Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:02:40 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_220923FTO_559853
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-01-028-003-001/1119025
(BANSHAJAL) 		2401028003NRG24220920230340598 22/09/2023 KUMARI JHANKAR 2401028003WL041416 KUMARI JHANKAR 00078 CNRB0004135 1659 1659 Processed 09/11/2023 7281243908 KUMARI JHANKAR ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-003-001/1118876
(BANSHAJAL) 		2401028003NRG24220920230340561 22/09/2023 Benudhara Pradhan 2401028003WL041406 Benudhara Pradhan 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7281243905 Benudhara Pradhan ()
3 RAIRAKHOL OR-01-028-003-001/1119025
(BANSHAJAL) 		2401028003NRG24220920230340597 22/09/2023 RATRA JHANKAR 2401028003WL041416 RATRA JHANKAR 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7281243904 RATRA JHANKAR ()
4 RAIRAKHOL OR-01-028-003-004/1118896
(BANSHAJAL) 		2401028000NRG24220920230342010 22/09/2023 SAHADEV SAMAL 2401028WL041813 SAHADEV SAMAL 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7281243907 SAHADEV SAMAL ()
5 RAIRAKHOL OR-01-028-003-004/1118996
(BANSHAJAL) 		2401028000NRG24220920230342070 22/09/2023 SANTOSH PADHAN 2401028WL041853 SANTOSH PADHAN 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7281243906 SANTOSH PADHAN ()
6 RAIRAKHOL OR-01-028-003-005/8959
(BANSHAJAL) 		2401028003NRG24220920230341055 22/09/2023 dooti pradhan 2401028003WL041565 dooti pradhan 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7281243903 dooti pradhan ()
SubTotal 8295 8295
7 RAIRAKHOL OR-01-028-003-001/1118878
(BANSHAJAL) 		2401028003NRG24220920230340579 22/09/2023 judhitira ghibila 2401028003WL041409 judhitira ghibila 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243914 MR JUJHESTI GHIBILA ()
8 RAIRAKHOL OR-01-028-003-001/1118880
(BANSHAJAL) 		2401028003NRG24220920230340563 22/09/2023 mili jhankar 2401028003WL041406 mili jhankar 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243909 MRS MILI JHANKAR ()
9 RAIRAKHOL OR-01-028-003-001/1118880
(BANSHAJAL) 		2401028003NRG24220920230340564 22/09/2023 SESADEV JHANKAR 2401028003WL041406 SESADEV JHANKAR 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243919 MR SESHADEB JHANKAR ()
10 RAIRAKHOL OR-01-028-003-001/2759
(BANSHAJAL) 		2401028003NRG24220920230340570 22/09/2023 ahalaya biswal 2401028003WL041407 ahalaya biswal 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243911 MISS AHALYA BISWAL ()
11 RAIRAKHOL OR-01-028-003-001/2759
(BANSHAJAL) 		2401028003NRG24220920230340569 22/09/2023 SUDAN BISWAL 2401028003WL041407 SUDAN BISWAL 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243913 MR SUJAN BISWAL ()
12 RAIRAKHOL OR-01-028-003-002/1118908
(BANSHAJAL) 		2401028003NRG24220920230340575 22/09/2023 NABATI PRADHAN 2401028003WL041408 NABATI PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243916 MS NABATI PRADHAN ()
13 RAIRAKHOL OR-01-028-003-003/1119035
(BANSHAJAL) 		2401028003NRG24220920230341053 22/09/2023 DOUPADI PRADHAN 2401028003WL041565 DOUPADI PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243917 MS DOUPADI PRADHAN ()
14 RAIRAKHOL OR-01-028-003-003/1119038
(BANSHAJAL) 		2401028003NRG24220920230340582 22/09/2023 SANJU KUMBHAR 2401028003WL041409 SANJU KUMBHAR 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243920 MISS SANJU KUMBHAR ()
15 RAIRAKHOL OR-01-028-003-003/1119041
(BANSHAJAL) 		2401028000NRG24220920230342087 22/09/2023 LAXMAN KUMAR PRADHAN 2401028WL041863 LAXMAN KUMAR PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243910 MR LAKSHMAN KUMAR PRADHAN ()
16 RAIRAKHOL OR-01-028-003-004/1118884
(BANSHAJAL) 		2401028000NRG24220920230342008 22/09/2023 ABANI KU HOTA 2401028WL041813 ABANI KU HOTA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243927 MR ABANI KUMAR HOTA ()
17 RAIRAKHOL OR-01-028-003-005/118741
(BANSHAJAL) 		2401028003NRG24220920230341072 22/09/2023 SAUDAMINI PRADHAN 2401028003WL041572 SAUDAMINI PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243926 MRS SAUDAMINI MIRDHA ()
18 RAIRAKHOL OR-01-028-003-005/118758
(BANSHAJAL) 		2401028003NRG24220920230341086 22/09/2023 anuradha behera 2401028003WL041577 anuradha behera 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243918 MS ANURADHA BEHERA ()
19 RAIRAKHOL OR-01-028-003-007/1118844
(BANSHAJAL) 		2401028003NRG24220920230340568 22/09/2023 ainthu dehury 2401028003WL041406 ainthu dehury 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243925 MR AINTHU DEHURY ()
20 RAIRAKHOL OR-01-028-003-009/18746
(BANSHAJAL) 		2401028003NRG24220920230341021 22/09/2023 BATISTA DEHURY 2401028003WL041555 BATISTA DEHURY 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243912 MR BASISHTA DEHURI ()
21 RAIRAKHOL OR-01-028-003-009/18758
(BANSHAJAL) 		2401028003NRG24220920230341034 22/09/2023 haladhar biswal 2401028003WL041559 haladhar biswal 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281243915 MR HALADHAR BISWAL ()
SubTotal 24885 24885
22 RAIRAKHOL OR-01-028-003-001/1118876
(BANSHAJAL) 		2401028003NRG24220920230340562 22/09/2023 hirabati pradhan 2401028003WL041406 hirabati pradhan 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7281243923 hirabati pradhan ()
23 RAIRAKHOL OR-01-028-003-004/1118987
(BANSHAJAL) 		2401028003NRG24220920230340554 22/09/2023 anusuya pradhan 2401028003WL041404 anusuya pradhan 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7281243924 anusuya pradhan ()
24 RAIRAKHOL OR-01-028-003-004/1118994
(BANSHAJAL) 		2401028003NRG24220920230340589 22/09/2023 CHINA PRADHAN 2401028003WL041411 CHINA PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7281243921 CHINA PRADHAN ()
25 RAIRAKHOL OR-01-028-003-004/1118994
(BANSHAJAL) 		2401028003NRG24220920230340590 22/09/2023 MAHESWAR PRADHAN 2401028003WL041411 MAHESWAR PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7281243922 MAHESWAR PRADHAN ()
SubTotal 6636 6636
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_220923FTO_559853 Canara Bank CNRB0004135 Redhakhol 1659
2 RAIRAKHOL OR2401028003_220923FTO_559853 Central Bank Of India CBIN0284331 REDHAKHOL 8295
3 RAIRAKHOL OR2401028003_220923FTO_559853 State Bank of India SBIN0002105 RAIRAKHOL 24885
4 RAIRAKHOL OR2401028003_220923FTO_559853 Union Bank of India UBIN0572411 Redhakhol 6636

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