Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:10:57 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028014_180723APB_FTO_347139
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-01-028-014-010/14189
(TRIBANPUR) 		2401028000NRG24180720230233167 18/07/2023 SANKARA BHOI 2401028WL008828 SANKARA BHOI 00089 CBIN0284331 1185 1185 Processed 30/08/2023 4966177402 Mr. SANKAR BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 RAIRAKHOL OR-01-028-014-005/19472
(TRIBANPUR) 		2401028000NRG24180720230233164 18/07/2023 RANJITA PRADHAN 2401028WL008828 RANJITA PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177382 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-014-005/7181
(TRIBANPUR) 		2401028000NRG24180720230233166 18/07/2023 Pintu Pradhan 2401028WL008828 Pintu Pradhan 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177387 MR PINTU PRADHAN STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-014-010/14760
(TRIBANPUR) 		2401028000NRG24180720230233168 18/07/2023 LAKSHINDRA BHOI 2401028WL008828 LAKSHINDRA BHOI 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177400 LAKSHINDRA BHOI GENERAL POST OFFICE(607245)
5 RAIRAKHOL OR-01-028-014-010/194530
(TRIBANPUR) 		2401028000NRG24180720230233170 18/07/2023 SUJATA BHOI 2401028WL008828 SUJATA BHOI 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177381 MRS SUJATA BHOI STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-014-010/194530
(TRIBANPUR) 		2401028000NRG24180720230233169 18/07/2023 Sushil Bhoi 2401028WL008828 Sushil Bhoi 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177384 MRS SUSHIL BHOI STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-014-010/194531
(TRIBANPUR) 		2401028000NRG24180720230233171 18/07/2023 Sabita Bhoi 2401028WL008828 Sabita Bhoi 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177390 MS SABITA BHOI STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-014-010/19477
(TRIBANPUR) 		2401028000NRG24180720230233173 18/07/2023 Priyatama Naik 2401028WL008828 Priyatama Naik 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177393 MRS PRIYATAMA NAIK STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-014-016/11494-A
(TRIBANPUR) 		2401028000NRG24180720230233174 18/07/2023 BUDHABARI BANICHOR 2401028WL008828 BUDHABARI BANICHOR 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177399 MRS BUDHABARI BANICHAR STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-014-016/16680-A
(TRIBANPUR) 		2401028000NRG24180720230233175 18/07/2023 PRAFULA PRADHAN 2401028WL008828 PRAFULA PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177388 MR PRAFULLA PRADHAN STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-014-016/18933
(TRIBANPUR) 		2401028000NRG24180720230233176 18/07/2023 Sasmita Sandha 2401028WL008828 Sasmita Sandha 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177395 Mrs. SASMITA GHIBALA CENTRAL BANK OF INDIA(607115)
12 RAIRAKHOL OR-01-028-014-016/19498
(TRIBANPUR) 		2401028000NRG24180720230233177 18/07/2023 Sangita Bagha 2401028WL008828 Sangita Bagha 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177391 MRS SANGITA BAGHA STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-014-016/19541
(TRIBANPUR) 		2401028000NRG24180720230233178 18/07/2023 PRASANTA SAHU 2401028WL008828 PRASANTA SAHU 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177386 MR PRASANTA SAHU STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-014-016/19570
(TRIBANPUR) 		2401028000NRG24180720230233179 18/07/2023 Amit kumar Sahu 2401028WL008828 Amit kumar Sahu 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177389 MR AMIT KUMAR SAHOO STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-014-016/19571
(TRIBANPUR) 		2401028000NRG24180720230233180 18/07/2023 Ranju Palia 2401028WL008828 Ranju Palia 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177403 MRS RANJU PALIA STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-014-016/19573
(TRIBANPUR) 		2401028000NRG24180720230233181 18/07/2023 Sarojini Behera 2401028WL008828 Sarojini Behera 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177394 SAROJINI BEHERA D/O ANANTA BEHERA UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-014-016/19576
(TRIBANPUR) 		2401028000NRG24180720230233182 18/07/2023 Durga Sankar Sahu 2401028WL008828 Durga Sankar Sahu 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177385 DURGASHANKAR SAHU GENERAL POST OFFICE(607245)
18 RAIRAKHOL OR-01-028-014-016/19578
(TRIBANPUR) 		2401028000NRG24180720230233183 18/07/2023 Santoshini Bagha 2401028WL008828 Santoshini Bagha 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177392 MRS SANTOSHINI BAGH STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-014-016/2391
(TRIBANPUR) 		2401028000NRG24180720230233184 18/07/2023 MANGLU BHOI 2401028WL008828 MANGLU BHOI 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177401 MRS MANGULU BHOI STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-014-016/2392
(TRIBANPUR) 		2401028000NRG24180720230233185 18/07/2023 LAKHINDRA MALLIK 2401028WL008828 LAKHINDRA MALLIK 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177379 MR LAKSHEENDRA MALEEK STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-014-016/2656
(TRIBANPUR) 		2401028000NRG24180720230233186 18/07/2023 GOUTAM RANA 2401028WL008828 GOUTAM RANA 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177398 GOUTAM RANA STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-014-016/2708
(TRIBANPUR) 		2401028000NRG24180720230233187 18/07/2023 M SANDHA 2401028WL008828 M SANDHA 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177380 MRS MUKTA SANDHA STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-014-016/5768
(TRIBANPUR) 		2401028000NRG24180720230233188 18/07/2023 SAILENDRI SETHI 2401028WL008828 SAILENDRI SETHI 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966177383 MRS SAIRENDRI SETHY STATE BANK OF INDIA(508548)
SubTotal 26070 26070
24 RAIRAKHOL OR-01-028-014-010/19473
(TRIBANPUR) 		2401028000NRG24180720230233172 18/07/2023 Gitanjali dharua 2401028WL008828 Gitanjali dharua 00468 UBIN0549291 1185 1185 Processed 30/08/2023 4966177396 GITANJALI DHARUA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
25 RAIRAKHOL OR-01-028-014-005/19520
(TRIBANPUR) 		2401028000NRG24180720230233165 18/07/2023 Mamata Pradhan 2401028WL008828 Mamata Pradhan 00468 UBIN0572411 1185 1185 Processed 30/08/2023 4966177397 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028014_180723APB_FTO_347139 Central Bank Of India CBIN0284331 REDHAKHOL 1185
2 RAIRAKHOL OR2401028014_180723APB_FTO_347139 State Bank of India SBIN0002105 RAIRAKHOL 26070
3 RAIRAKHOL OR2401028014_180723APB_FTO_347139 Union Bank of India UBIN0549291 KADALIGARH 1185
4 RAIRAKHOL OR2401028014_180723APB_FTO_347139 Union Bank of India UBIN0572411 Redhakhol 1185

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