Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:25 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_030823APB_FTO_410981
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-01-028-003-004/9401
(BANSHAJAL) 		2401028000NRG24030820230253543 03/08/2023 Khirabati Pradhan 2401028WL011444 Khirabati Pradhan 00089 CBIN0284331 1422 1422 Processed 30/08/2023 4976264265 Mrs. KSHIR BATI PRADHAN CENTRAL BANK OF INDIA(607115)
2 RAIRAKHOL OR-01-028-003-007/3901
(BANSHAJAL) 		2401028000NRG24030820230253505 03/08/2023 MALATI BEHERA 2401028WL011443 MALATI BEHERA 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4976264262 MALATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
3 RAIRAKHOL OR-01-028-003-003/1118817
(BANSHAJAL) 		2401028000NRG24030820230253521 03/08/2023 KAILASH PADHAN 2401028WL011444 KAILASH PADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264254 KAILASH PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIRAKHOL OR-01-028-003-003/1118817
(BANSHAJAL) 		2401028000NRG24030820230253520 03/08/2023 SWADHIN PADHAN 2401028WL011444 SWADHIN PADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264276 MR SWADHIN PADHAN STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-003-004/1118753
(BANSHAJAL) 		2401028000NRG24030820230253524 03/08/2023 DILESWAR PRADHAN 2401028WL011444 DILESWAR PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264256 Mr. DILLESWAR PRADHAN CENTRAL BANK OF INDIA(607115)
6 RAIRAKHOL OR-01-028-003-004/1118764
(BANSHAJAL) 		2401028000NRG24030820230253525 03/08/2023 DIPA KUMAR SAMAL 2401028WL011444 DIPA KUMAR SAMAL 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264255 MR DIPA KUMAR SAMAL STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-003-004/1118792
(BANSHAJAL) 		2401028000NRG24030820230253526 03/08/2023 DURYODHAN NAIK 2401028WL011444 DURYODHAN NAIK 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264264 MR DURJYODHAN NAIK STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-003-004/1118792
(BANSHAJAL) 		2401028000NRG24030820230253527 03/08/2023 NAROTTAM NAIK 2401028WL011444 NAROTTAM NAIK 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264274 NAROTTAM NAIK UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-003-004/1118827
(BANSHAJAL) 		2401028000NRG24030820230253528 03/08/2023 KHAGESWAR PODHA 2401028WL011444 KHAGESWAR PODHA 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264277 MR KHAGESWAR PODH STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-003-004/1118843
(BANSHAJAL) 		2401028000NRG24030820230253529 03/08/2023 PRADIP KUMAR SAMAL 2401028WL011444 PRADIP KUMAR SAMAL 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264266 MR PRADEEP KUMAR SAMAL STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-003-004/1118860
(BANSHAJAL) 		2401028000NRG24030820230253530 03/08/2023 JAJNESWARA PRADHAN 2401028WL011444 JAJNESWARA PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264257 MR JAJNESWARA PRADHAN STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-003-004/1118864
(BANSHAJAL) 		2401028000NRG24030820230253531 03/08/2023 PABITRA SAMAL 2401028WL011444 PABITRA SAMAL 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264268 MR PABITRA SAMAL STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-003-004/1118882
(BANSHAJAL) 		2401028000NRG24030820230253532 03/08/2023 SANMAYA PRADHAN 2401028WL011444 SANMAYA PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264259 MR SANMAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-003-004/1118890
(BANSHAJAL) 		2401028000NRG24030820230253533 03/08/2023 Narendra ku Pradhan 2401028WL011444 Narendra ku Pradhan 00415 SBIN0002105 1422 1422 Processed 31/08/2023 4976264253 NARENDRA KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
15 RAIRAKHOL OR-01-028-003-004/1118923
(BANSHAJAL) 		2401028000NRG24030820230253535 03/08/2023 Gitanjali Pradhan 2401028WL011444 Gitanjali Pradhan 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264267 MISS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-003-004/1118923
(BANSHAJAL) 		2401028000NRG24030820230253534 03/08/2023 Sadananda Pradhan 2401028WL011444 Sadananda Pradhan 00415 SBIN0002105 1422 1422 Processed 31/08/2023 4976264269 Mr. SADANANDA PRADHAN UTKAL GRAMEEN BANK(607234)
17 RAIRAKHOL OR-01-028-003-004/1118974
(BANSHAJAL) 		2401028000NRG24030820230253536 03/08/2023 Bablu podha 2401028WL011444 Bablu podha 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264271 MR BABLU PODHA STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-003-004/1118984
(BANSHAJAL) 		2401028000NRG24030820230253538 03/08/2023 alin kumar pradhan 2401028WL011444 alin kumar pradhan 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264251 ALIN KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIRAKHOL OR-01-028-003-004/1118990
(BANSHAJAL) 		2401028000NRG24030820230253539 03/08/2023 tapana kumar pradhan 2401028WL011444 tapana kumar pradhan 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264250 MR TAPANA KUMAR PRADHAN STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-003-004/4265-A
(BANSHAJAL) 		2401028000NRG24030820230253541 03/08/2023 Tapaswini Pradhan 2401028WL011444 Tapaswini Pradhan 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4976264263 MRS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-003-007/1118981
(BANSHAJAL) 		2401028000NRG24030820230253495 03/08/2023 SAMBHU DEHURY 2401028WL011443 SAMBHU DEHURY 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976264290 SHAMBHU DEHURY STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-003-007/16656-A
(BANSHAJAL) 		2401028000NRG24030820230253501 03/08/2023 DASAMATI DEHURY 2401028WL011443 DASAMATI DEHURY 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976264261 MRS DASHAMATI DEHURY STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-003-007/3900
(BANSHAJAL) 		2401028000NRG24030820230253503 03/08/2023 PRATIMA SETHI 2401028WL011443 PRATIMA SETHI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976264275 MS PRATIMA SETHI STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-003-012/1118859
(BANSHAJAL) 		2401028000NRG24030820230253509 03/08/2023 GOPALA BEHERA 2401028WL011443 GOPALA BEHERA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976264273 GOPAL BEHERA STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-003-012/1118872
(BANSHAJAL) 		2401028000NRG24030820230253510 03/08/2023 NIRANJAN SAHU 2401028WL011443 NIRANJAN SAHU 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976264252 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
26 RAIRAKHOL OR-01-028-003-012/1118872
(BANSHAJAL) 		2401028000NRG24030820230253511 03/08/2023 PRATIMA SAHU 2401028WL011443 PRATIMA SAHU 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976264272 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
27 RAIRAKHOL OR-01-028-003-012/1118874
(BANSHAJAL) 		2401028000NRG24030820230253512 03/08/2023 KADAMBINI SAHU 2401028WL011443 KADAMBINI SAHU 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976264270 Mrs. KADAMBINI SAHU CENTRAL BANK OF INDIA(607115)
28 RAIRAKHOL OR-01-028-003-012/1118882
(BANSHAJAL) 		2401028000NRG24030820230253513 03/08/2023 JAYASEN PRADHAN 2401028WL011443 JAYASEN PRADHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976264260 JAYASEN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIRAKHOL OR-01-028-003-012/1118891
(BANSHAJAL) 		2401028000NRG24030820230253515 03/08/2023 laxmana sethi 2401028WL011443 laxmana sethi 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976264258 MR LAXMANA SETHI STATE BANK OF INDIA(508548)
30 RAIRAKHOL OR-01-028-003-012/9093
(BANSHAJAL) 		2401028000NRG24030820230253516 03/08/2023 GAJAPATI PRADHAN 2401028WL011443 GAJAPATI PRADHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976264287 MR GAJAPATI PADHAN STATE BANK OF INDIA(508548)
31 RAIRAKHOL OR-01-028-003-012/9149
(BANSHAJAL) 		2401028000NRG24030820230253518 03/08/2023 HAGURU HATI 2401028WL011443 HAGURU HATI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976264288 MR HAGURU HATI STATE BANK OF INDIA(508548)
32 RAIRAKHOL OR-01-028-003-012/9149
(BANSHAJAL) 		2401028000NRG24030820230253519 03/08/2023 SAROJINI HATI 2401028WL011443 SAROJINI HATI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976264289 MRS SAROJINI HATI STATE BANK OF INDIA(508548)
SubTotal 45504 45504
33 RAIRAKHOL OR-01-028-003-004/1118752
(BANSHAJAL) 		2401028000NRG24030820230253522 03/08/2023 KARTIKA SAMAL 2401028WL011444 KARTIKA SAMAL 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976264286 KARTIKA SAMAL S/O - GHURU SAMAL UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-003-004/1118752
(BANSHAJAL) 		2401028000NRG24030820230253523 03/08/2023 SASMITA SAMAL 2401028WL011444 SASMITA SAMAL 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976264285 SASMITA SAMAL W/O -KARTIKA SAMAL UNION BANK OF INDIA(508500)
35 RAIRAKHOL OR-01-028-003-007/1118825
(BANSHAJAL) 		2401028000NRG24030820230253494 03/08/2023 SUMANTA KU PRADHAN 2401028WL011443 SUMANTA KU PRADHAN 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4976264278 SUMANTA PRADHAN S/O ARJUN PRADHAN UNION BANK OF INDIA(508500)
36 RAIRAKHOL OR-01-028-003-007/16643-A
(BANSHAJAL) 		2401028000NRG24030820230253499 03/08/2023 NAYANA DEHURY 2401028WL011443 NAYANA DEHURY 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4976264280 MRS NAYANA DEHURY STATE BANK OF INDIA(508548)
37 RAIRAKHOL OR-01-028-003-007/3960
(BANSHAJAL) 		2401028000NRG24030820230253508 03/08/2023 KUNI BARIKA 2401028WL011443 KUNI BARIKA 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4976264284 KUNI BARIKA W/O DINABANDHU BARIKA UNION BANK OF INDIA(508500)
38 RAIRAKHOL OR-01-028-003-012/9093
(BANSHAJAL) 		2401028000NRG24030820230253517 03/08/2023 SAILA PRADHAN 2401028WL011443 SAILA PRADHAN 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4976264279 SAILA PRADHAN D/O - DHANUSHAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 9480 9480
39 RAIRAKHOL OR-01-028-003-004/4265-A
(BANSHAJAL) 		2401028000NRG24030820230253540 03/08/2023 Dasarathi Pradhan 2401028WL011444 Dasarathi Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976264282 MR DASHARATHI PRADHAN STATE BANK OF INDIA(508548)
40 RAIRAKHOL OR-01-028-003-004/9401
(BANSHAJAL) 		2401028000NRG24030820230253542 03/08/2023 Kishori Pradhan 2401028WL011444 Kishori Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976264283 KISHOR PRADHAN S/O MAHARGA PRADHAN UNION BANK OF INDIA(508500)
41 RAIRAKHOL OR-01-028-003-004/9415-A
(BANSHAJAL) 		2401028000NRG24030820230253544 03/08/2023 Chatrubhuja Pradhan 2401028WL011444 Chatrubhuja Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976264281 Mr. CHATURBHUJA PRADHAN UTKAL GRAMEEN BANK(607234)
42 RAIRAKHOL OR-01-028-003-007/16600-A
(BANSHAJAL) 		2401028000NRG24030820230253497 03/08/2023 BUBULI DEHURY 2401028WL011443 BUBULI DEHURY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976264292 MRS BUBULI DEHURY STATE BANK OF INDIA(508548)
43 RAIRAKHOL OR-01-028-003-007/16600-A
(BANSHAJAL) 		2401028000NRG24030820230253496 03/08/2023 DILLIP DEHURY 2401028WL011443 DILLIP DEHURY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976264294 MR DILLIP DRHURY STATE BANK OF INDIA(508548)
44 RAIRAKHOL OR-01-028-003-007/16643-A
(BANSHAJAL) 		2401028000NRG24030820230253498 03/08/2023 BHISMADEV DEHURY 2401028WL011443 BHISMADEV DEHURY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976264248 BHISMA DEHURY S/O KASHINATH DEHURY UNION BANK OF INDIA(508500)
45 RAIRAKHOL OR-01-028-003-007/16656-A
(BANSHAJAL) 		2401028000NRG24030820230253500 03/08/2023 SANKTITANYA DEHURY 2401028WL011443 SANKTITANYA DEHURY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976264291 MR SANKIRITAN DEHURY STATE BANK OF INDIA(508548)
46 RAIRAKHOL OR-01-028-003-007/3900
(BANSHAJAL) 		2401028000NRG24030820230253502 03/08/2023 JAGNNATH SETHI 2401028WL011443 JAGNNATH SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976264246 JAGANNATH . SETHY UTKAL GRAMEEN BANK(607234)
47 RAIRAKHOL OR-01-028-003-007/3901
(BANSHAJAL) 		2401028000NRG24030820230253504 03/08/2023 PABITRA BEHERA 2401028WL011443 PABITRA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976264249 Mr. PABITRA BEHERA UTKAL GRAMEEN BANK(607234)
48 RAIRAKHOL OR-01-028-003-007/3953
(BANSHAJAL) 		2401028000NRG24030820230253506 03/08/2023 BRUNDABAN PRADHAN 2401028WL011443 BRUNDABAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976264293 MR BRUNDABAN PRADHAN STATE BANK OF INDIA(508548)
49 RAIRAKHOL OR-01-028-003-007/3960
(BANSHAJAL) 		2401028000NRG24030820230253507 03/08/2023 DINABANDHU BARIK 2401028WL011443 DINABANDHU BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976264247 DINABANDHU BARIK S/O PHAKIR BARIK UNION BANK OF INDIA(508500)
SubTotal 17538 17538
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_030823APB_FTO_410981 Central Bank Of India CBIN0284331 REDHAKHOL 3081
2 RAIRAKHOL OR2401028003_030823APB_FTO_410981 State Bank of India SBIN0002105 RAIRAKHOL 45504
3 RAIRAKHOL OR2401028003_030823APB_FTO_410981 Union Bank of India UBIN0572411 Redhakhol 9480
4 RAIRAKHOL OR2401028003_030823APB_FTO_410981 UTKAL GRAMYA BANK SBIN0RRUKGB Charmal 4977
5 RAIRAKHOL OR2401028003_030823APB_FTO_410981 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 12561

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