Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:21:21 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028012_170723APB_FTO_346243
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-01-028-012-001/24001
(MOCHIBAHAL) 		2401028000NRG24170720230232432 17/07/2023 MENAKA NAIK 2401028WL008796 MENAKA NAIK 00078 CNRB0004135 1185 1185 Processed 30/08/2023 4966060037 MENAKA NAIK CANARA BANK(508532)
2 RAIRAKHOL OR-01-028-012-001/24001
(MOCHIBAHAL) 		2401028000NRG24170720230232430 17/07/2023 MENAKA NAIK 2401028WL008796 MENAKA NAIK 00078 CNRB0004135 1659 1659 Processed 30/08/2023 4966060038 MENAKA NAIK CANARA BANK(508532)
SubTotal 2844 2844
3 RAIRAKHOL OR-01-028-012-001/23890
(MOCHIBAHAL) 		2401028000NRG24170720230232427 17/07/2023 ARJUN DHARUA 2401028WL008796 ARJUN DHARUA 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4966060030 Mr. ARJUN DHARUA CENTRAL BANK OF INDIA(607115)
4 RAIRAKHOL OR-01-028-012-001/23890
(MOCHIBAHAL) 		2401028000NRG24170720230232425 17/07/2023 ARJUN DHARUA 2401028WL008796 ARJUN DHARUA 00089 CBIN0284331 1185 1185 Processed 30/08/2023 4966060029 Mr. ARJUN DHARUA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
5 RAIRAKHOL OR-01-028-012-001/23345
(MOCHIBAHAL) 		2401028000NRG24170720230232419 17/07/2023 NILAKANTHA DHARUA 2401028WL008796 NILAKANTHA DHARUA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4966060024 Mr. NILAKANTHA DHARUA UTKAL GRAMEEN BANK(607234)
6 RAIRAKHOL OR-01-028-012-001/23345
(MOCHIBAHAL) 		2401028000NRG24170720230232417 17/07/2023 NILAKANTHA DHARUA 2401028WL008796 NILAKANTHA DHARUA 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966060023 Mr. NILAKANTHA DHARUA UTKAL GRAMEEN BANK(607234)
7 RAIRAKHOL OR-01-028-012-001/23345
(MOCHIBAHAL) 		2401028000NRG24170720230232418 17/07/2023 PRAFULLA DHARUA 2401028WL008796 PRAFULLA DHARUA 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966060034 MR PRAFULLA DHARUA STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-012-001/23345
(MOCHIBAHAL) 		2401028000NRG24170720230232420 17/07/2023 PRAFULLA DHARUA 2401028WL008796 PRAFULLA DHARUA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4966060033 MR PRAFULLA DHARUA STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-012-001/24002
(MOCHIBAHAL) 		2401028000NRG24170720230232434 17/07/2023 SATYABATI DHARUA 2401028WL008796 SATYABATI DHARUA 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966060031 MS SATYABATI DHARUA STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-012-001/24002
(MOCHIBAHAL) 		2401028000NRG24170720230232436 17/07/2023 SATYABATI DHARUA 2401028WL008796 SATYABATI DHARUA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4966060032 MS SATYABATI DHARUA STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-012-001/24002
(MOCHIBAHAL) 		2401028000NRG24170720230232435 17/07/2023 SHANTA DHARUA 2401028WL008796 SHANTA DHARUA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4966060035 MR SANAT DHARUA STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-012-001/24002
(MOCHIBAHAL) 		2401028000NRG24170720230232433 17/07/2023 SHANTA DHARUA 2401028WL008796 SHANTA DHARUA 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966060036 MR SANAT DHARUA STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-012-001/24003
(MOCHIBAHAL) 		2401028000NRG24170720230232438 17/07/2023 KALPANA NAIK 2401028WL008796 KALPANA NAIK 00415 SBIN0002105 474 474 Processed 30/08/2023 4966060026 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-012-001/24003
(MOCHIBAHAL) 		2401028000NRG24170720230232437 17/07/2023 KALPANA NAIK 2401028WL008796 KALPANA NAIK 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4966060025 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-012-001/24007
(MOCHIBAHAL) 		2401028000NRG24170720230232444 17/07/2023 AHALYA DHARUA 2401028WL008796 AHALYA DHARUA 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4966060028 MRS AHALLYA DHARUA STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-012-001/24007
(MOCHIBAHAL) 		2401028000NRG24170720230232442 17/07/2023 AHALYA DHARUA 2401028WL008796 AHALYA DHARUA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4966060027 MRS AHALLYA DHARUA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
17 RAIRAKHOL OR-01-028-012-001/23368
(MOCHIBAHAL) 		2401028000NRG24170720230232421 17/07/2023 GOBINDA DHARUA 2401028WL008796 GOBINDA DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966060052 Mr. GOBINDA DHARUA UTKAL GRAMEEN BANK(607234)
18 RAIRAKHOL OR-01-028-012-001/23368
(MOCHIBAHAL) 		2401028000NRG24170720230232423 17/07/2023 GOBINDA DHARUA 2401028WL008796 GOBINDA DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966060051 Mr. GOBINDA DHARUA UTKAL GRAMEEN BANK(607234)
19 RAIRAKHOL OR-01-028-012-001/23368
(MOCHIBAHAL) 		2401028000NRG24170720230232422 17/07/2023 KISHORI DHARUA 2401028WL008796 KISHORI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966060045 Mrs. KISHORI DHARUA UTKAL GRAMEEN BANK(607234)
20 RAIRAKHOL OR-01-028-012-001/23368
(MOCHIBAHAL) 		2401028000NRG24170720230232424 17/07/2023 KISHORI DHARUA 2401028WL008796 KISHORI DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966060046 Mrs. KISHORI DHARUA UTKAL GRAMEEN BANK(607234)
21 RAIRAKHOL OR-01-028-012-001/23890
(MOCHIBAHAL) 		2401028000NRG24170720230232426 17/07/2023 ASARAPI DHARUA 2401028WL008796 ASARAPI DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966060044 MS ASARPI DHARUA STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-012-001/23890
(MOCHIBAHAL) 		2401028000NRG24170720230232428 17/07/2023 ASARAPI DHARUA 2401028WL008796 ASARAPI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966060043 MS ASARPI DHARUA STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-012-001/24001
(MOCHIBAHAL) 		2401028000NRG24170720230232429 17/07/2023 NABIN NAIK 2401028WL008796 NABIN NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966060055 Mr. NABIN NAIK UTKAL GRAMEEN BANK(607234)
24 RAIRAKHOL OR-01-028-012-001/24001
(MOCHIBAHAL) 		2401028000NRG24170720230232431 17/07/2023 NABIN NAIK 2401028WL008796 NABIN NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966060056 Mr. NABIN NAIK UTKAL GRAMEEN BANK(607234)
25 RAIRAKHOL OR-01-028-012-001/24007
(MOCHIBAHAL) 		2401028000NRG24170720230232441 17/07/2023 SAMBHUNATH DHARUA 2401028WL008796 SAMBHUNATH DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966060054 Mr. SAMBHU DHARUA UTKAL GRAMEEN BANK(607234)
26 RAIRAKHOL OR-01-028-012-001/24007
(MOCHIBAHAL) 		2401028000NRG24170720230232443 17/07/2023 SAMBHUNATH DHARUA 2401028WL008796 SAMBHUNATH DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966060053 Mr. SAMBHU DHARUA UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-012-001/6953
(MOCHIBAHAL) 		2401028000NRG24170720230232452 17/07/2023 BHAGABATI BHOI 2401028WL008796 BHAGABATI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966060049 Mrs. BHAGABATI BHOI UTKAL GRAMEEN BANK(607234)
28 RAIRAKHOL OR-01-028-012-001/6953
(MOCHIBAHAL) 		2401028000NRG24170720230232450 17/07/2023 BHAGABATI BHOI 2401028WL008796 BHAGABATI BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966060050 Mrs. BHAGABATI BHOI UTKAL GRAMEEN BANK(607234)
29 RAIRAKHOL OR-01-028-012-001/6953
(MOCHIBAHAL) 		2401028000NRG24170720230232449 17/07/2023 RAJENDRA BHOI 2401028WL008796 RAJENDRA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966060039 Mr. RAJENDRA BHOI UTKAL GRAMEEN BANK(607234)
30 RAIRAKHOL OR-01-028-012-001/6953
(MOCHIBAHAL) 		2401028000NRG24170720230232451 17/07/2023 RAJENDRA BHOI 2401028WL008796 RAJENDRA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966060040 Mr. RAJENDRA BHOI UTKAL GRAMEEN BANK(607234)
31 RAIRAKHOL OR-01-028-012-001/6956
(MOCHIBAHAL) 		2401028000NRG24170720230232455 17/07/2023 GIRI NAIK 2401028WL008796 GIRI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966060048 Mr. GIRI NAIK UTKAL GRAMEEN BANK(607234)
32 RAIRAKHOL OR-01-028-012-001/6956
(MOCHIBAHAL) 		2401028000NRG24170720230232453 17/07/2023 GIRI NAIK 2401028WL008796 GIRI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966060047 Mr. GIRI NAIK UTKAL GRAMEEN BANK(607234)
33 RAIRAKHOL OR-01-028-012-001/6956
(MOCHIBAHAL) 		2401028000NRG24170720230232454 17/07/2023 PREMA NAIK 2401028WL008796 PREMA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966060041 Mrs. PREMA NAIK UTKAL GRAMEEN BANK(607234)
34 RAIRAKHOL OR-01-028-012-001/6956
(MOCHIBAHAL) 		2401028000NRG24170720230232456 17/07/2023 PREMA NAIK 2401028WL008796 PREMA NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966060042 Mrs. PREMA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 25596 25596
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028012_170723APB_FTO_346243 Canara Bank CNRB0004135 Redhakhol 2844
2 RAIRAKHOL OR2401028012_170723APB_FTO_346243 Central Bank Of India CBIN0284331 REDHAKHOL 2844
3 RAIRAKHOL OR2401028012_170723APB_FTO_346243 State Bank of India SBIN0002105 RAIRAKHOL 16353
4 RAIRAKHOL OR2401028012_170723APB_FTO_346243 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 25596

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