Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:59:34 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_190623APB_FTO_255989
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) 		2401028000NRG24190620230180041 19/06/2023 Shasi Sabar 2401028WL006896 Shasi Sabar 00078 CNRB0004135 1185 1185 Processed 27/06/2023 2803934570 SHASHI NAIK CANARA BANK(508532)
2 RAIRAKHOL OR-01-028-007-001/19028
(CHARMAL) 		2401028000NRG24190620230180044 19/06/2023 SURAVI DEHURY 2401028WL006896 SURAVI DEHURY 00078 CNRB0004135 1185 1185 Processed 27/06/2023 2803934569 MRS SURABHI DEHURY STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-007-001/19044
(CHARMAL) 		2401028000NRG24190620230180046 19/06/2023 MAMI SABAR 2401028WL006896 MAMI SABAR 00078 CNRB0004135 1185 1185 Processed 27/06/2023 2803934574 MAMI SABAR CANARA BANK(508532)
4 RAIRAKHOL OR-01-028-007-001/19051
(CHARMAL) 		2401028000NRG24190620230180051 19/06/2023 PADMA GADATIA 2401028WL006896 PADMA GADATIA 00078 CNRB0004135 1185 1185 Processed 27/06/2023 2803934575 PADMA GADATIA CANARA BANK(508532)
5 RAIRAKHOL OR-01-028-007-001/8469
(CHARMAL) 		2401028000NRG24190620230180059 19/06/2023 KUNDA SABAR 2401028WL006896 KUNDA SABAR 00078 CNRB0004135 948 948 Processed 27/06/2023 2803934573 KUNDA DEHURI CANARA BANK(508532)
6 RAIRAKHOL OR-01-028-007-001/8473
(CHARMAL) 		2401028000NRG24190620230180061 19/06/2023 Sabita Sabar 2401028WL006896 Sabita Sabar 00078 CNRB0004135 948 948 Processed 27/06/2023 2803934572 SABITA SHABAR CANARA BANK(508532)
7 RAIRAKHOL OR-01-028-007-001/8520
(CHARMAL) 		2401028000NRG24190620230180071 19/06/2023 SEBATI SABAR 2401028WL006896 SEBATI SABAR 00078 CNRB0004135 948 948 Processed 27/06/2023 2803934571 SEBATI SHABAR CANARA BANK(508532)
SubTotal 7584 7584
8 RAIRAKHOL OR-01-028-007-001/14943
(CHARMAL) 		2401028000NRG24190620230180038 19/06/2023 NAMITA PRADHAN 2401028WL006896 NAMITA PRADHAN 00415 SBIN0002105 1185 1185 Processed 27/06/2023 2803934562 MISS NAMITA PRADHAN STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-007-001/16748
(CHARMAL) 		2401028000NRG24190620230180042 19/06/2023 SAIRENDRI SAHU 2401028WL006896 SAIRENDRI SAHU 00415 SBIN0002105 1185 1185 Processed 27/06/2023 2803934559 Mrs. SAIRENDRI SAHOO UTKAL GRAMEEN BANK(607234)
10 RAIRAKHOL OR-01-028-007-001/18929
(CHARMAL) 		2401028000NRG24190620230180043 19/06/2023 DILLIP KU. SAHOO 2401028WL006896 DILLIP KU. SAHOO 00415 SBIN0002105 1185 1185 Processed 27/06/2023 2803934558 DILLIP KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAIRAKHOL OR-01-028-007-001/19044
(CHARMAL) 		2401028000NRG24190620230180045 19/06/2023 MANGLU SABAR 2401028WL006896 MANGLU SABAR 00415 SBIN0002105 1185 1185 Processed 27/06/2023 2803934565 MR MANGLU SABAR STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-007-001/19046
(CHARMAL) 		2401028000NRG24190620230180048 19/06/2023 PADMINI SABAR 2401028WL006896 PADMINI SABAR 00415 SBIN0002105 1185 1185 Processed 27/06/2023 2803934560 MRS PADMINI SABAR STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-007-001/19046
(CHARMAL) 		2401028000NRG24190620230180047 19/06/2023 SANJIB SABAR 2401028WL006896 SANJIB SABAR 00415 SBIN0002105 1185 1185 Processed 27/06/2023 2803934566 SANJIT SABAR STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-007-001/19050
(CHARMAL) 		2401028000NRG24190620230180050 19/06/2023 SUJATA SABAR 2401028WL006896 SUJATA SABAR 00415 SBIN0002105 1185 1185 Processed 27/06/2023 2803934561 MRS SUJATA SABAR STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-007-001/19052
(CHARMAL) 		2401028000NRG24190620230180052 19/06/2023 SUBHADRA MAHAKUD 2401028WL006896 SUBHADRA MAHAKUD 00415 SBIN0002105 1185 1185 Processed 27/06/2023 2803934563 Mrs. SUBHADRA MAHAKUD UTKAL GRAMEEN BANK(607234)
16 RAIRAKHOL OR-01-028-007-001/19300
(CHARMAL) 		2401028000NRG24190620230180053 19/06/2023 PAPITA BINJHAL 2401028WL006896 PAPITA BINJHAL 00415 SBIN0002105 237 237 Processed 27/06/2023 2803934567 PAPITA BINJHAL DO SIBA BANJHAL UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-007-001/19407
(CHARMAL) 		2401028000NRG24190620230180056 19/06/2023 RASHMITA SABAR 2401028WL006896 RASHMITA SABAR 00415 SBIN0002105 1185 1185 Processed 27/06/2023 2803934568 MRS RASHMITA SABAR STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-007-001/19408
(CHARMAL) 		2401028000NRG24190620230180057 19/06/2023 GOUTTAM SABAR 2401028WL006896 GOUTTAM SABAR 00415 SBIN0002105 948 948 Processed 27/06/2023 2803934564 GOUTTAM SABAR STATE BANK OF INDIA(508548)
SubTotal 11850 11850
19 RAIRAKHOL OR-01-028-007-001/13937
(CHARMAL) 		2401028000NRG24190620230180037 19/06/2023 DHINABANDHU JHANKAR 2401028WL006896 DHINABANDHU JHANKAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803934580 Mr. DINABANDHU JHANKAR CENTRAL BANK OF INDIA(607115)
20 RAIRAKHOL OR-01-028-007-001/14944
(CHARMAL) 		2401028000NRG24190620230180039 19/06/2023 MONIKA KANDULNA 2401028WL006896 MONIKA KANDULNA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803934578 Mrs. MONIKA KANDULANA UTKAL GRAMEEN BANK(607234)
21 RAIRAKHOL OR-01-028-007-001/14973
(CHARMAL) 		2401028000NRG24190620230180040 19/06/2023 Arjun Sabar 2401028WL006896 Arjun Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803934555 Mr. ARJUN SABAR UTKAL GRAMEEN BANK(607234)
22 RAIRAKHOL OR-01-028-007-001/19304
(CHARMAL) 		2401028000NRG24190620230180054 19/06/2023 MILI SABAR 2401028WL006896 MILI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803934584 Mrs. MILI SAHU UTKAL GRAMEEN BANK(607234)
23 RAIRAKHOL OR-01-028-007-001/19305
(CHARMAL) 		2401028000NRG24190620230180055 19/06/2023 NARENDRA SABAR 2401028WL006896 NARENDRA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803934582 Mr. NARENDRA SABAR UTKAL GRAMEEN BANK(607234)
24 RAIRAKHOL OR-01-028-007-001/8469
(CHARMAL) 		2401028000NRG24190620230180058 19/06/2023 NATH SABAR 2401028WL006896 NATH SABAR 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934556 Mr. NATHA . SABAR UTKAL GRAMEEN BANK(607234)
25 RAIRAKHOL OR-01-028-007-001/8473
(CHARMAL) 		2401028000NRG24190620230180060 19/06/2023 Rohita Sabar 2401028WL006896 Rohita Sabar 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934551 ROHIT . SABAR UTKAL GRAMEEN BANK(607234)
26 RAIRAKHOL OR-01-028-007-001/8477
(CHARMAL) 		2401028000NRG24190620230180062 19/06/2023 Gokula Sabar 2401028WL006896 Gokula Sabar 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934554 Mr. GOKULA . SABAR UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-007-001/8477
(CHARMAL) 		2401028000NRG24190620230180063 19/06/2023 SUSHILA SABAR 2401028WL006896 SUSHILA SABAR 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934553 SHUSHILA SHABAR CANARA BANK(508532)
28 RAIRAKHOL OR-01-028-007-001/8483
(CHARMAL) 		2401028000NRG24190620230180065 19/06/2023 Bilasa Sabar 2401028WL006896 Bilasa Sabar 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934579 BILASA SHABAR CANARA BANK(508532)
29 RAIRAKHOL OR-01-028-007-001/8483
(CHARMAL) 		2401028000NRG24190620230180064 19/06/2023 Dakshya Sabar 2401028WL006896 Dakshya Sabar 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934577 Mr. DAKHYA SABAR UTKAL GRAMEEN BANK(607234)
30 RAIRAKHOL OR-01-028-007-001/8513
(CHARMAL) 		2401028000NRG24190620230180067 19/06/2023 CHUDAMANI SAHU 2401028WL006896 CHUDAMANI SAHU 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934549 CHUDAMANI SAHU CANARA BANK(508532)
31 RAIRAKHOL OR-01-028-007-001/8519
(CHARMAL) 		2401028000NRG24190620230180069 19/06/2023 JASMANI KANDULANA 2401028WL006896 JASMANI KANDULANA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934581 Mrs. JASMANA KANDULANA UTKAL GRAMEEN BANK(607234)
32 RAIRAKHOL OR-01-028-007-001/8519
(CHARMAL) 		2401028000NRG24190620230180068 19/06/2023 MARSAL KANDULANA 2401028WL006896 MARSAL KANDULANA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934576 Mr. MARSALAN KANDULANA UTKAL GRAMEEN BANK(607234)
33 RAIRAKHOL OR-01-028-007-001/8520
(CHARMAL) 		2401028000NRG24190620230180070 19/06/2023 Hara Sabar 2401028WL006896 Hara Sabar 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934557 Mr. HARA . SABAR UTKAL GRAMEEN BANK(607234)
34 RAIRAKHOL OR-01-028-007-004/8188
(CHARMAL) 		2401028000NRG24190620230180072 19/06/2023 SABINA KANDULINA 2401028WL006896 SABINA KANDULINA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934550 SABINA . KANDULANA UTKAL GRAMEEN BANK(607234)
35 RAIRAKHOL OR-01-028-007-004/8240
(CHARMAL) 		2401028000NRG24190620230180073 19/06/2023 DHANU BAGH 2401028WL006896 DHANU BAGH 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934552 DHUNU . BAGHA UTKAL GRAMEEN BANK(607234)
36 RAIRAKHOL OR-01-028-007-004/8240
(CHARMAL) 		2401028000NRG24190620230180074 19/06/2023 TULA BAGHA 2401028WL006896 TULA BAGHA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934583 TULA BAGH UNION BANK OF INDIA(508500)
37 RAIRAKHOL OR-01-028-007-004/8242
(CHARMAL) 		2401028000NRG24190620230180075 19/06/2023 ARUNA KUMAR PRADHAN 2401028WL006896 ARUNA KUMAR PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803934548 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 19197 19197
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_190623APB_FTO_255989 Canara Bank CNRB0004135 Redhakhol 7584
2 RAIRAKHOL OR2401028007_190623APB_FTO_255989 State Bank of India SBIN0002105 RAIRAKHOL 11850
3 RAIRAKHOL OR2401028007_190623APB_FTO_255989 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 17301
4 RAIRAKHOL OR2401028007_190623APB_FTO_255989 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 1896

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