Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:24:45 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028014_130823APB_FTO_446212
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-01-028-014-016/19456
(TRIBANPUR) 		2401028000NRG24130820230267073 13/08/2023 NAGEN PRADHAN 2401028WL016274 NAGEN PRADHAN 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4973960787 NAGEN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-014-002/19408
(TRIBANPUR) 		2401028000NRG24130820230267077 13/08/2023 SARADA CHHANDA 2401028WL016275 SARADA CHHANDA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960776 MISS SARADA CHHAND STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-014-002/19481
(TRIBANPUR) 		2401028000NRG24130820230267078 13/08/2023 Sadasiba Chhanda 2401028WL016275 Sadasiba Chhanda 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960775 MRS SADASIBA CHHAND STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-014-009/16009
(TRIBANPUR) 		2401028000NRG24130820230267086 13/08/2023 SAMBHU BHOI 2401028WL016276 SAMBHU BHOI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960768 MR SAMBHU BHOI STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-014-009/16009
(TRIBANPUR) 		2401028000NRG24130820230267085 13/08/2023 TILLOTOMA BHOI 2401028WL016276 TILLOTOMA BHOI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960794 MRS TILATAMA BHOI STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-014-012/19406
(TRIBANPUR) 		2401028000NRG24130820230267062 13/08/2023 Rina dehury 2401028WL016273 Rina dehury 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960770 MRS RINA DEHURY STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-014-012/19487
(TRIBANPUR) 		2401028000NRG24130820230267087 13/08/2023 Laba jagadala 2401028WL016276 Laba jagadala 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960771 LABA JAGADALA STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-014-013/19409
(TRIBANPUR) 		2401028000NRG24130820230267063 13/08/2023 Gulekha kanar 2401028WL016273 Gulekha kanar 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960792 MR GOLEKH KAANR STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-014-013/19433
(TRIBANPUR) 		2401028000NRG24130820230267065 13/08/2023 ALEKHA ANGRIA 2401028WL016273 ALEKHA ANGRIA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960784 ALEKHA ANGURIA BANK OF BARODA(606985)
10 RAIRAKHOL OR-01-028-014-013/19433
(TRIBANPUR) 		2401028000NRG24130820230267066 13/08/2023 GOLEKHA ANGRIA 2401028WL016273 GOLEKHA ANGRIA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960782 MR GULEKH ANGRIA STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-014-013/19433
(TRIBANPUR) 		2401028000NRG24130820230267064 13/08/2023 RATNI ANGRIA 2401028WL016273 RATNI ANGRIA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960773 MRS RATANI ANGARIA STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-014-013/19561
(TRIBANPUR) 		2401028000NRG24130820230267067 13/08/2023 Nepur Chhanda 2401028WL016273 Nepur Chhanda 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960774 MISS NEPUR CHHANDA STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-014-015/19462
(TRIBANPUR) 		2401028000NRG24130820230267079 13/08/2023 Bhargabi Behera 2401028WL016275 Bhargabi Behera 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960778 MRS BHARGABI BEHERA STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-014-015/19463
(TRIBANPUR) 		2401028000NRG24130820230267081 13/08/2023 Manik Behera 2401028WL016275 Manik Behera 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960779 MRS MANIK BEHERA STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-014-016/16643
(TRIBANPUR) 		2401028000NRG24130820230267071 13/08/2023 SANJAYA SAHOO 2401028WL016274 SANJAYA SAHOO 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960769 SANJAYA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIRAKHOL OR-01-028-014-016/19363
(TRIBANPUR) 		2401028000NRG24130820230267072 13/08/2023 Achutananda Pradhan 2401028WL016274 Achutananda Pradhan 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960781 Mr. ACHUTA NANDA PRADHAN CENTRAL BANK OF INDIA(607115)
17 RAIRAKHOL OR-01-028-014-016/19456
(TRIBANPUR) 		2401028000NRG24130820230267074 13/08/2023 Madhabi Pradhan 2401028WL016274 Madhabi Pradhan 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960783 MRS MADHABI PRADHAN STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-014-016/19497
(TRIBANPUR) 		2401028000NRG24130820230267089 13/08/2023 Biswanatha Pradhan 2401028WL016276 Biswanatha Pradhan 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960772 MR BISWANATH PRADHAN STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-014-016/19497
(TRIBANPUR) 		2401028000NRG24130820230267090 13/08/2023 Tarangiini Pradhan 2401028WL016276 Tarangiini Pradhan 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960785 MRS TARANGINI PRADHAN STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-014-016/19509
(TRIBANPUR) 		2401028000NRG24130820230267082 13/08/2023 Bhuban Dehury 2401028WL016275 Bhuban Dehury 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960786 BHUBAN DEHURY STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-014-016/19509
(TRIBANPUR) 		2401028000NRG24130820230267083 13/08/2023 Laxmi Dehury 2401028WL016275 Laxmi Dehury 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960793 MRS LAKSHMEE DEHURY STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-014-016/19546
(TRIBANPUR) 		2401028000NRG24130820230267075 13/08/2023 Bijuli Sahoo 2401028WL016274 Bijuli Sahoo 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960777 MRS BIJULI SAHOO STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-014-016/19547
(TRIBANPUR) 		2401028000NRG24130820230267076 13/08/2023 Janaki Sethi 2401028WL016274 Janaki Sethi 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4973960780 MRS JANAKI SETHI STATE BANK OF INDIA(508548)
SubTotal 36498 36498
24 RAIRAKHOL OR-01-028-014-017/19540
(TRIBANPUR) 		2401028000NRG24130820230267092 13/08/2023 Laxmi Pradhan 2401028WL016276 Laxmi Pradhan 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4973960788 LAKSHMI PRADHAN W/O SRI PARAMESWAR UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-014-017/5797
(TRIBANPUR) 		2401028000NRG24130820230267069 13/08/2023 SNJUKTA SWAIN 2401028WL016273 SNJUKTA SWAIN 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4973960791 SANJUKTA SWAIN W/O BALMIKI SWAIN UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-014-017/7295
(TRIBANPUR) 		2401028000NRG24130820230267070 13/08/2023 SANU PRADHAN 2401028WL016273 SANU PRADHAN 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4973960790 SANU PRADHAN S/O SRI SUKADEB PRADHAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
27 RAIRAKHOL OR-01-028-014-012/19406
(TRIBANPUR) 		2401028000NRG24130820230267061 13/08/2023 Nandikishore dehury 2401028WL016273 Nandikishore dehury 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4973960789 NANDI DEHURI S/O GOUTAM DEHURI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028014_130823APB_FTO_446212 Central Bank Of India CBIN0284331 REDHAKHOL 1659
2 RAIRAKHOL OR2401028014_130823APB_FTO_446212 State Bank of India SBIN0002105 RAIRAKHOL 36498
3 RAIRAKHOL OR2401028014_130823APB_FTO_446212 Union Bank of India UBIN0549291 KADALIGARH 4977
4 RAIRAKHOL OR2401028014_130823APB_FTO_446212 Union Bank of India UBIN0572411 Redhakhol 1659

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