Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:38:23 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_060523APB_FTO_85568
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-01-028-003-007/16642-A
(BANSHAJAL) 		2401028000NRG24060520230028331 06/05/2023 BAJENDRA DEHURY 2401028WL001285 BAJENDRA DEHURY 00078 CNRB0004135 1422 1422 Processed 12/05/2023 1495503015 Mr. BAJENDRA . DEHURY UTKAL GRAMEEN BANK(607234)
2 RAIRAKHOL OR-01-028-003-007/16642-A
(BANSHAJAL) 		2401028000NRG24060520230028332 06/05/2023 Kanchan Dehury 2401028WL001285 Kanchan Dehury 00078 CNRB0004135 1422 1422 Processed 12/05/2023 1495503016 KANCHANA DEHURI CANARA BANK(508532)
3 RAIRAKHOL OR-01-028-003-014/1274-D
(BANSHAJAL) 		2401028000NRG24060520230028338 06/05/2023 DEBAKI SETH 2401028WL001285 DEBAKI SETH 00078 CNRB0004135 1422 1422 Processed 12/05/2023 1495503020 DEBAKI SETHI CANARA BANK(508532)
SubTotal 4266 4266
4 RAIRAKHOL OR-01-028-003-004/1118877
(BANSHAJAL) 		2401028000NRG24060520230028326 06/05/2023 priyabrata pradhan 2401028WL001285 priyabrata pradhan 00089 CBIN0284331 1422 1422 Processed 12/05/2023 1495503030 Mr. PRIYABRATA PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
5 RAIRAKHOL OR-01-028-003-004/1118875
(BANSHAJAL) 		2401028000NRG24060520230028324 06/05/2023 Bajendra Pradhan 2401028WL001285 Bajendra Pradhan 00415 SBIN0002105 1422 1422 Processed 12/05/2023 1495503033 MR BRAJENDRA PRADHAN STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-003-004/1118876
(BANSHAJAL) 		2401028000NRG24060520230028325 06/05/2023 Hemasagara Pradhan 2401028WL001285 Hemasagara Pradhan 00415 SBIN0002105 1422 1422 Processed 12/05/2023 1495503023 MR HEMASAGAR PRADHAN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-003-004/9262
(BANSHAJAL) 		2401028000NRG24060520230028328 06/05/2023 KALPANA PRADHAN 2401028WL001285 KALPANA PRADHAN 00415 SBIN0002105 1422 1422 Processed 12/05/2023 1495503032 Mrs. KALPANA PRADHAN UTKAL GRAMEEN BANK(607234)
8 RAIRAKHOL OR-01-028-003-004/9262
(BANSHAJAL) 		2401028000NRG24060520230028327 06/05/2023 KESHAB PRADHAN 2401028WL001285 KESHAB PRADHAN 00415 SBIN0002105 1422 1422 Processed 12/05/2023 1495503027 MR KESHAB PRADHAN STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-003-007/118701
(BANSHAJAL) 		2401028000NRG24060520230028329 06/05/2023 MAHESH KU. PRADHAN 2401028WL001285 MAHESH KU. PRADHAN 00415 SBIN0002105 1422 1422 Processed 12/05/2023 1495503024 MR MAHESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-003-007/16566-A
(BANSHAJAL) 		2401028000NRG24060520230028330 06/05/2023 KAPILESWAR PRADHAN 2401028WL001285 KAPILESWAR PRADHAN 00415 SBIN0002105 1422 1422 Processed 12/05/2023 1495503028 MR KAPILESWAR PRADHAN STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-003-014/1262-D
(BANSHAJAL) 		2401028000NRG24060520230028336 06/05/2023 SUBHA DEHURY 2401028WL001285 SUBHA DEHURY 00415 SBIN0002105 1422 1422 Processed 12/05/2023 1495503014 MR SUBHA DEHURI STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-003-014/1272-D
(BANSHAJAL) 		2401028000NRG24060520230028337 06/05/2023 ASHOK SETHY 2401028WL001285 ASHOK SETHY 00415 SBIN0002105 1422 1422 Processed 13/05/2023 1495503012 ASHOK SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIRAKHOL OR-01-028-003-014/1277-D
(BANSHAJAL) 		2401028000NRG24060520230028339 06/05/2023 SUMATI PRADHAN 2401028WL001285 SUMATI PRADHAN 00415 SBIN0002105 1422 1422 Processed 12/05/2023 1495503031 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-003-014/1279-D
(BANSHAJAL) 		2401028000NRG24060520230028340 06/05/2023 BASANTI PRADHAN 2401028WL001285 BASANTI PRADHAN 00415 SBIN0002105 1422 1422 Processed 12/05/2023 1495503013 MS BASANTI PRADHAN STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-003-014/1324
(BANSHAJAL) 		2401028000NRG24060520230028341 06/05/2023 KARTIKA PRADHAN 2401028WL001285 KARTIKA PRADHAN 00415 SBIN0002105 1422 1422 Processed 13/05/2023 1495503022 KARTTIK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIRAKHOL OR-01-028-003-014/4204
(BANSHAJAL) 		2401028000NRG24060520230028346 06/05/2023 CHAITANYA PRADHAN 2401028WL001285 CHAITANYA PRADHAN 00415 SBIN0002105 1185 1185 Processed 12/05/2023 1495503021 MR CHAITANYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 16827 16827
17 RAIRAKHOL OR-01-028-003-007/4002
(BANSHAJAL) 		2401028000NRG24060520230028333 06/05/2023 GOURI PRADHAN 2401028WL001285 GOURI PRADHAN 00468 UBIN0572411 1422 1422 Processed 12/05/2023 1495503017 GOURI PRADHAN W/O BISWANATH PRADHAN UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-003-014/1118840
(BANSHAJAL) 		2401028000NRG24060520230028334 06/05/2023 bhabani sankar meswa 2401028WL001285 bhabani sankar meswa 00468 UBIN0572411 1422 1422 Processed 13/05/2023 1495503018 BHABANI SANKAR MESWA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIRAKHOL OR-01-028-003-014/4173
(BANSHAJAL) 		2401028000NRG24060520230028344 06/05/2023 PHULA MESWA 2401028WL001285 PHULA MESWA 00468 UBIN0572411 1185 1185 Processed 12/05/2023 1495503019 MS FULA MESWA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
20 RAIRAKHOL OR-01-028-003-014/4160
(BANSHAJAL) 		2401028000NRG24060520230028342 06/05/2023 SHIBA DEHURI 2401028WL001285 SHIBA DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495503029 MR SIBA DEHURI STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-003-014/4173
(BANSHAJAL) 		2401028000NRG24060520230028343 06/05/2023 NARAYAN MESWA 2401028WL001285 NARAYAN MESWA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1495503025 NARAYANA MESWA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAIRAKHOL OR-01-028-003-014/4179
(BANSHAJAL) 		2401028000NRG24060520230028345 06/05/2023 NARAYAN PRADHAN 2401028WL001285 NARAYAN PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495503026 Mr. NARAYAN PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_060523APB_FTO_85568 Canara Bank CNRB0004135 Redhakhol 4266
2 RAIRAKHOL OR2401028003_060523APB_FTO_85568 Central Bank Of India CBIN0284331 REDHAKHOL 1422
3 RAIRAKHOL OR2401028003_060523APB_FTO_85568 State Bank of India SBIN0002105 RAIRAKHOL 16827
4 RAIRAKHOL OR2401028003_060523APB_FTO_85568 Union Bank of India UBIN0572411 Redhakhol 4029
5 RAIRAKHOL OR2401028003_060523APB_FTO_85568 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 4029

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