023 KUMARE PRADHAN 2401028005WL008438 KUMARE PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506770 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
36 RAIRAKHOL OR-01-028-005-003/3108
(BHARATPUR) 		2401028005NRG24110720230225743 12/07/2023 PABITRA PRADHAN 2401028005WL008438 PABITRA PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506762 MR PABITRA PRADHAN STATE BANK OF INDIA(508548)
37 RAIRAKHOL OR-01-028-005-003/3110
(BHARATPUR) 		2401028005NRG24110720230225745 12/07/2023 Prasadi Pradhan 2401028005WL008438 Prasadi Pradhan 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506766 MR PRASADI PRADHAN STATE BANK OF INDIA(508548)
38 RAIRAKHOL OR-01-028-005-003/3111
(BHARATPUR) 		2401028005NRG24110720230225746 12/07/2023 Binod Pradhan 2401028005WL008438 Binod Pradhan 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506764 MR BINANDA PRADHAN STATE BANK OF INDIA(508548)
39 RAIRAKHOL OR-01-028-005-003/3111
(BHARATPUR) 		2401028005NRG24110720230225747 12/07/2023 MITHILI PRADHAN 2401028005WL008438 MITHILI PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506791 MS MAITHILI PRADHAN STATE BANK OF INDIA(508548)
40 RAIRAKHOL OR-01-028-005-003/3126
(BHARATPUR) 		2401028005NRG24110720230225750 12/07/2023 BIVISAN SAHU 2401028005WL008438 BIVISAN SAHU 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506758 MR BIBHISHAN SAHU STATE BANK OF INDIA(508548)
41 RAIRAKHOL OR-01-028-005-003/3126
(BHARATPUR) 		2401028005NRG24110720230225751 12/07/2023 SANJUKTA SAHU 2401028005WL008438 SANJUKTA SAHU 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506780 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
42 RAIRAKHOL OR-01-028-005-003/3130
(BHARATPUR) 		2401028005NRG24110720230225753 12/07/2023 NARAYANA PRADHAN 2401028005WL008438 NARAYANA PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506760 MR NARAYAN PRADHAN STATE BANK OF INDIA(508548)
43 RAIRAKHOL OR-01-028-005-003/3131
(BHARATPUR) 		2401028005NRG24110720230225754 12/07/2023 PANDABA PRADHAN 2401028005WL008438 PANDABA PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506757 Mr. PANDABA PRADHAN CENTRAL BANK OF INDIA(607115)
44 RAIRAKHOL OR-01-028-005-003/3135
(BHARATPUR) 		2401028005NRG24110720230225756 12/07/2023 MAKARNDA PRADHAN 2401028005WL008438 MAKARNDA PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506778 MR MAKARAND PRADHAN STATE BANK OF INDIA(508548)
45 RAIRAKHOL OR-01-028-005-003/3142
(BHARATPUR) 		2401028005NRG24110720230225758 12/07/2023 NITIA PRADHAN 2401028005WL008438 NITIA PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966506763 MR NITIA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 43371 43371
46 RAIRAKHOL OR-01-028-005-003/19209
(BHARATPUR) 		2401028005NRG24110720230225720 12/07/2023 SURENDRA PRADHAN 2401028005WL008438 SURENDRA PRADHAN 00468 UBIN0572411 1185 1185 Processed 30/08/2023 4966506747 SURENDRA PRADHAN S/O PABITRA PRADHAN UNION BANK OF INDIA(508500)
47 RAIRAKHOL OR-01-028-005-003/19221
(BHARATPUR) 		2401028005NRG24110720230225726 12/07/2023 SANGITA HATI 2401028005WL008438 SANGITA HATI 00468 UBIN0572411 1185 1185 Processed 30/08/2023 4966506749 SANGITA HATI UNION BANK OF INDIA(508500)
48 RAIRAKHOL OR-01-028-005-003/3097
(BHARATPUR) 		2401028005NRG24110720230225738 12/07/2023 Sanju Bhoi 2401028005WL008438 Sanju Bhoi 00468 UBIN0572411 1185 1185 Processed 30/08/2023 4966506748 SANJUKTA BHOI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
49 RAIRAKHOL OR-01-028-005-003/3081
(BHARATPUR) 		2401028005NRG24110720230225735 12/07/2023 Cheru Bibhar 2401028005WL008438 Cheru Bibhar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966506752 Mr. CHERU BIBHAR UTKAL GRAMEEN BANK(607234)
50 RAIRAKHOL OR-01-028-005-003/3081
(BHARATPUR) 		2401028005NRG24110720230225737 12/07/2023 LALIT BIBHAR 2401028005WL008438 LALIT BIBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966506751 Mr. LALIT BIBHAR UTKAL GRAMEEN BANK(607234)
51 RAIRAKHOL OR-01-028-005-003/3114
(BHARATPUR) 		2401028005NRG24110720230225748 12/07/2023 MURALI PRAHAN 2401028005WL008438 MURALI PRAHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966506750 Mr. MURALIDHAR PRADHAN CENTRAL BANK OF INDIA(607115)
52 RAIRAKHOL OR-01-028-005-003/3137
(BHARATPUR) 		2401028005NRG24110720230225757 12/07/2023 SAMBHU PRADHAN 2401028005WL008438 SAMBHU PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966506761 SHAMBHU PRADHAN SO DEBARCHANA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028005_120723APB_FTO_331384 Central Bank Of India CBIN0284331 REDHAKHOL 9480
2 RAIRAKHOL OR2401028005_120723APB_FTO_331384 State Bank of India SBIN0002105 RAIRAKHOL 43371
3 RAIRAKHOL OR2401028005_120723APB_FTO_331384 Union Bank of India UBIN0572411 Redhakhol 3555
4 RAIRAKHOL OR2401028005_120723APB_FTO_331384 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 4740

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