Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:22 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_240523APB_FTO_152075
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-01-028-007-001/14973
(CHARMAL) 		2401028000NRG24240520230084069 24/05/2023 Shasi Sabar 2401028WL003590 Shasi Sabar 00078 CNRB0004135 948 948 Processed 27/05/2023 1904917207 SHASHI NAIK CANARA BANK(508532)
2 RAIRAKHOL OR-01-028-007-001/19028
(CHARMAL) 		2401028000NRG24240520230084072 24/05/2023 SURAVI DEHURY 2401028WL003590 SURAVI DEHURY 00078 CNRB0004135 948 948 Processed 27/05/2023 1904917205 MRS SURABHI DEHURY STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-007-001/19044
(CHARMAL) 		2401028000NRG24240520230084074 24/05/2023 MAMI SABAR 2401028WL003590 MAMI SABAR 00078 CNRB0004135 948 948 Processed 27/05/2023 1904917211 MAMI SABAR CANARA BANK(508532)
4 RAIRAKHOL OR-01-028-007-001/19047
(CHARMAL) 		2401028000NRG24240520230084077 24/05/2023 BIPIN SABAR 2401028WL003590 BIPIN SABAR 00078 CNRB0004135 948 948 Processed 27/05/2023 1904917210 BIPIN SABAR CANARA BANK(508532)
5 RAIRAKHOL OR-01-028-007-001/19047
(CHARMAL) 		2401028000NRG24240520230084078 24/05/2023 SASMITA SABAR 2401028WL003590 SASMITA SABAR 00078 CNRB0004135 948 948 Processed 27/05/2023 1904917206 SASMITA CANARA BANK(508532)
6 RAIRAKHOL OR-01-028-007-001/8469
(CHARMAL) 		2401028000NRG24240520230084088 24/05/2023 KUNDA SABAR 2401028WL003590 KUNDA SABAR 00078 CNRB0004135 948 948 Processed 27/05/2023 1904917209 KUNDA DEHURI CANARA BANK(508532)
7 RAIRAKHOL OR-01-028-007-001/8473
(CHARMAL) 		2401028000NRG24240520230084090 24/05/2023 Sabita Sabar 2401028WL003590 Sabita Sabar 00078 CNRB0004135 948 948 Processed 27/05/2023 1904917219 SABITA SHABAR CANARA BANK(508532)
8 RAIRAKHOL OR-01-028-007-001/8496
(CHARMAL) 		2401028000NRG24240520230084095 24/05/2023 BHAGIRATHI SAHU 2401028WL003590 BHAGIRATHI SAHU 00078 CNRB0004135 237 237 Processed 27/05/2023 1904917204 BHAGYARATHI SAHOO CANARA BANK(508532)
9 RAIRAKHOL OR-01-028-007-001/8520
(CHARMAL) 		2401028000NRG24240520230084101 24/05/2023 SEBATI SABAR 2401028WL003590 SEBATI SABAR 00078 CNRB0004135 948 948 Processed 27/05/2023 1904917208 SEBATI SHABAR CANARA BANK(508532)
SubTotal 7821 7821
10 RAIRAKHOL OR-01-028-007-001/14943
(CHARMAL) 		2401028000NRG24240520230084067 24/05/2023 NAMITA PRADHAN 2401028WL003590 NAMITA PRADHAN 00415 SBIN0002105 948 948 Processed 27/05/2023 1904917220 MISS NAMITA PRADHAN STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-007-001/16748
(CHARMAL) 		2401028000NRG24240520230084070 24/05/2023 SAIRENDRI SAHU 2401028WL003590 SAIRENDRI SAHU 00415 SBIN0002105 948 948 Processed 27/05/2023 1904917195 Mrs. SAIRENDRI SAHOO UTKAL GRAMEEN BANK(607234)
12 RAIRAKHOL OR-01-028-007-001/18929
(CHARMAL) 		2401028000NRG24240520230084071 24/05/2023 DILLIP KU. SAHOO 2401028WL003590 DILLIP KU. SAHOO 00415 SBIN0002105 948 948 Processed 27/05/2023 1904917194 DILLIP KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAIRAKHOL OR-01-028-007-001/19044
(CHARMAL) 		2401028000NRG24240520230084073 24/05/2023 MANGLU SABAR 2401028WL003590 MANGLU SABAR 00415 SBIN0002105 948 948 Processed 27/05/2023 1904917200 MR MANGLU SABAR STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-007-001/19046
(CHARMAL) 		2401028000NRG24240520230084076 24/05/2023 PADMINI SABAR 2401028WL003590 PADMINI SABAR 00415 SBIN0002105 948 948 Processed 27/05/2023 1904917196 MRS PADMINI SABAR STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-007-001/19046
(CHARMAL) 		2401028000NRG24240520230084075 24/05/2023 SANJIB SABAR 2401028WL003590 SANJIB SABAR 00415 SBIN0002105 948 948 Processed 27/05/2023 1904917201 SANJIT SABAR STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-007-001/19050
(CHARMAL) 		2401028000NRG24240520230084079 24/05/2023 SUJATA SABAR 2401028WL003590 SUJATA SABAR 00415 SBIN0002105 948 948 Processed 27/05/2023 1904917197 MRS SUJATA SABAR STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-007-001/19052
(CHARMAL) 		2401028000NRG24240520230084081 24/05/2023 SUBHADRA MAHAKUD 2401028WL003590 SUBHADRA MAHAKUD 00415 SBIN0002105 948 948 Processed 27/05/2023 1904917198 Mrs. SUBHADRA MAHAKUD UTKAL GRAMEEN BANK(607234)
18 RAIRAKHOL OR-01-028-007-001/19300
(CHARMAL) 		2401028000NRG24240520230084082 24/05/2023 PAPITA BINJHAL 2401028WL003590 PAPITA BINJHAL 00415 SBIN0002105 948 948 Processed 27/05/2023 1904917202 PAPITA BINJHAL DO SIBA BANJHAL UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-007-001/19407
(CHARMAL) 		2401028000NRG24240520230084085 24/05/2023 RASHMITA SABAR 2401028WL003590 RASHMITA SABAR 00415 SBIN0002105 948 948 Processed 27/05/2023 1904917203 MRS RASHMITA SABAR STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-007-001/19408
(CHARMAL) 		2401028000NRG24240520230084086 24/05/2023 GOUTTAM SABAR 2401028WL003590 GOUTTAM SABAR 00415 SBIN0002105 948 948 Processed 27/05/2023 1904917199 GOUTTAM SABAR STATE BANK OF INDIA(508548)
SubTotal 10428 10428
21 RAIRAKHOL OR-01-028-007-001/13937
(CHARMAL) 		2401028000NRG24240520230084066 24/05/2023 DHINABANDHU JHANKAR 2401028WL003590 DHINABANDHU JHANKAR 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917218 Mr. DINABANDHU JHANKAR CENTRAL BANK OF INDIA(607115)
22 RAIRAKHOL OR-01-028-007-001/14973
(CHARMAL) 		2401028000NRG24240520230084068 24/05/2023 Arjun Sabar 2401028WL003590 Arjun Sabar 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917221 Mr. ARJUN SABAR UTKAL GRAMEEN BANK(607234)
23 RAIRAKHOL OR-01-028-007-001/19304
(CHARMAL) 		2401028000NRG24240520230084083 24/05/2023 MILI SABAR 2401028WL003590 MILI SABAR 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917217 Mrs. MILI SAHU UTKAL GRAMEEN BANK(607234)
24 RAIRAKHOL OR-01-028-007-001/19305
(CHARMAL) 		2401028000NRG24240520230084084 24/05/2023 NARENDRA SABAR 2401028WL003590 NARENDRA SABAR 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917215 Mr. NARENDRA SABAR UTKAL GRAMEEN BANK(607234)
25 RAIRAKHOL OR-01-028-007-001/8469
(CHARMAL) 		2401028000NRG24240520230084087 24/05/2023 NATH SABAR 2401028WL003590 NATH SABAR 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917191 Mr. NATHA . SABAR UTKAL GRAMEEN BANK(607234)
26 RAIRAKHOL OR-01-028-007-001/8473
(CHARMAL) 		2401028000NRG24240520230084089 24/05/2023 Rohita Sabar 2401028WL003590 Rohita Sabar 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917187 ROHIT . SABAR UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-007-001/8477
(CHARMAL) 		2401028000NRG24240520230084091 24/05/2023 Gokula Sabar 2401028WL003590 Gokula Sabar 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917190 Mr. GOKULA . SABAR UTKAL GRAMEEN BANK(607234)
28 RAIRAKHOL OR-01-028-007-001/8477
(CHARMAL) 		2401028000NRG24240520230084092 24/05/2023 SUSHILA SABAR 2401028WL003590 SUSHILA SABAR 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917189 SHUSHILA SHABAR CANARA BANK(508532)
29 RAIRAKHOL OR-01-028-007-001/8483
(CHARMAL) 		2401028000NRG24240520230084094 24/05/2023 Bilasa Sabar 2401028WL003590 Bilasa Sabar 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917214 BILASA SHABAR CANARA BANK(508532)
30 RAIRAKHOL OR-01-028-007-001/8483
(CHARMAL) 		2401028000NRG24240520230084093 24/05/2023 Dakshya Sabar 2401028WL003590 Dakshya Sabar 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917213 Mr. DAKHYA SABAR UTKAL GRAMEEN BANK(607234)
31 RAIRAKHOL OR-01-028-007-001/8513
(CHARMAL) 		2401028000NRG24240520230084097 24/05/2023 CHUDAMANI SAHU 2401028WL003590 CHUDAMANI SAHU 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917186 CHUDAMANI SAHU CANARA BANK(508532)
32 RAIRAKHOL OR-01-028-007-001/8515
(CHARMAL) 		2401028000NRG24240520230084098 24/05/2023 Niranjan Dharua 2401028WL003590 Niranjan Dharua 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917192 Mr. NIRANJAN DHARUA UTKAL GRAMEEN BANK(607234)
33 RAIRAKHOL OR-01-028-007-001/8519
(CHARMAL) 		2401028000NRG24240520230084099 24/05/2023 MARSAL KANDULANA 2401028WL003590 MARSAL KANDULANA 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917212 Mr. MARSALAN KANDULANA UTKAL GRAMEEN BANK(607234)
34 RAIRAKHOL OR-01-028-007-001/8520
(CHARMAL) 		2401028000NRG24240520230084100 24/05/2023 Hara Sabar 2401028WL003590 Hara Sabar 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917193 Mr. HARA . SABAR UTKAL GRAMEEN BANK(607234)
35 RAIRAKHOL OR-01-028-007-004/8188
(CHARMAL) 		2401028000NRG24240520230084102 24/05/2023 SABINA KANDULINA 2401028WL003590 SABINA KANDULINA 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917222 SABINA . KANDULANA UTKAL GRAMEEN BANK(607234)
36 RAIRAKHOL OR-01-028-007-004/8240
(CHARMAL) 		2401028000NRG24240520230084103 24/05/2023 DHANU BAGH 2401028WL003590 DHANU BAGH 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917188 DHUNU . BAGHA UTKAL GRAMEEN BANK(607234)
37 RAIRAKHOL OR-01-028-007-004/8240
(CHARMAL) 		2401028000NRG24240520230084104 24/05/2023 TULA BAGHA 2401028WL003590 TULA BAGHA 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917216 TULA BAGH UNION BANK OF INDIA(508500)
38 RAIRAKHOL OR-01-028-007-004/8242
(CHARMAL) 		2401028000NRG24240520230084105 24/05/2023 ARUNA KUMAR PRADHAN 2401028WL003590 ARUNA KUMAR PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904917185 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 17064 17064
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_240523APB_FTO_152075 Canara Bank CNRB0004135 Redhakhol 7821
2 RAIRAKHOL OR2401028007_240523APB_FTO_152075 State Bank of India SBIN0002105 RAIRAKHOL 10428
3 RAIRAKHOL OR2401028007_240523APB_FTO_152075 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 15168
4 RAIRAKHOL OR2401028007_240523APB_FTO_152075 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 1896

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