Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:34:02 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028002_251023APB_FTO_683129
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-01-028-002-002/16305
(BADMAL) 		2401028000NRG24251020230394327 25/10/2023 SANTOSH BHOI 2401028WL058560 SANTOSH BHOI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272840318 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-002-001/1168
(BADMAL) 		2401028000NRG24251020230394322 25/10/2023 NRUPA ROHIDAS 2401028WL058556 NRUPA ROHIDAS 00468 UBIN0547328 948 948 Processed 09/11/2023 7272840320 NRUPA ROHIDAS UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-002-001/1274
(BADMAL) 		2401028000NRG24251020230394345 25/10/2023 ANUSUYA BAGH 2401028WL058570 ANUSUYA BAGH 00468 UBIN0547328 948 948 Processed 09/11/2023 7272840314 ANUSUYA BAGH UNION BANK OF INDIA(508500)
4 RAIRAKHOL OR-01-028-002-001/1368
(BADMAL) 		2401028000NRG24251020230394323 25/10/2023 RITA RANA 2401028WL058557 RITA RANA 00468 UBIN0547328 948 948 Processed 09/11/2023 7272840293 RITA RANA UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-002-001/14608
(BADMAL) 		2401028000NRG24251020230394343 25/10/2023 SEBATI BAGHA 2401028WL058569 SEBATI BAGHA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840309 SEBATI BAGH UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-002-001/15438
(BADMAL) 		2401028000NRG24251020230394337 25/10/2023 SIBA SAHU 2401028WL058565 SIBA SAHU 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840291 SIBA PRASAD SAHU UNION BANK OF INDIA(508500)
7 RAIRAKHOL OR-01-028-002-001/16185
(BADMAL) 		2401028000NRG24251020230394346 25/10/2023 LABANYA NAIK 2401028WL058570 LABANYA NAIK 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840317 LABANYA NAIK SO SUDARSAN NAIK UNION BANK OF INDIA(508500)
8 RAIRAKHOL OR-01-028-002-001/16350
(BADMAL) 		2401028000NRG24251020230394347 25/10/2023 SUSANTA SAHU 2401028WL058570 SUSANTA SAHU 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840315 SUSANTA SAHOO UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-002-001/16640
(BADMAL) 		2401028000NRG24251020230394344 25/10/2023 Santosini Rana 2401028WL058569 Santosini Rana 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840296 SANTOSINI RANA W/O GUPTESWAR RANA UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-002-001/16656
(BADMAL) 		2401028000NRG24251020230394348 25/10/2023 Laxmi Bagha 2401028WL058570 Laxmi Bagha 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840299 LAXMI BAGH W/O LAKSHMAN BAGH UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-002-001/16659
(BADMAL) 		2401028000NRG24251020230394330 25/10/2023 Sairendri Majhi 2401028WL058561 Sairendri Majhi 00468 UBIN0547328 948 948 Processed 09/11/2023 7272840302 SAIRENDRI MAJHI UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-002-001/16660
(BADMAL) 		2401028000NRG24251020230394334 25/10/2023 BELARSEN RANA 2401028WL058563 BELARSEN RANA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840313 BELARSEN RANA UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-002-001/16660
(BADMAL) 		2401028000NRG24251020230394333 25/10/2023 REENA RANA 2401028WL058563 REENA RANA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840303 REENA RANA W/O BELARSEN RANA UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-002-001/16661
(BADMAL) 		2401028000NRG24251020230394335 25/10/2023 Puspanjali Rana 2401028WL058564 Puspanjali Rana 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7272840298 MISS PUSPANJALI RANA STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-002-001/16662
(BADMAL) 		2401028000NRG24251020230394350 25/10/2023 Manabodh Sahu 2401028WL058570 Manabodh Sahu 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840308 MANABODH SAHOO UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-002-001/16662
(BADMAL) 		2401028000NRG24251020230394349 25/10/2023 Pratima Sahu 2401028WL058570 Pratima Sahu 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840295 PRATIMA SAHU W/O MANBODHA SAHU UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-002-001/16664
(BADMAL) 		2401028000NRG24251020230394351 25/10/2023 Dharitri Sahu 2401028WL058570 Dharitri Sahu 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840305 DHARITRI SAHU W/O KESHAB SAHU UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-002-001/16665
(BADMAL) 		2401028000NRG24251020230394352 25/10/2023 Arati Pradhan 2401028WL058570 Arati Pradhan 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7272840306 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-002-001/16668
(BADMAL) 		2401028000NRG24251020230394342 25/10/2023 Baikuntha khuntili 2401028WL058568 Baikuntha khuntili 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840297 BAIKUNTHA KHUNTULI GENERAL POST OFFICE(607245)
20 RAIRAKHOL OR-01-028-002-001/16668
(BADMAL) 		2401028000NRG24251020230394341 25/10/2023 Yosada Khuntali 2401028WL058568 Yosada Khuntali 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840292 JASODA KHUNTULI W/O BAIKUNTHA KHUNTULI UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-002-002/15469
(BADMAL) 		2401028000NRG24251020230394331 25/10/2023 BASU BHOI 2401028WL058562 BASU BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840307 BASUDEBA BHOI UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-002-002/15469
(BADMAL) 		2401028000NRG24251020230394332 25/10/2023 SANJUKTA BHOI 2401028WL058562 SANJUKTA BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840311 SANJUKTA BHOI D/O LALMANI MAJHI UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-002-002/16305
(BADMAL) 		2401028000NRG24251020230394328 25/10/2023 JEMA BHOI 2401028WL058560 JEMA BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840310 JEMA BHOI UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-002-002/943
(BADMAL) 		2401028000NRG24251020230394339 25/10/2023 CHITTARANJAN DHARUA 2401028WL058567 CHITTARANJAN DHARUA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840304 CHITTARANJAN DHARUA S/O BISWAMITRA DHARU UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-002-002/943
(BADMAL) 		2401028000NRG24251020230394340 25/10/2023 DROPADI DHARUA 2401028WL058567 DROPADI DHARUA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840312 DOUPADI DHARUA D/O BANSIDHAR DHARUA UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-002-003/15463
(BADMAL) 		2401028000NRG24251020230394338 25/10/2023 MAHONA SAHU 2401028WL058566 MAHONA SAHU 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840321 MOHANA SAHOO UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-002-003/16464
(BADMAL) 		2401028000NRG24251020230394324 25/10/2023 RAGHUNATH PALTA 2401028WL058558 RAGHUNATH PALTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840294 RAGHU PALTA & LABANGA PALTA UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-002-003/16522
(BADMAL) 		2401028000NRG24251020230394325 25/10/2023 AMBIKA PALTA 2401028WL058558 AMBIKA PALTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840319 AMBIKA PALTA W/O-RAGHUNATH UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-002-004/16512
(BADMAL) 		2401028000NRG24251020230394326 25/10/2023 NIRANJAN KHETI 2401028WL058559 NIRANJAN KHETI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840301 NIRANJAN KHETI S/O MUTU KHETI UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-002-007/14635
(BADMAL) 		2401028000NRG24251020230394355 25/10/2023 KETAKI BISWAL 2401028WL058570 KETAKI BISWAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840300 KETAKI BISWAL W/O SURESH BISWAL UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-002-007/14635
(BADMAL) 		2401028000NRG24251020230394354 25/10/2023 SURESH BISWAL 2401028WL058570 SURESH BISWAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272840316 SURESH BISWAL S/O DHANANJAY BISWAL UNION BANK OF INDIA(508500)
SubTotal 46926 46926
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028002_251023APB_FTO_683129 State Bank of India SBIN0002105 RAIRAKHOL 1659
2 RAIRAKHOL OR2401028002_251023APB_FTO_683129 Union Bank of India UBIN0547328 BADMAL 45978
3 RAIRAKHOL OR2401028002_251023APB_FTO_683129 Union Bank of India UBIN0547328 Union Bank of India,Badmal 948

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