Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:56:18 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028008_270923APB_FTO_576872
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-01-028-008-003/188651
(GADGADBAHAL) 		2401028000NRG24270920230350114 27/09/2023 GANESH RAM NAIK 2401028WL044392 GANESH RAM NAIK 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7260071284 Mr. MITRU . SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-008-004/188490
(GADGADBAHAL) 		2401028000NRG24270920230350103 27/09/2023 SISILA BAA 2401028WL044389 SISILA BAA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7260071288 MISS SISILIA BAA STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-008-004/188501
(GADGADBAHAL) 		2401028000NRG24270920230350080 27/09/2023 BIJAYA TETE 2401028WL044387 BIJAYA TETE 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7260071296 MR BIJAYA TETE STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-008-009/188465
(GADGADBAHAL) 		2401028000NRG24270920230350094 27/09/2023 AJIT BISWAL 2401028WL044388 AJIT BISWAL 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7260071285 AJIT BISWAL S/O HARAMOHAN BISWAL UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-008-010/188580
(GADGADBAHAL) 		2401028000NRG24270920230350066 27/09/2023 Satayanarayana bhoi 2401028WL044385 Satayanarayana bhoi 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7260071303 MR SATYANARAYAN BHOI STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-008-010/188587
(GADGADBAHAL) 		2401028000NRG24270920230350113 27/09/2023 JAMUNA DEHURY 2401028WL044391 JAMUNA DEHURY 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7260071291 MRS JAMUNA DEHURY STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-008-010/188610
(GADGADBAHAL) 		2401028000NRG24270920230350067 27/09/2023 LATA BHOI 2401028WL044385 LATA BHOI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7260071292 MS LATA BHOI STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-008-010/717
(GADGADBAHAL) 		2401028000NRG24270920230350069 27/09/2023 SABITA BHOI 2401028WL044385 SABITA BHOI 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7260071287 Mrs. SABITA BHOI UTKAL GRAMEEN BANK(607234)
9 RAIRAKHOL OR-01-028-008-010/724
(GADGADBAHAL) 		2401028000NRG24270920230350070 27/09/2023 KABITA DEHURI 2401028WL044385 KABITA DEHURI 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7260071286 KABITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
10 RAIRAKHOL OR-01-028-008-006/188674
(GADGADBAHAL) 		2401028000NRG24270920230350086 27/09/2023 DOLAMANI MAHANANDA 2401028WL044387 DOLAMANI MAHANANDA 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7260071304 MRS DOLAMANI MAHANANDA STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-008-006/188674
(GADGADBAHAL) 		2401028000NRG24270920230350085 27/09/2023 KALYANI MAHANANDA 2401028WL044387 KALYANI MAHANANDA 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7260071295 MRS KALYANI MAHANANDA STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-008-006/188675
(GADGADBAHAL) 		2401028000NRG24270920230350107 27/09/2023 BABITA PRADHAN 2401028WL044389 BABITA PRADHAN 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071301 BABITA PRADHAN W/O PITABASA PRADHAN UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-008-006/188684
(GADGADBAHAL) 		2401028000NRG24270920230350087 27/09/2023 GABARDHANA BAG 2401028WL044387 GABARDHANA BAG 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071310 Mr. GOBARDHAN BAG BHUMISUTA BAG & BASANT UTKAL GRAMEEN BANK(607234)
14 RAIRAKHOL OR-01-028-008-009/15771
(GADGADBAHAL) 		2401028000NRG24270920230350093 27/09/2023 KUMARI GHUTA 2401028WL044388 KUMARI GHUTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071308 KUMARI GHUTA UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-008-009/15771
(GADGADBAHAL) 		2401028000NRG24270920230350092 27/09/2023 NAKULA GHUTA 2401028WL044388 NAKULA GHUTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071289 NAKUL GHUTA S/O BHAKTA GHUTA UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-008-009/188550
(GADGADBAHAL) 		2401028000NRG24270920230350096 27/09/2023 LAXMI GHUTA 2401028WL044388 LAXMI GHUTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071305 LAKSHMI GHUTA UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-008-009/188550
(GADGADBAHAL) 		2401028000NRG24270920230350095 27/09/2023 PITAMBER GHUTA 2401028WL044388 PITAMBER GHUTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071290 PITAMBAR GHUTA S/O BHAKTA GHUTA UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-008-009/188635
(GADGADBAHAL) 		2401028000NRG24270920230350098 27/09/2023 LALIT MAHAKUD 2401028WL044388 LALIT MAHAKUD 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071297 LALIT MAHAKUD S/O NARAYAN MAHAKUD UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-008-009/188644
(GADGADBAHAL) 		2401028000NRG24270920230350071 27/09/2023 GITANJALI BHOI 2401028WL044386 GITANJALI BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071307 GITANJALI BHOI W/O RANJIT BHOI UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-008-009/188647
(GADGADBAHAL) 		2401028000NRG24270920230350072 27/09/2023 RINA DHARUA 2401028WL044386 RINA DHARUA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071293 RINA DHARUA UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-008-009/188685
(GADGADBAHAL) 		2401028000NRG24270920230350074 27/09/2023 RADHAKANTA BHOI 2401028WL044386 RADHAKANTA BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071299 RADHAKANTA BHOI UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-008-009/188687
(GADGADBAHAL) 		2401028000NRG24270920230350075 27/09/2023 KAMALA BHOI 2401028WL044386 KAMALA BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071300 KAMALA BHOI UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-008-009/188688
(GADGADBAHAL) 		2401028000NRG24270920230350076 27/09/2023 TANKA MAJHI 2401028WL044386 TANKA MAJHI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071302 TANKA MAJHI UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-008-009/188702
(GADGADBAHAL) 		2401028000NRG24270920230350078 27/09/2023 SANTILATA BHOI 2401028WL044386 SANTILATA BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071298 SANTILATA BHOI W/O RADHAKANTA BHOI UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-008-013/188511
(GADGADBAHAL) 		2401028000NRG24270920230350108 27/09/2023 SURU TAPPO 2401028WL044389 SURU TAPPO 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260071294 SURU TAPPO UNION BANK OF INDIA(508500)
SubTotal 26544 26544
26 RAIRAKHOL OR-01-028-008-006/188669
(GADGADBAHAL) 		2401028000NRG24270920230350083 27/09/2023 TEJRAJ MAHANAND 2401028WL044387 TEJRAJ MAHANAND 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7260071315 TEJRAJ MAHANANDA UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-008-013/188774
(GADGADBAHAL) 		2401028000NRG24270920230350111 27/09/2023 PURANDAR PRADHAN 2401028WL044390 PURANDAR PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7260071317 PURANDAR PRADHAN GENERAL POST OFFICE(607245)
SubTotal 3318 3318
28 RAIRAKHOL OR-01-028-008-003/188620
(GADGADBAHAL) 		2401028000NRG24270920230350061 27/09/2023 PABITRA SETHI 2401028WL044385 PABITRA SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260071283 Mr. PABITRA SETHI UTKAL GRAMEEN BANK(607234)
29 RAIRAKHOL OR-01-028-008-004/188495
(GADGADBAHAL) 		2401028000NRG24270920230350104 27/09/2023 BHIMA MUNDA 2401028WL044389 BHIMA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260071316 Mr. BHIMA MUNDA UTKAL GRAMEEN BANK(607234)
30 RAIRAKHOL OR-01-028-008-004/188634
(GADGADBAHAL) 		2401028000NRG24270920230350081 27/09/2023 REBEKA SORENG 2401028WL044387 REBEKA SORENG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260071311 REBIKA SARENGA W/O PITAR SARENGA UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-008-005/188683
(GADGADBAHAL) 		2401028000NRG24270920230350062 27/09/2023 NIRUPAMA PRADHAN 2401028WL044385 NIRUPAMA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260071306 NIRUPAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIRAKHOL OR-01-028-008-009/128
(GADGADBAHAL) 		2401028000NRG24270920230350063 27/09/2023 BANA NAYAK 2401028WL044385 BANA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260071282 Mr. BANA NAIK UTKAL GRAMEEN BANK(607234)
33 RAIRAKHOL OR-01-028-008-009/15768
(GADGADBAHAL) 		2401028000NRG24270920230350091 27/09/2023 GOBINDA PRADHAN 2401028WL044388 GOBINDA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260071313 Mr. GOBINDA PRADHAN UTKAL GRAMEEN BANK(607234)
34 RAIRAKHOL OR-01-028-008-009/188646
(GADGADBAHAL) 		2401028000NRG24270920230350099 27/09/2023 MAMITA BHOI 2401028WL044388 MAMITA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260071314 MAMITA BHOI W/O HIMADRI BHOI UNION BANK OF INDIA(508500)
35 RAIRAKHOL OR-01-028-008-009/188707
(GADGADBAHAL) 		2401028000NRG24270920230350079 27/09/2023 RANJIT BHOI 2401028WL044386 RANJIT BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260071281 Mr. RANJIT . BHOI UTKAL GRAMEEN BANK(607234)
36 RAIRAKHOL OR-01-028-008-009/68
(GADGADBAHAL) 		2401028000NRG24270920230350101 27/09/2023 SHYAM MUNDA 2401028WL044388 SHYAM MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260071312 SHYAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAIRAKHOL OR-01-028-008-013/541
(GADGADBAHAL) 		2401028000NRG24270920230350090 27/09/2023 GARET BARLA 2401028WL044387 GARET BARLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260071309 GARETI BARLA UNION BANK OF INDIA(508500)
SubTotal 16590 16590
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028008_270923APB_FTO_576872 Central Bank Of India CBIN0284331 REDHAKHOL 1659
2 RAIRAKHOL OR2401028008_270923APB_FTO_576872 State Bank of India SBIN0002105 RAIRAKHOL 13272
3 RAIRAKHOL OR2401028008_270923APB_FTO_576872 Union Bank of India UBIN0547328 BADMAL 26544
4 RAIRAKHOL OR2401028008_270923APB_FTO_576872 Union Bank of India UBIN0572411 Redhakhol 3318
5 RAIRAKHOL OR2401028008_270923APB_FTO_576872 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 16590

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