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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:02:45 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_220623APB_FTO_266706
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-01-028-003-003/1118989
(BANSHAJAL) 		2401028000NRG24220620230191085 22/06/2023 damayanta naik 2401028WL007231 damayanta naik 00089 CBIN0284331 948 948 Processed 27/06/2023 2805942737 Master DAMAYANTA NAIK CENTRAL BANK OF INDIA(607115)
2 RAIRAKHOL OR-01-028-003-003/4368
(BANSHAJAL) 		2401028000NRG24220620230191098 22/06/2023 TANKADHAR BEHERA 2401028WL007231 TANKADHAR BEHERA 00089 CBIN0284331 948 948 Processed 27/06/2023 2805942729 Mr. TANKADHAR BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
3 RAIRAKHOL OR-01-028-003-003/1118783
(BANSHAJAL) 		2401028000NRG24220620230191069 22/06/2023 PARBATI NAIK 2401028WL007231 PARBATI NAIK 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942747 PARBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIRAKHOL OR-01-028-003-003/1118799
(BANSHAJAL) 		2401028000NRG24220620230191070 22/06/2023 Masali Pradhan 2401028WL007231 Masali Pradhan 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942731 MUSALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIRAKHOL OR-01-028-003-003/1118801
(BANSHAJAL) 		2401028000NRG24220620230191072 22/06/2023 Soudamini Pradhan 2401028WL007231 Soudamini Pradhan 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942722 MRS SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-003-003/1118854
(BANSHAJAL) 		2401028000NRG24220620230191074 22/06/2023 ANJANA PRADHAN 2401028WL007231 ANJANA PRADHAN 00415 SBIN0002105 1185 1185 Processed 27/06/2023 2805942733 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-003-003/1118854
(BANSHAJAL) 		2401028000NRG24220620230191073 22/06/2023 GOBARDHAN PRADHAN 2401028WL007231 GOBARDHAN PRADHAN 00415 SBIN0002105 1185 1185 Processed 27/06/2023 2805942720 GOBARDHAN PRADHAN STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-003-003/1118866
(BANSHAJAL) 		2401028000NRG24220620230191075 22/06/2023 HIMANSU PRADHAN 2401028WL007231 HIMANSU PRADHAN 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942728 MR HIMANSU PRADHAN STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-003-003/1118866
(BANSHAJAL) 		2401028000NRG24220620230191076 22/06/2023 SUSAMA PRADHAN 2401028WL007231 SUSAMA PRADHAN 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942725 SUSHMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIRAKHOL OR-01-028-003-003/1118915
(BANSHAJAL) 		2401028000NRG24220620230191078 22/06/2023 PRATAP CH PANDAY 2401028WL007231 PRATAP CH PANDAY 00415 SBIN0002105 711 711 Processed 27/06/2023 2805942736 MRS PRATAP CHANDRA PANDEY STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-003-003/1118915
(BANSHAJAL) 		2401028000NRG24220620230191079 22/06/2023 PUSPANJALI PANDAY 2401028WL007231 PUSPANJALI PANDAY 00415 SBIN0002105 237 237 Processed 27/06/2023 2805942752 MRS PUSPANJALI PANDE STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-003-003/1118967
(BANSHAJAL) 		2401028000NRG24220620230191081 22/06/2023 MAHIMA BERIHA 2401028WL007231 MAHIMA BERIHA 00415 SBIN0002105 711 711 Processed 27/06/2023 2805942739 MAHIMA BERIHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIRAKHOL OR-01-028-003-003/1118975
(BANSHAJAL) 		2401028000NRG24220620230191082 22/06/2023 GYANILAL BISWAL 2401028WL007231 GYANILAL BISWAL 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942751 MR GYANILAL BISWAL STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-003-003/1118978
(BANSHAJAL) 		2401028000NRG24220620230191083 22/06/2023 SIBANI PRADHAN 2401028WL007231 SIBANI PRADHAN 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942734 SIBANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAIRAKHOL OR-01-028-003-003/1119020
(BANSHAJAL) 		2401028000NRG24220620230191086 22/06/2023 sanghamitra naik 2401028WL007231 sanghamitra naik 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942727 MISS SANGHAMITRA NAIK STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-003-003/1119024
(BANSHAJAL) 		2401028000NRG24220620230191088 22/06/2023 RINKI PRADHAN 2401028WL007231 RINKI PRADHAN 00415 SBIN0002105 711 711 Processed 27/06/2023 2805942723 MISS RINKY PRADHAN STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-003-003/1119026
(BANSHAJAL) 		2401028000NRG24220620230191089 22/06/2023 JHUNI PRADHAN 2401028WL007231 JHUNI PRADHAN 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942753 JHUNI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAIRAKHOL OR-01-028-003-003/1119027
(BANSHAJAL) 		2401028000NRG24220620230191090 22/06/2023 ANJALI NAIK 2401028WL007231 ANJALI NAIK 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942741 MISS ANJALI NAIK STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-003-003/1119028
(BANSHAJAL) 		2401028000NRG24220620230191091 22/06/2023 SASHIKANT PRADHAN 2401028WL007231 SASHIKANT PRADHAN 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942724 MR SASHIKANTA PRADHAN STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-003-003/1119031
(BANSHAJAL) 		2401028000NRG24220620230191092 22/06/2023 sashi biswal 2401028WL007231 sashi biswal 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942740 SASHI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIRAKHOL OR-01-028-003-003/1119032
(BANSHAJAL) 		2401028000NRG24220620230191093 22/06/2023 JITENDRA SAHOO 2401028WL007231 JITENDRA SAHOO 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942738 MRS JITENDRA SAHOO STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-003-003/4316
(BANSHAJAL) 		2401028000NRG24220620230191095 22/06/2023 BINODINI BERIHA 2401028WL007231 BINODINI BERIHA 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942732 MRS BINODINEE BERIHA STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-003-003/4316
(BANSHAJAL) 		2401028000NRG24220620230191094 22/06/2023 SIBA BERIHA 2401028WL007231 SIBA BERIHA 00415 SBIN0002105 711 711 Processed 27/06/2023 2805942726 SIBA BERIHA STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-003-003/4349
(BANSHAJAL) 		2401028000NRG24220620230191097 22/06/2023 PRABIN PANDEYY 2401028WL007231 PRABIN PANDEYY 00415 SBIN0002105 948 948 Processed 27/06/2023 2805942735 PRABIN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIRAKHOL OR-01-028-003-003/4368
(BANSHAJAL) 		2401028000NRG24220620230191099 22/06/2023 KUNTI BEHERA 2401028WL007231 KUNTI BEHERA 00415 SBIN0002105 711 711 Processed 27/06/2023 2805942730 KUNTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAIRAKHOL OR-01-028-003-003/4466
(BANSHAJAL) 		2401028000NRG24220620230191103 22/06/2023 SOBHAGINI SAHU 2401028WL007231 SOBHAGINI SAHU 00415 SBIN0002105 711 711 Processed 27/06/2023 2805942721 MRS SOVAGINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 21093 21093
27 RAIRAKHOL OR-01-028-003-003/1118801
(BANSHAJAL) 		2401028000NRG24220620230191071 22/06/2023 Banamali Pradhan 2401028WL007231 Banamali Pradhan 00468 UBIN0572411 948 948 Processed 27/06/2023 2805942743 BANAMALI PRADHAN S/O-BHAGABAN PRADHAN UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-003-003/1118986
(BANSHAJAL) 		2401028000NRG24220620230191084 22/06/2023 BIDUTLATA JENA 2401028WL007231 BIDUTLATA JENA 00468 UBIN0572411 948 948 Processed 27/06/2023 2805942742 BIDYUTLATA JENA UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-003-003/1119024
(BANSHAJAL) 		2401028000NRG24220620230191087 22/06/2023 BIRENDRA PRADHAN 2401028WL007231 BIRENDRA PRADHAN 00468 UBIN0572411 711 711 Processed 27/06/2023 2805942744 MR BIRENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
30 RAIRAKHOL OR-01-028-003-003/1118967
(BANSHAJAL) 		2401028000NRG24220620230191080 22/06/2023 ADITYA BERIHA 2401028WL007231 ADITYA BERIHA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2805942746 Mr. ADITYA BERIHA UTKAL GRAMEEN BANK(607234)
31 RAIRAKHOL OR-01-028-003-003/4323
(BANSHAJAL) 		2401028000NRG24220620230191096 22/06/2023 KAPILA PRADHAN 2401028WL007231 KAPILA PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2805942745 KAPIL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIRAKHOL OR-01-028-003-003/4385
(BANSHAJAL) 		2401028000NRG24220620230191100 22/06/2023 Sanju Naik 2401028WL007231 Sanju Naik 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2805942748 SANJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIRAKHOL OR-01-028-003-003/4405
(BANSHAJAL) 		2401028000NRG24220620230191101 22/06/2023 MILU PANDEY 2401028WL007231 MILU PANDEY 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2805942749 MILU . PANDEY UTKAL GRAMEEN BANK(607234)
34 RAIRAKHOL OR-01-028-003-003/4466
(BANSHAJAL) 		2401028000NRG24220620230191102 22/06/2023 JADUNATH SAHU 2401028WL007231 JADUNATH SAHU 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2805942750 MR JADUNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_220623APB_FTO_266706 Central Bank Of India CBIN0284331 REDHAKHOL 1896
2 RAIRAKHOL OR2401028003_220623APB_FTO_266706 State Bank of India SBIN0002105 RAIRAKHOL 21093
3 RAIRAKHOL OR2401028003_220623APB_FTO_266706 Union Bank of India UBIN0572411 Redhakhol 2607
4 RAIRAKHOL OR2401028003_220623APB_FTO_266706 UTKAL GRAMYA BANK SBIN0RRUKGB Charmal 711
5 RAIRAKHOL OR2401028003_220623APB_FTO_266706 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 2844

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