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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:16 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028011_040823APB_FTO_415438
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-01-028-011-003/4801
(LUHAPANK) 		2401028000NRG24040820230254910 04/08/2023 JAYA SAHU 2401028WL011782 JAYA SAHU 00078 CNRB0004135 1422 1422 Processed 30/08/2023 4971851590 JAYA SAHU CANARA BANK(508532)
2 RAIRAKHOL OR-01-028-011-003/4801
(LUHAPANK) 		2401028000NRG24040820230254911 04/08/2023 JAYA SAHU 2401028WL011782 JAYA SAHU 00078 CNRB0004135 1422 1422 Processed 30/08/2023 4971851589 JAYA SAHU CANARA BANK(508532)
SubTotal 2844 2844
3 RAIRAKHOL OR-01-028-011-003/167850
(LUHAPANK) 		2401028000NRG24040820230254900 04/08/2023 SUJATA PRADHAN 2401028WL011782 SUJATA PRADHAN 00089 CBIN0284331 1422 1422 Processed 30/08/2023 4971851561 Mrs. SUJATA PRADHAN CENTRAL BANK OF INDIA(607115)
4 RAIRAKHOL OR-01-028-011-003/167850
(LUHAPANK) 		2401028000NRG24040820230254902 04/08/2023 SUJATA PRADHAN 2401028WL011782 SUJATA PRADHAN 00089 CBIN0284331 1422 1422 Processed 30/08/2023 4971851562 Mrs. SUJATA PRADHAN CENTRAL BANK OF INDIA(607115)
5 RAIRAKHOL OR-01-028-011-003/500091
(LUHAPANK) 		2401028000NRG24040820230254928 04/08/2023 Basanta Dehury 2401028WL011782 Basanta Dehury 00089 CBIN0284331 1422 1422 Processed 30/08/2023 4971851559 Mr. BASANTA DEHURI CENTRAL BANK OF INDIA(607115)
6 RAIRAKHOL OR-01-028-011-003/500091
(LUHAPANK) 		2401028000NRG24040820230254930 04/08/2023 Basanta Dehury 2401028WL011782 Basanta Dehury 00089 CBIN0284331 1422 1422 Processed 30/08/2023 4971851560 Mr. BASANTA DEHURI CENTRAL BANK OF INDIA(607115)
7 RAIRAKHOL OR-01-028-011-014/167997
(LUHAPANK) 		2401028000NRG24040820230254940 04/08/2023 KISHORI DEHURY 2401028WL011782 KISHORI DEHURY 00089 CBIN0284331 1422 1422 Processed 30/08/2023 4971851557 Mr. KISHORI DEHURY CENTRAL BANK OF INDIA(607115)
8 RAIRAKHOL OR-01-028-011-014/167997
(LUHAPANK) 		2401028000NRG24040820230254938 04/08/2023 KISHORI DEHURY 2401028WL011782 KISHORI DEHURY 00089 CBIN0284331 1422 1422 Processed 30/08/2023 4971851558 Mr. KISHORI DEHURY CENTRAL BANK OF INDIA(607115)
SubTotal 8532 8532
9 RAIRAKHOL OR-01-028-011-003/167834
(LUHAPANK) 		2401028000NRG24040820230254892 04/08/2023 DILIP PRADHAN 2401028WL011782 DILIP PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4971851592 MR DILLIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-011-003/167834
(LUHAPANK) 		2401028000NRG24040820230254894 04/08/2023 DILIP PRADHAN 2401028WL011782 DILIP PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4971851591 MR DILLIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-011-003/4811
(LUHAPANK) 		2401028000NRG24040820230254917 04/08/2023 HINA PRADHAN 2401028WL011782 HINA PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4971851556 HINA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIRAKHOL OR-01-028-011-003/4811
(LUHAPANK) 		2401028000NRG24040820230254915 04/08/2023 HINA PRADHAN 2401028WL011782 HINA PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4971851555 HINA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIRAKHOL OR-01-028-011-003/500084
(LUHAPANK) 		2401028000NRG24040820230254924 04/08/2023 Sikun Pradhan 2401028WL011782 Sikun Pradhan 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4971851549 MR SIKUN PRADHAN STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-011-003/500084
(LUHAPANK) 		2401028000NRG24040820230254925 04/08/2023 Sikun Pradhan 2401028WL011782 Sikun Pradhan 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4971851550 MR SIKUN PRADHAN STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-011-003/500091
(LUHAPANK) 		2401028000NRG24040820230254929 04/08/2023 Sontosini Pradhan 2401028WL011782 Sontosini Pradhan 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4971851547 MRS SANTOSINI DEHURY STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-011-003/500091
(LUHAPANK) 		2401028000NRG24040820230254931 04/08/2023 Sontosini Pradhan 2401028WL011782 Sontosini Pradhan 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4971851548 MRS SANTOSINI DEHURY STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-011-003/7890083
(LUHAPANK) 		2401028000NRG24040820230254934 04/08/2023 SUBASH DEHURI 2401028WL011782 SUBASH DEHURI 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4971851551 MR SUBASH CHANDRA DEHURY STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-011-003/7890083
(LUHAPANK) 		2401028000NRG24040820230254935 04/08/2023 SUBASH DEHURI 2401028WL011782 SUBASH DEHURI 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4971851552 MR SUBASH CHANDRA DEHURY STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-011-014/167997
(LUHAPANK) 		2401028000NRG24040820230254939 04/08/2023 MAMATA DEHURY 2401028WL011782 MAMATA DEHURY 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4971851553 MRS MAMATA DEHURY STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-011-014/167997
(LUHAPANK) 		2401028000NRG24040820230254941 04/08/2023 MAMATA DEHURY 2401028WL011782 MAMATA DEHURY 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4971851554 MRS MAMATA DEHURY STATE BANK OF INDIA(508548)
SubTotal 17064 17064
21 RAIRAKHOL OR-01-028-011-003/4761
(LUHAPANK) 		2401028000NRG24040820230254908 04/08/2023 DASARATHA BHOI 2401028WL011782 DASARATHA BHOI 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4971851564 DASARA BHOI S/O MANGALU BHOI UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-011-003/4761
(LUHAPANK) 		2401028000NRG24040820230254906 04/08/2023 DASARATHA BHOI 2401028WL011782 DASARATHA BHOI 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4971851563 DASARA BHOI S/O MANGALU BHOI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
23 RAIRAKHOL OR-01-028-011-003/167834
(LUHAPANK) 		2401028000NRG24040820230254895 04/08/2023 PUSPHAJALI PRADHAN 2401028WL011782 PUSPHAJALI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851577 Mrs. PUSPANJALI PRADHAN UTKAL GRAMEEN BANK(607234)
24 RAIRAKHOL OR-01-028-011-003/167834
(LUHAPANK) 		2401028000NRG24040820230254893 04/08/2023 PUSPHAJALI PRADHAN 2401028WL011782 PUSPHAJALI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851578 Mrs. PUSPANJALI PRADHAN UTKAL GRAMEEN BANK(607234)
25 RAIRAKHOL OR-01-028-011-003/167841
(LUHAPANK) 		2401028000NRG24040820230254897 04/08/2023 MALATI PRADHAN 2401028WL011782 MALATI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851568 Mr. MALATI PRADHAN UTKAL GRAMEEN BANK(607234)
26 RAIRAKHOL OR-01-028-011-003/167841
(LUHAPANK) 		2401028000NRG24040820230254899 04/08/2023 MALATI PRADHAN 2401028WL011782 MALATI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851567 Mr. MALATI PRADHAN UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-011-003/167841
(LUHAPANK) 		2401028000NRG24040820230254898 04/08/2023 MURALI PRADHAN 2401028WL011782 MURALI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851546 MURALIDHAR PRADHAN CANARA BANK(508532)
28 RAIRAKHOL OR-01-028-011-003/167841
(LUHAPANK) 		2401028000NRG24040820230254896 04/08/2023 MURALI PRADHAN 2401028WL011782 MURALI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851545 MURALIDHAR PRADHAN CANARA BANK(508532)
29 RAIRAKHOL OR-01-028-011-003/167853
(LUHAPANK) 		2401028000NRG24040820230254904 04/08/2023 BAIJAYANTI PENTHEI 2401028WL011782 BAIJAYANTI PENTHEI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851575 Mrs. BAIJAYANTI PENTHEI UTKAL GRAMEEN BANK(607234)
30 RAIRAKHOL OR-01-028-011-003/167853
(LUHAPANK) 		2401028000NRG24040820230254905 04/08/2023 BAIJAYANTI PENTHEI 2401028WL011782 BAIJAYANTI PENTHEI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851576 Mrs. BAIJAYANTI PENTHEI UTKAL GRAMEEN BANK(607234)
31 RAIRAKHOL OR-01-028-011-003/4761
(LUHAPANK) 		2401028000NRG24040820230254907 04/08/2023 SUNITA BHOI 2401028WL011782 SUNITA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851574 Mrs. SUNITA BHOI UTKAL GRAMEEN BANK(607234)
32 RAIRAKHOL OR-01-028-011-003/4761
(LUHAPANK) 		2401028000NRG24040820230254909 04/08/2023 SUNITA BHOI 2401028WL011782 SUNITA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851573 Mrs. SUNITA BHOI UTKAL GRAMEEN BANK(607234)
33 RAIRAKHOL OR-01-028-011-003/4809
(LUHAPANK) 		2401028000NRG24040820230254912 04/08/2023 Gajendra Patra 2401028WL011782 Gajendra Patra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851596 MRS GAJENDRA PATRA STATE BANK OF INDIA(508548)
34 RAIRAKHOL OR-01-028-011-003/4809
(LUHAPANK) 		2401028000NRG24040820230254913 04/08/2023 Gajendra Patra 2401028WL011782 Gajendra Patra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851595 MRS GAJENDRA PATRA STATE BANK OF INDIA(508548)
35 RAIRAKHOL OR-01-028-011-003/4811
(LUHAPANK) 		2401028000NRG24040820230254914 04/08/2023 JUJESTHI PRADHAN 2401028WL011782 JUJESTHI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851597 Mr. JUDHISTHIRA . PRADHAN UTKAL GRAMEEN BANK(607234)
36 RAIRAKHOL OR-01-028-011-003/4811
(LUHAPANK) 		2401028000NRG24040820230254916 04/08/2023 JUJESTHI PRADHAN 2401028WL011782 JUJESTHI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851598 Mr. JUDHISTHIRA . PRADHAN UTKAL GRAMEEN BANK(607234)
37 RAIRAKHOL OR-01-028-011-003/4852
(LUHAPANK) 		2401028000NRG24040820230254919 04/08/2023 PADMABATI PRADHAN 2401028WL011782 PADMABATI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851565 Mr. PADMABATI PRADHAN UTKAL GRAMEEN BANK(607234)
38 RAIRAKHOL OR-01-028-011-003/4852
(LUHAPANK) 		2401028000NRG24040820230254921 04/08/2023 PADMABATI PRADHAN 2401028WL011782 PADMABATI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851566 Mr. PADMABATI PRADHAN UTKAL GRAMEEN BANK(607234)
39 RAIRAKHOL OR-01-028-011-003/500088
(LUHAPANK) 		2401028000NRG24040820230254926 04/08/2023 Ashis Sahoo 2401028WL011782 Ashis Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851581 Mr. ASHIS SAHOO UTKAL GRAMEEN BANK(607234)
40 RAIRAKHOL OR-01-028-011-003/500088
(LUHAPANK) 		2401028000NRG24040820230254927 04/08/2023 Ashis Sahoo 2401028WL011782 Ashis Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851582 Mr. ASHIS SAHOO UTKAL GRAMEEN BANK(607234)
41 RAIRAKHOL OR-01-028-011-003/7890085
(LUHAPANK) 		2401028000NRG24040820230254936 04/08/2023 LINKAN PRADHAN 2401028WL011782 LINKAN PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851583 MR LINKAN PRADHAN STATE BANK OF INDIA(508548)
42 RAIRAKHOL OR-01-028-011-003/7890085
(LUHAPANK) 		2401028000NRG24040820230254937 04/08/2023 LINKAN PRADHAN 2401028WL011782 LINKAN PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851584 MR LINKAN PRADHAN STATE BANK OF INDIA(508548)
43 RAIRAKHOL OR-01-028-011-014/5215
(LUHAPANK) 		2401028000NRG24040820230254942 04/08/2023 BAIDEHI CHHATRIA 2401028WL011782 BAIDEHI CHHATRIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851569 Mrs. BEESAKH CHHATARIA UTKAL GRAMEEN BANK(607234)
44 RAIRAKHOL OR-01-028-011-014/5215
(LUHAPANK) 		2401028000NRG24040820230254944 04/08/2023 BAIDEHI CHHATRIA 2401028WL011782 BAIDEHI CHHATRIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851570 Mrs. BEESAKH CHHATARIA UTKAL GRAMEEN BANK(607234)
45 RAIRAKHOL OR-01-028-011-014/5215
(LUHAPANK) 		2401028000NRG24040820230254945 04/08/2023 SANKAR CHHATRIA 2401028WL011782 SANKAR CHHATRIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851579 Mr. SANKAR CHHATRIA UTKAL GRAMEEN BANK(607234)
46 RAIRAKHOL OR-01-028-011-014/5215
(LUHAPANK) 		2401028000NRG24040820230254943 04/08/2023 SANKAR CHHATRIA 2401028WL011782 SANKAR CHHATRIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851580 Mr. SANKAR CHHATRIA UTKAL GRAMEEN BANK(607234)
47 RAIRAKHOL OR-01-028-011-014/768008
(LUHAPANK) 		2401028000NRG24040820230254947 04/08/2023 PADMINI BAGHA 2401028WL011782 PADMINI BAGHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851572 Mrs. PADMINI BAGH UTKAL GRAMEEN BANK(607234)
48 RAIRAKHOL OR-01-028-011-014/768008
(LUHAPANK) 		2401028000NRG24040820230254949 04/08/2023 PADMINI BAGHA 2401028WL011782 PADMINI BAGHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851571 Mrs. PADMINI BAGH UTKAL GRAMEEN BANK(607234)
49 RAIRAKHOL OR-01-028-011-014/768008
(LUHAPANK) 		2401028000NRG24040820230254948 04/08/2023 PRAKASH BAGHA 2401028WL011782 PRAKASH BAGHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851587 Mr. PRAKASH BAGH UTKAL GRAMEEN BANK(607234)
50 RAIRAKHOL OR-01-028-011-014/768008
(LUHAPANK) 		2401028000NRG24040820230254946 04/08/2023 PRAKASH BAGHA 2401028WL011782 PRAKASH BAGHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851588 Mr. PRAKASH BAGH UTKAL GRAMEEN BANK(607234)
51 RAIRAKHOL OR-01-028-011-015/786030
(LUHAPANK) 		2401028000NRG24040820230254950 04/08/2023 BAISAKHU PRADHAN 2401028WL011782 BAISAKHU PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851585 Ms. BAISAKHU PRADHAN UTKAL GRAMEEN BANK(607234)
52 RAIRAKHOL OR-01-028-011-015/786030
(LUHAPANK) 		2401028000NRG24040820230254952 04/08/2023 BAISAKHU PRADHAN 2401028WL011782 BAISAKHU PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971851586 Ms. BAISAKHU PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 42660 42660
53 RAIRAKHOL OR-01-028-011-015/786030
(LUHAPANK) 		2401028000NRG24040820230254953 04/08/2023 PADMINI PRADHAN 2401028WL011782 PADMINI PRADHAN 00552 DCBL0000136 1185 1185 Processed 30/08/2023 4971851593 PADMINI PRADHAN DCB BANK LTD(607290)
54 RAIRAKHOL OR-01-028-011-015/786030
(LUHAPANK) 		2401028000NRG24040820230254951 04/08/2023 PADMINI PRADHAN 2401028WL011782 PADMINI PRADHAN 00552 DCBL0000136 1422 1422 Processed 30/08/2023 4971851594 PADMINI PRADHAN DCB BANK LTD(607290)
SubTotal 2607 2607
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028011_040823APB_FTO_415438 Canara Bank CNRB0004135 Redhakhol 2844
2 RAIRAKHOL OR2401028011_040823APB_FTO_415438 Central Bank Of India CBIN0284331 REDHAKHOL 8532
3 RAIRAKHOL OR2401028011_040823APB_FTO_415438 State Bank of India SBIN0002105 RAIRAKHOL 17064
4 RAIRAKHOL OR2401028011_040823APB_FTO_415438 Union Bank of India UBIN0572411 Redhakhol 2844
5 RAIRAKHOL OR2401028011_040823APB_FTO_415438 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 2844
6 RAIRAKHOL OR2401028011_040823APB_FTO_415438 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL 8532
7 RAIRAKHOL OR2401028011_040823APB_FTO_415438 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 31284
8 RAIRAKHOL OR2401028011_040823APB_FTO_415438 Development Credit Bank Ltd. DCBL0000136 Redhakhole 2607

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