Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:54 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_020923FTO_490976
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-01-028-007-001/19297
(CHARMAL) 		2401028000NRG24020920230305865 02/09/2023 DUKHISHYAM SABAR 2401028WL030413 DUKHISHYAM SABAR 00078 CNRB0004135 1659 1659 Processed 09/11/2023 7256340180 DUKHISHYAM SABAR ()
2 RAIRAKHOL OR-01-028-007-001/19306
(CHARMAL) 		2401028000NRG24020920230305866 02/09/2023 PADMINI SABAR 2401028WL030413 PADMINI SABAR 00078 CNRB0004135 1659 1659 Processed 09/11/2023 7256340181 PADMINI SABAR ()
SubTotal 3318 3318
3 RAIRAKHOL OR-01-028-007-004/19500
(CHARMAL) 		2401028000NRG24020920230305996 02/09/2023 SANGITA TAPPO 2401028WL030479 SANGITA TAPPO 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7256340182 SANGITA TAPPO ()
4 RAIRAKHOL OR-01-028-007-004/19500
(CHARMAL) 		2401028000NRG24020920230305997 02/09/2023 SANGITA TAPPO 2401028WL030479 SANGITA TAPPO 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7256340183 SANGITA TAPPO ()
SubTotal 3318 3318
5 RAIRAKHOL OR-01-028-007-011/19508
(CHARMAL) 		2401028000NRG24020920230305845 02/09/2023 NRUSHINGHA MIRDHA 2401028WL030405 NRUSHINGHA MIRDHA 00354 PUNB0141920 1659 1659 Processed 09/11/2023 7256340185 NRUSHINGHA MIRDHA ()
6 RAIRAKHOL OR-01-028-007-011/19508
(CHARMAL) 		2401028000NRG24020920230305846 02/09/2023 NRUSHINGHA MIRDHA 2401028WL030405 NRUSHINGHA MIRDHA 00354 PUNB0141920 1659 1659 Processed 09/11/2023 7256340184 NRUSHINGHA MIRDHA ()
SubTotal 3318 3318
7 RAIRAKHOL OR-01-028-007-003/15426
(CHARMAL) 		2401028000NRG24020920230305966 02/09/2023 DEBADATA DEHURY 2401028WL030468 DEBADATA DEHURY 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7256340178 MR DEBADATTA DEHURI ()
8 RAIRAKHOL OR-01-028-007-003/19476
(CHARMAL) 		2401028000NRG24020920230305980 02/09/2023 NARMADA NAIK 2401028WL030473 NARMADA NAIK 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7256340186 MRS NARMADA NAIK ()
9 RAIRAKHOL OR-01-028-007-003/7961
(CHARMAL) 		2401028000NRG24020920230305832 02/09/2023 KAIKEYA MUKHI 2401028WL030402 KAIKEYA MUKHI 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7256340187 MRS KAIKEYA MUKHI ()
10 RAIRAKHOL OR-01-028-007-003/7961
(CHARMAL) 		2401028000NRG24020920230305834 02/09/2023 KAIKEYA MUKHI 2401028WL030402 KAIKEYA MUKHI 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7256340188 MRS KAIKEYA MUKHI ()
11 RAIRAKHOL OR-01-028-007-004/19481
(CHARMAL) 		2401028000NRG24020920230305963 02/09/2023 PRABIN TAPPO 2401028WL030466 PRABIN TAPPO 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7256340192 MR PRABIN TAPPO ()
12 RAIRAKHOL OR-01-028-007-005/19189
(CHARMAL) 		2401028000NRG24020920230305891 02/09/2023 LOKANATH KARNA 2401028WL030422 LOKANATH KARNA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7256340191 MR LOKANATH KARNA ()
13 RAIRAKHOL OR-01-028-007-005/8173
(CHARMAL) 		2401028000NRG24020920230305894 02/09/2023 SANJUKTA SAHU 2401028WL030424 SANJUKTA SAHU 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7256340193 MRS SANJUKTA SAHU ()
14 RAIRAKHOL OR-01-028-007-007/19188
(CHARMAL) 		2401028000NRG24020920230305855 02/09/2023 SAMBARI BHOI 2401028WL030408 SAMBARI BHOI 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7256340177 MRS SAMBARI BHOI ()
15 RAIRAKHOL OR-01-028-007-007/19188
(CHARMAL) 		2401028000NRG24020920230305856 02/09/2023 SAMBARI BHOI 2401028WL030408 SAMBARI BHOI 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7256340176 MRS SAMBARI BHOI ()
16 RAIRAKHOL OR-01-028-007-007/8346
(CHARMAL) 		2401028000NRG24020920230305857 02/09/2023 SUDHANSU BHOI 2401028WL030408 SUDHANSU BHOI 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7256340175 MR SUNDHANSHU BHOI ()
17 RAIRAKHOL OR-01-028-007-007/8346
(CHARMAL) 		2401028000NRG24020920230305858 02/09/2023 SUDHANSU BHOI 2401028WL030408 SUDHANSU BHOI 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7256340174 MR SUNDHANSHU BHOI ()
18 RAIRAKHOL OR-01-028-007-009/19488
(CHARMAL) 		2401028000NRG24020920230305974 02/09/2023 PRAVASTUTI PRADHAN 2401028WL030471 PRAVASTUTI PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7256340189 MS PRAVASTUTI PRADHAN ()
19 RAIRAKHOL OR-01-028-007-009/19488
(CHARMAL) 		2401028000NRG24020920230305975 02/09/2023 PRAVASTUTI PRADHAN 2401028WL030471 PRAVASTUTI PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7256340190 MS PRAVASTUTI PRADHAN ()
SubTotal 21567 21567
20 RAIRAKHOL OR-01-028-007-004/19501
(CHARMAL) 		2401028000NRG24020920230305998 02/09/2023 LILIGREK SAI 2401028WL030480 LILIGREK SAI 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7256340166 LILIGREK SAI ()
21 RAIRAKHOL OR-01-028-007-004/19501
(CHARMAL) 		2401028000NRG24020920230305999 02/09/2023 LILIGREK SAI 2401028WL030480 LILIGREK SAI 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7256340167 LILIGREK SAI ()
SubTotal 3318 3318
22 RAIRAKHOL OR-01-028-007-002/19442
(CHARMAL) 		2401028000NRG24020920230305821 02/09/2023 DULAI DHARUA 2401028WL030399 DULAI DHARUA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7256340156 No Such Account
23 RAIRAKHOL OR-01-028-007-002/19442
(CHARMAL) 		2401028000NRG24020920230305822 02/09/2023 DULAI DHARUA 2401028WL030399 DULAI DHARUA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7256340155 No Such Account
24 RAIRAKHOL OR-01-028-007-003/19344
(CHARMAL) 		2401028000NRG24020920230305827 02/09/2023 SNEHALATA DASH 2401028WL030401 SNEHALATA DASH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340173 SNEHALATA DASH ()
25 RAIRAKHOL OR-01-028-007-003/19344
(CHARMAL) 		2401028000NRG24020920230305828 02/09/2023 SNEHALATA DASH 2401028WL030401 SNEHALATA DASH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340172 SNEHALATA DASH ()
26 RAIRAKHOL OR-01-028-007-003/19507
(CHARMAL) 		2401028000NRG24020920230305825 02/09/2023 SRABANI MIRDHA 2401028WL030400 SRABANI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340162 SRABANI MIRDHA ()
27 RAIRAKHOL OR-01-028-007-003/19507
(CHARMAL) 		2401028000NRG24020920230305826 02/09/2023 SRABANI MIRDHA 2401028WL030400 SRABANI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340161 SRABANI MIRDHA ()
28 RAIRAKHOL OR-01-028-007-005/19182
(CHARMAL) 		2401028000NRG24020920230305982 02/09/2023 SUREKHA SAHU 2401028WL030474 SUREKHA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340165 SUREKHA SAHU ()
29 RAIRAKHOL OR-01-028-007-005/19190
(CHARMAL) 		2401028000NRG24020920230305892 02/09/2023 KUMUDINI PRADHAN 2401028WL030423 KUMUDINI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340157 KUMUDINI PRADHAN ()
30 RAIRAKHOL OR-01-028-007-005/19447
(CHARMAL) 		2401028000NRG24020920230306012 02/09/2023 SANGITA HASDA 2401028WL030484 SANGITA HASDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340159 SANGITA HASDA ()
31 RAIRAKHOL OR-01-028-007-005/19447
(CHARMAL) 		2401028000NRG24020920230306013 02/09/2023 SANGITA HASDA 2401028WL030484 SANGITA HASDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340160 SANGITA HASDA ()
32 RAIRAKHOL OR-01-028-007-005/8135
(CHARMAL) 		2401028000NRG24020920230305977 02/09/2023 SILBANUSH JATARMA 2401028WL030472 SILBANUSH JATARMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340179 SILBANUSH JATARMA ()
33 RAIRAKHOL OR-01-028-007-005/8159
(CHARMAL) 		2401028000NRG24020920230305895 02/09/2023 Rajendra Pradhan 2401028WL030425 Rajendra Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340170 Rajendra Pradhan ()
34 RAIRAKHOL OR-01-028-007-006/19044
(CHARMAL) 		2401028000NRG24020920230305965 02/09/2023 BIHARI SABAR 2401028WL030467 BIHARI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340158 BIHARI SABAR ()
35 RAIRAKHOL OR-01-028-007-007/14978
(CHARMAL) 		2401028000NRG24020920230305835 02/09/2023 MAHADEV SUMURTHA 2401028WL030403 MAHADEV SUMURTHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340169 MAHADEV SUMURTHA ()
36 RAIRAKHOL OR-01-028-007-007/14978
(CHARMAL) 		2401028000NRG24020920230305837 02/09/2023 MAHADEV SUMURTHA 2401028WL030403 MAHADEV SUMURTHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340168 MAHADEV SUMURTHA ()
37 RAIRAKHOL OR-01-028-007-009/19491
(CHARMAL) 		2401028000NRG24020920230306008 02/09/2023 SANATAN PRADHAN 2401028WL030483 SANATAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340154 SANATAN PRADHAN ()
38 RAIRAKHOL OR-01-028-007-009/19491
(CHARMAL) 		2401028000NRG24020920230306010 02/09/2023 SANATAN PRADHAN 2401028WL030483 SANATAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340153 SANATAN PRADHAN ()
39 RAIRAKHOL OR-01-028-007-009/19491
(CHARMAL) 		2401028000NRG24020920230306011 02/09/2023 TOOLA PRADHAN 2401028WL030483 TOOLA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340194 TOOLA PRADHAN ()
40 RAIRAKHOL OR-01-028-007-009/19491
(CHARMAL) 		2401028000NRG24020920230306009 02/09/2023 TOOLA PRADHAN 2401028WL030483 TOOLA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340152 TOOLA PRADHAN ()
41 RAIRAKHOL OR-01-028-007-011/15010
(CHARMAL) 		2401028000NRG24020920230305863 02/09/2023 RADHESHAYAM PRADHAN 2401028WL030412 RADHESHAYAM PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340171 RADHESHAYAM PRADHAN ()
42 RAIRAKHOL OR-01-028-007-011/19250
(CHARMAL) 		2401028000NRG24020920230306003 02/09/2023 KALABATI PRADHAN 2401028WL030482 KALABATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340163 KALABATI PRADHAN ()
43 RAIRAKHOL OR-01-028-007-011/19250
(CHARMAL) 		2401028000NRG24020920230306005 02/09/2023 KALABATI PRADHAN 2401028WL030482 KALABATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340164 KALABATI PRADHAN ()
SubTotal 36498 36498
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_020923FTO_490976 Canara Bank CNRB0004135 Redhakhol 3318
2 RAIRAKHOL OR2401028007_020923FTO_490976 Central Bank Of India CBIN0284331 REDHAKHOL 3318
3 RAIRAKHOL OR2401028007_020923FTO_490976 Punjab National Bank PUNB0141920 Catholic Diocese Of Sambalpur 3318
4 RAIRAKHOL OR2401028007_020923FTO_490976 State Bank of India SBIN0002105 RAIRAKHOL 21567
5 RAIRAKHOL OR2401028007_020923FTO_490976 Union Bank of India UBIN0572411 Redhakhol 3318
6 RAIRAKHOL OR2401028007_020923FTO_490976 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 36498

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