Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:25:17 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028006_170823APB_FTO_463568
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-01-028-006-001/18954
(BURDA) 		2401028006NRG24170820230280514 17/08/2023 KHULANA BEHERA 2401028006WL021383 KHULANA BEHERA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4974079347 MRS KHULANA BEHERA STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-006-002/16594-A
(BURDA) 		2401028006NRG24170820230280485 17/08/2023 ARUNA PRADHAN 2401028006WL021374 ARUNA PRADHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4974079339 MR ARUNA PRADHAN STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-006-002/16707-A
(BURDA) 		2401028006NRG24170820230280501 17/08/2023 JAYANTI SABAR 2401028006WL021379 JAYANTI SABAR 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4974079343 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-006-002/58693
(BURDA) 		2401028006NRG24170820230280519 17/08/2023 ARJUN NAYAK 2401028006WL021386 ARJUN NAYAK 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4974079345 MR ARJUN NAYAK STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-006-004/14426
(BURDA) 		2401028006NRG24170820230280535 17/08/2023 SANJUKTA MAHAKUD 2401028006WL021394 SANJUKTA MAHAKUD 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4974079351 MS SANJUKTA MAHAKUD STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-006-004/14504
(BURDA) 		2401028000NRG24170820230280697 17/08/2023 MANJULA MAHAKUD 2401028WL021470 MANJULA MAHAKUD 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4974079340 MRS MANJULA MAHAKUD STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-006-004/14504
(BURDA) 		2401028000NRG24170820230280696 17/08/2023 SUKRU MAHAKUD 2401028WL021470 SUKRU MAHAKUD 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4974079346 MR SUKRU MAHAKUD STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-006-006/18884
(BURDA) 		2401028006NRG24170820230280516 17/08/2023 NIRUPAMA PRADHAN 2401028006WL021384 NIRUPAMA PRADHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4974079344 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-006-009/1245
(BURDA) 		2401028006NRG24170820230280524 17/08/2023 BIBHISENA MIRDHA 2401028006WL021389 BIBHISENA MIRDHA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4974079348 MR BIBHISHAN MIRDHA STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-006-009/16571-A
(BURDA) 		2401028006NRG24170820230280540 17/08/2023 mohini badi 2401028006WL021396 mohini badi 00415 SBIN0002105 237 237 Processed 30/08/2023 4974079349 MRS MOHINI BADI STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-006-009/16571-A
(BURDA) 		2401028006NRG24170820230280538 17/08/2023 mohini badi 2401028006WL021396 mohini badi 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4974079350 MRS MOHINI BADI STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-006-009/16571-A
(BURDA) 		2401028006NRG24170820230280537 17/08/2023 PURNA CHANDRA BADI 2401028006WL021396 PURNA CHANDRA BADI 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4974079341 PURNNA BADI UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-006-009/16571-A
(BURDA) 		2401028006NRG24170820230280539 17/08/2023 PURNA CHANDRA BADI 2401028006WL021396 PURNA CHANDRA BADI 00415 SBIN0002105 237 237 Processed 30/08/2023 4974079342 PURNNA BADI UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-006-009/16742-A
(BURDA) 		2401028006NRG24170820230280529 17/08/2023 SARATHI SAHOO 2401028006WL021391 SARATHI SAHOO 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4974079333 SARATHI SAHU IDBI BANK(607095)
15 RAIRAKHOL OR-01-028-006-009/16762-A
(BURDA) 		2401028006NRG24170820230280530 17/08/2023 MANJULA DEHURI 2401028006WL021392 MANJULA DEHURI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4974079338 MRS MANJULI DEHURY STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-006-009/500031
(BURDA) 		2401028006NRG24170820230280531 17/08/2023 Sujit Dehuri 2401028006WL021392 Sujit Dehuri 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4974079353 MRS MILI DEHURY STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-006-009/5870030
(BURDA) 		2401028006NRG24170820230280525 17/08/2023 MAMITA MIRDHA 2401028006WL021389 MAMITA MIRDHA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4974079352 MRS MAMITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
18 RAIRAKHOL OR-01-028-006-001/18782
(BURDA) 		2401028006NRG24170820230280479 17/08/2023 BUDHU MIRDHA 2401028006WL021370 BUDHU MIRDHA 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4974079356 BUDHU MIRDHA SO SANU MIRDHA UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-006-001/58708
(BURDA) 		2401028006NRG24170820230280480 17/08/2023 DUKHI MIRDHA 2401028006WL021370 DUKHI MIRDHA 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4974079355 DUKHI MIRDHA WO BUDHU MIRDHA UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-006-002/1637-A
(BURDA) 		2401028006NRG24170820230280484 17/08/2023 Jayanti Pradhan 2401028006WL021373 Jayanti Pradhan 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4974079357 JAYANTI PRADHAN W/O LATE SUDARSAN PRADHA UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-006-002/16594-A
(BURDA) 		2401028006NRG24170820230280486 17/08/2023 NABATI PRADHAN 2401028006WL021374 NABATI PRADHAN 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4974079360 NABATI PRADHAN UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-006-002/19015
(BURDA) 		2401028000NRG24170820230280700 17/08/2023 JAMUNA PRADHAN 2401028WL021472 JAMUNA PRADHAN 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4974079354 JAMUNA PRADHAN W/O-LINGARAJ PRADHAN UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-006-004/14426
(BURDA) 		2401028006NRG24170820230280534 17/08/2023 ASHOK MAHAKUD 2401028006WL021394 ASHOK MAHAKUD 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4974079359 ASHOK MAHAKUD S/O GOPAL MAHAKUD UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-006-009/1619-A
(BURDA) 		2401028006NRG24170820230280527 17/08/2023 BIPIN PRADHAN 2401028006WL021390 BIPIN PRADHAN 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4974079358 MRS BIPIN BIHARI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11613 11613
25 RAIRAKHOL OR-01-028-006-001/16751
(BURDA) 		2401028006NRG24170820230280481 17/08/2023 PABITRA MIRDHA 2401028006WL021371 PABITRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974079335 PABITRA MIRDHA S/O SAMARU MIRDHA UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-006-002/14430
(BURDA) 		2401028006NRG24170820230280482 17/08/2023 KIRTANA BEHERA 2401028006WL021372 KIRTANA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974079364 KIRTAN BEHERA CANARA BANK(508532)
27 RAIRAKHOL OR-01-028-006-004/14418
(BURDA) 		2401028006NRG24170820230280495 17/08/2023 RASHMITA PATRA 2401028006WL021377 RASHMITA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974079363 Mrs. RASMITA PATRA UTKAL GRAMEEN BANK(607234)
28 RAIRAKHOL OR-01-028-006-004/14418
(BURDA) 		2401028006NRG24170820230280494 17/08/2023 RATAN KUMAR PATRA 2401028006WL021377 RATAN KUMAR PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974079361 Mr. RATAN KUMAR PATRA UTKAL GRAMEEN BANK(607234)
29 RAIRAKHOL OR-01-028-006-004/3151
(BURDA) 		2401028006NRG24170820230280536 17/08/2023 PYARI MOHAN PUROHIT 2401028006WL021395 PYARI MOHAN PUROHIT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974079334 Mr. PYARI MOHAN PUROHIT UTKAL GRAMEEN BANK(607234)
30 RAIRAKHOL OR-01-028-006-006/1635-A
(BURDA) 		2401028006NRG24170820230280515 17/08/2023 DUGU PRADHAN 2401028006WL021384 DUGU PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974079362 Mr. DUGU PRADHAN UTKAL GRAMEEN BANK(607234)
31 RAIRAKHOL OR-01-028-006-006/9823
(BURDA) 		2401028006NRG24170820230280520 17/08/2023 KAIKAYA BISWAL 2401028006WL021387 KAIKAYA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974079337 Mrs. KAIKEYA BISWAL UTKAL GRAMEEN BANK(607234)
32 RAIRAKHOL OR-01-028-006-009/19112
(BURDA) 		2401028006NRG24170820230280528 17/08/2023 PABAN KUMAR PRADHAN 2401028006WL021390 PABAN KUMAR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974079365 MR PABAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
33 RAIRAKHOL OR-01-028-006-009/9519
(BURDA) 		2401028006NRG24170820230280487 17/08/2023 SURENDRA SAMAL 2401028006WL021375 SURENDRA SAMAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974079336 SURENDRA . SAMAL UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028006_170823APB_FTO_463568 State Bank of India SBIN0002105 RAIRAKHOL 24885
2 RAIRAKHOL OR2401028006_170823APB_FTO_463568 Union Bank of India UBIN0572411 Redhakhol 11613
3 RAIRAKHOL OR2401028006_170823APB_FTO_463568 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 1659
4 RAIRAKHOL OR2401028006_170823APB_FTO_463568 UTKAL GRAMYA BANK SBIN0RRUKGB Rairakhol 1659
5 RAIRAKHOL OR2401028006_170823APB_FTO_463568 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 11613

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