Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:23:58 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028011_210723APB_FTO_366216
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-01-028-011-013/15062-B
(LUHAPANK) 		2401028000NRG24210720230237457 21/07/2023 SUSHAMA MUNDA 2401028WL009106 SUSHAMA MUNDA 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976379846 MRS SUSAMA MUNDA STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-011-013/16714
(LUHAPANK) 		2401028000NRG24210720230237459 21/07/2023 BANITA MUNDA 2401028WL009106 BANITA MUNDA 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976379847 Mrs. BANITA . MUNDA UTKAL GRAMEEN BANK(607234)
3 RAIRAKHOL OR-01-028-011-013/167864
(LUHAPANK) 		2401028000NRG24210720230237462 21/07/2023 MATI PRADHAN 2401028WL009106 MATI PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976379845 MRS MATI PRADHAN STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-011-013/167864
(LUHAPANK) 		2401028000NRG24210720230237461 21/07/2023 SUSANTA PRADHAN 2401028WL009106 SUSANTA PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976379850 SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-011-013/167995
(LUHAPANK) 		2401028000NRG24210720230237465 21/07/2023 SANTI MUNDA 2401028WL009106 SANTI MUNDA 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976379848 MRS SHANTI MUNDA STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-011-013/4619
(LUHAPANK) 		2401028000NRG24210720230237474 21/07/2023 BASANTI MUNDA 2401028WL009106 BASANTI MUNDA 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976379849 Mrs. BASANTI MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
7 RAIRAKHOL OR-01-028-011-003/167854
(LUHAPANK) 		2401028000NRG24210720230237453 21/07/2023 DAMAYANTI PATRA 2401028WL009106 DAMAYANTI PATRA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976379861 DAMAYANTI PATRA W/O SUSANTA PATRA UNION BANK OF INDIA(508500)
8 RAIRAKHOL OR-01-028-011-003/4862
(LUHAPANK) 		2401028000NRG24210720230237455 21/07/2023 BAIJAYANTI DEHURI 2401028WL009106 BAIJAYANTI DEHURI 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976379854 BAIJAYANTI DEHURY UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-011-013/15123
(LUHAPANK) 		2401028000NRG24210720230237458 21/07/2023 DHIRA MUNDA 2401028WL009106 DHIRA MUNDA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976379851 DHIRA MUNDA WO PANU MUNDA UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-011-013/167812
(LUHAPANK) 		2401028000NRG24210720230237460 21/07/2023 MANINI MUNDA 2401028WL009106 MANINI MUNDA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976379860 MANINI MUNDA W/O GOBINDA MUNDA UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-011-013/167998
(LUHAPANK) 		2401028000NRG24210720230237466 21/07/2023 SANJUKTA MUNDA 2401028WL009106 SANJUKTA MUNDA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976379858 MRS SANJIKTA MUNDA STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-011-013/16800
(LUHAPANK) 		2401028000NRG24210720230237468 21/07/2023 SAROJINI MUNDA 2401028WL009106 SAROJINI MUNDA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976379852 SAROJINI MUNDA WO DHANU MUNDA UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-011-013/16802
(LUHAPANK) 		2401028000NRG24210720230237469 21/07/2023 PATI KISHAN 2401028WL009106 PATI KISHAN 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976379855 PATI KISAN UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-011-013/16802
(LUHAPANK) 		2401028000NRG24210720230237470 21/07/2023 SABITA KISHAN 2401028WL009106 SABITA KISHAN 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976379853 SABITA KISAN UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-011-013/4614
(LUHAPANK) 		2401028000NRG24210720230237472 21/07/2023 CHAIN MUNDA 2401028WL009106 CHAIN MUNDA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976379859 CHAINA MUNDA W/O PANCHU MUNDA UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-011-013/4630
(LUHAPANK) 		2401028000NRG24210720230237475 21/07/2023 JAYANTI MUNDA 2401028WL009106 JAYANTI MUNDA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976379857 JAYANTI MUNDA W/O NIRA MUNDA UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-011-013/4633
(LUHAPANK) 		2401028000NRG24210720230237477 21/07/2023 KOUSLYA MUNDA 2401028WL009106 KOUSLYA MUNDA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976379856 KAUSHALYA MUNDA W/O MEGHU MUNDA UNION BANK OF INDIA(508500)
SubTotal 15642 15642
18 RAIRAKHOL OR-01-028-011-013/16799
(LUHAPANK) 		2401028000NRG24210720230237464 21/07/2023 BISHAKA MUNDA 2401028WL009106 BISHAKA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976379864 Mrs. BISHAKHA MUNDA UTKAL GRAMEEN BANK(607234)
19 RAIRAKHOL OR-01-028-011-013/16800
(LUHAPANK) 		2401028000NRG24210720230237467 21/07/2023 BABULI MUNDA 2401028WL009106 BABULI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976379863 Mr. BABULI MUNDA UTKAL GRAMEEN BANK(607234)
20 RAIRAKHOL OR-01-028-011-013/4619
(LUHAPANK) 		2401028000NRG24210720230237473 21/07/2023 GHIRASH MUNDA 2401028WL009106 GHIRASH MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976379862 Mr. GIRISH MUNDA UTKAL GRAMEEN BANK(607234)
21 RAIRAKHOL OR-01-028-011-013/4633
(LUHAPANK) 		2401028000NRG24210720230237476 21/07/2023 MEGHU MUNDA 2401028WL009106 MEGHU MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976379865 Mrs. MEGHU MUNDA UTKAL GRAMEEN BANK(607234)
22 RAIRAKHOL OR-01-028-011-013/4640
(LUHAPANK) 		2401028000NRG24210720230237478 21/07/2023 JAGATA MUNDA 2401028WL009106 JAGATA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976379844 Mr. JAGAT MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028011_210723APB_FTO_366216 State Bank of India SBIN0002105 RAIRAKHOL 8532
2 RAIRAKHOL OR2401028011_210723APB_FTO_366216 Union Bank of India UBIN0572411 Redhakhol 15642
3 RAIRAKHOL OR2401028011_210723APB_FTO_366216 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 7110

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