Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:14:16 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028001_251023APB_FTO_682831
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-01-028-001-005/2309
(BADBAHAL) 		2401028001NRG24251020230394233 25/10/2023 BABULA DEHURY 2401028001WL058542 BABULA DEHURY 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7269230913 Mr. BABULA DEHURI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-001-001/5336
(BADBAHAL) 		2401028001NRG24251020230394318 25/10/2023 BABULA SAHU 2401028001WL058555 BABULA SAHU 00415 SBIN0002105 1422 1422 Processed 10/11/2023 7269230902 MR BABULA SAHOO STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-001-001/5336
(BADBAHAL) 		2401028001NRG24251020230394321 25/10/2023 BABULA SAHU 2401028001WL058555 BABULA SAHU 00415 SBIN0002105 1422 1422 Processed 10/11/2023 7269230903 MR BABULA SAHOO STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-001-002/188401
(BADBAHAL) 		2401028001NRG24251020230394304 25/10/2023 BABITA BEHERA 2401028001WL058552 BABITA BEHERA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269230906 MRS BABAITA BEHERA STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-001-002/188401
(BADBAHAL) 		2401028001NRG24251020230394305 25/10/2023 BABITA BEHERA 2401028001WL058552 BABITA BEHERA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269230907 MRS BABAITA BEHERA STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-001-002/18843
(BADBAHAL) 		2401028001NRG24251020230394306 25/10/2023 SANKRITANA BEHERA 2401028001WL058552 SANKRITANA BEHERA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269230910 MR SANKIRTATAN BEHERA STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-001-002/18843
(BADBAHAL) 		2401028001NRG24251020230394307 25/10/2023 SANKRITANA BEHERA 2401028001WL058552 SANKRITANA BEHERA 00415 SBIN0002105 1422 1422 Processed 10/11/2023 7269230911 MR SANKIRTATAN BEHERA STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-001-002/188467
(BADBAHAL) 		2401028001NRG24251020230394308 25/10/2023 KSHIROD BEHERA 2401028001WL058553 KSHIROD BEHERA 00415 SBIN0002105 1422 1422 Processed 10/11/2023 7269230915 MR KHIROD BEHERA STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-001-002/188467
(BADBAHAL) 		2401028001NRG24251020230394309 25/10/2023 KSHIROD BEHERA 2401028001WL058553 KSHIROD BEHERA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269230916 MR KHIROD BEHERA STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-001-002/188468
(BADBAHAL) 		2401028001NRG24251020230394310 25/10/2023 GOLAPI BEHERA 2401028001WL058553 GOLAPI BEHERA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269230908 MRS GOLAPI BEHERA STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-001-002/188468
(BADBAHAL) 		2401028001NRG24251020230394311 25/10/2023 GOLAPI BEHERA 2401028001WL058553 GOLAPI BEHERA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269230909 MRS GOLAPI BEHERA STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-001-005/2309
(BADBAHAL) 		2401028001NRG24251020230394234 25/10/2023 ANJALI DEHURi 2401028001WL058542 ANJALI DEHURi 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269230905 MRS ANJALI DEHURI STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-001-005/5585
(BADBAHAL) 		2401028001NRG24251020230394236 25/10/2023 CHITTA DEHURI 2401028001WL058542 CHITTA DEHURI 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7269230912 CHITTARANJAN DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIRAKHOL OR-01-028-001-007/2022
(BADBAHAL) 		2401028001NRG24251020230394312 25/10/2023 JHULESWAR PRADHAN 2401028001WL058554 JHULESWAR PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269230901 MR JHULESWAR PRADHAN STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-001-007/2022
(BADBAHAL) 		2401028001NRG24251020230394313 25/10/2023 PROMODINI PRADHAN 2401028001WL058554 PROMODINI PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7269230914 PRAMODINI PRADHAN UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-001-009/2939
(BADBAHAL) 		2401028001NRG24251020230394238 25/10/2023 SIKUN SETHI 2401028001WL058543 SIKUN SETHI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269230904 MR SIKUN SETHI STATE BANK OF INDIA(508548)
SubTotal 23937 23937
17 RAIRAKHOL OR-01-028-001-001/5336
(BADBAHAL) 		2401028001NRG24251020230394320 25/10/2023 BIMALA SAHU 2401028001WL058555 BIMALA SAHU 00468 UBIN0572411 1422 1422 Processed 09/11/2023 7269230919 BIMALA SAHU W/O BIRANCHA SAHU UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-001-001/5336
(BADBAHAL) 		2401028001NRG24251020230394317 25/10/2023 BIMALA SAHU 2401028001WL058555 BIMALA SAHU 00468 UBIN0572411 1185 1185 Processed 09/11/2023 7269230918 BIMALA SAHU W/O BIRANCHA SAHU UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-001-009/2982
(BADBAHAL) 		2401028001NRG24251020230394240 25/10/2023 duti matiary 2401028001WL058543 duti matiary 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7269230917 DUTI MATIARI W/O-DUKHA MATIARI UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-001-009/3023
(BADBAHAL) 		2401028001NRG24251020230394244 25/10/2023 Sudarshan Pradhan 2401028001WL058544 Sudarshan Pradhan 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7269230920 SUDARSHAN PRADHAN S/O AINTHU PRADHAN UNION BANK OF INDIA(508500)
SubTotal 5925 5925
21 RAIRAKHOL OR-01-028-001-001/5336
(BADBAHAL) 		2401028001NRG24251020230394316 25/10/2023 BIRANCHI SAHU 2401028001WL058555 BIRANCHI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269230921 Mr. BIRANCHI SAHOO UTKAL GRAMEEN BANK(607234)
22 RAIRAKHOL OR-01-028-001-001/5336
(BADBAHAL) 		2401028001NRG24251020230394319 25/10/2023 BIRANCHI SAHU 2401028001WL058555 BIRANCHI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269230922 Mr. BIRANCHI SAHOO UTKAL GRAMEEN BANK(607234)
23 RAIRAKHOL OR-01-028-001-005/2302
(BADBAHAL) 		2401028001NRG24251020230394232 25/10/2023 PURNABASI DEHURY 2401028001WL058542 PURNABASI DEHURY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269230924 MRS PURNNABASI DEHURY STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-001-005/5585
(BADBAHAL) 		2401028001NRG24251020230394235 25/10/2023 PRAMILA DEHURI 2401028001WL058542 PRAMILA DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269230925 Mrs. PRAMILA DEHURY UTKAL GRAMEEN BANK(607234)
25 RAIRAKHOL OR-01-028-001-009/2911
(BADBAHAL) 		2401028001NRG24251020230394237 25/10/2023 Sanu Sethi 2401028001WL058543 Sanu Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269230923 SANU SETHI S/O AINTHU SETHI UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-001-009/2963
(BADBAHAL) 		2401028001NRG24251020230394239 25/10/2023 PUSPANJALI SETHI 2401028001WL058543 PUSPANJALI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269230900 PUSPANJALI SETHI W/O RANJIT SETHI UNION BANK OF INDIA(508500)
SubTotal 9480 9480
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028001_251023APB_FTO_682831 Central Bank Of India CBIN0284331 REDHAKHOL 1659
2 RAIRAKHOL OR2401028001_251023APB_FTO_682831 State Bank of India SBIN0002105 RAIRAKHOL 23937
3 RAIRAKHOL OR2401028001_251023APB_FTO_682831 Union Bank of India UBIN0572411 Redhakhol 5925
4 RAIRAKHOL OR2401028001_251023APB_FTO_682831 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 9480

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