Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:45 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028005_191023APB_FTO_662484
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-01-028-005-003/19240
(BHARATPUR) 		2401028005NRG24171020230382582 19/10/2023 DEBARCHAN PRADHAN 2401028005WL054713 DEBARCHAN PRADHAN 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7265320673 Mr. DEBARCHANA PRADHAN UTKAL GRAMEEN BANK(607234)
2 RAIRAKHOL OR-01-028-005-004/15016
(BHARATPUR) 		2401028005NRG24171020230382597 19/10/2023 SABITA PALIA 2401028005WL054715 SABITA PALIA 00089 CBIN0284331 1659 1659 Processed 10/11/2023 7265320672 MRS SABITA PALIA STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-005-004/181237
(BHARATPUR) 		2401028005NRG24171020230382585 19/10/2023 PETU KHADIA 2401028005WL054713 PETU KHADIA 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7265320674 PETU KHADIA AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAIRAKHOL OR-01-028-005-004/181243
(BHARATPUR) 		2401028005NRG24171020230382590 19/10/2023 PRASHANTA PRADHAN 2401028005WL054714 PRASHANTA PRADHAN 00089 CBIN0284331 1659 1659 Processed 10/11/2023 7265320675 MR PRASANTA PRADHAN STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-005-005/13035-A
(BHARATPUR) 		2401028005NRG24171020230382613 19/10/2023 BASANTI BHOI 2401028005WL054717 BASANTI BHOI 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7265320661 Mrs. BASANTI BHOI CENTRAL BANK OF INDIA(607115)
6 RAIRAKHOL OR-01-028-005-005/13036-A
(BHARATPUR) 		2401028005NRG24171020230382614 19/10/2023 BASANTI PRADHAN 2401028005WL054717 BASANTI PRADHAN 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7265320680 Mrs. BASANTI PRADHAN CENTRAL BANK OF INDIA(607115)
7 RAIRAKHOL OR-01-028-005-006/14383
(BHARATPUR) 		2401028005NRG24171020230382591 19/10/2023 JATAN KHADIA 2401028005WL054714 JATAN KHADIA 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7265320658 Mrs. JATAN KHADIA CENTRAL BANK OF INDIA(607115)
SubTotal 11613 11613
8 RAIRAKHOL OR-01-028-005-001/181209
(BHARATPUR) 		2401028005NRG24171020230382595 19/10/2023 CHERASWARI NAIK 2401028005WL054715 CHERASWARI NAIK 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320688 CHERASWARI NAIK STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-005-001/181213
(BHARATPUR) 		2401028005NRG24171020230382575 19/10/2023 SULOCHANA NAIK 2401028005WL054712 SULOCHANA NAIK 00415 SBIN0002105 948 948 Processed 10/11/2023 7265320660 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-005-002/16223
(BHARATPUR) 		2401028005NRG24171020230382605 19/10/2023 MINKSHI PRADHAN 2401028005WL054716 MINKSHI PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320657 MRS MINAKSHI PRADHAN STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-005-002/16223
(BHARATPUR) 		2401028005NRG24171020230382604 19/10/2023 SESADEB PRADHAN 2401028005WL054716 SESADEB PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7265320656 SESHADEB PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIRAKHOL OR-01-028-005-002/16816-A
(BHARATPUR) 		2401028005NRG24171020230382606 19/10/2023 PINU PRADHAN 2401028005WL054716 PINU PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320685 MISS PINU PRADHAN STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-005-002/18085
(BHARATPUR) 		2401028005NRG24171020230382576 19/10/2023 RAJENDRA NAIK 2401028005WL054712 RAJENDRA NAIK 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320659 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-005-002/181195
(BHARATPUR) 		2401028005NRG24171020230382607 19/10/2023 BISWAPAL PRADHAN 2401028005WL054716 BISWAPAL PRADHAN 00415 SBIN0002105 948 948 Processed 10/11/2023 7265320671 MR BISWAPAL PRADHAN STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-005-002/18166
(BHARATPUR) 		2401028005NRG24171020230382579 19/10/2023 SAGARA PRADHAN 2401028005WL054713 SAGARA PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320683 MR SAGAR PRADHAN STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-005-002/191317
(BHARATPUR) 		2401028005NRG24171020230382608 19/10/2023 NABIN MAHANANDA 2401028005WL054716 NABIN MAHANANDA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320669 MR NABIN MAHANANDA STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-005-003/19210
(BHARATPUR) 		2401028005NRG24171020230382581 19/10/2023 MANOJ PRADHAN 2401028005WL054713 MANOJ PRADHAN 00415 SBIN0002105 948 948 Processed 10/11/2023 7265320663 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-005-003/3102
(BHARATPUR) 		2401028005NRG24171020230382611 19/10/2023 Iswar Pradhan 2401028005WL054717 Iswar Pradhan 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320665 MR ISHWAR PRADHAN STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-005-003/3102
(BHARATPUR) 		2401028005NRG24171020230382612 19/10/2023 MAMATA PRADHAN 2401028005WL054717 MAMATA PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320681 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-005-004/11190
(BHARATPUR) 		2401028005NRG24171020230382583 19/10/2023 DUITYA PATRA 2401028005WL054713 DUITYA PATRA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320689 MR DUTIA PATRA STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-005-004/14047
(BHARATPUR) 		2401028005NRG24171020230382584 19/10/2023 SANYASI PATRA 2401028005WL054713 SANYASI PATRA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320666 MR SANYASI KHADIA STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-005-004/15013
(BHARATPUR) 		2401028005NRG24171020230382596 19/10/2023 GANESH PATRA 2401028005WL054715 GANESH PATRA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7265320662 GANESH PATRA UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-005-004/181190
(BHARATPUR) 		2401028005NRG24171020230382598 19/10/2023 SANJITA PATRA 2401028005WL054715 SANJITA PATRA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320653 SANJITA PATRA STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-005-004/181218
(BHARATPUR) 		2401028005NRG24171020230382599 19/10/2023 JYOTSNA PATRA 2401028005WL054715 JYOTSNA PATRA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320668 MS JYOTSNA PATRA STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-005-004/181229
(BHARATPUR) 		2401028005NRG24171020230382600 19/10/2023 HIMANSHU PRADHAN 2401028005WL054715 HIMANSHU PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7265320667 HIMANSHU PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAIRAKHOL OR-01-028-005-004/181235
(BHARATPUR) 		2401028005NRG24171020230382601 19/10/2023 GOVIND CHARAN KSHETI 2401028005WL054715 GOVIND CHARAN KSHETI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320664 MR GOVINDA KHETI STATE BANK OF INDIA(508548)
27 RAIRAKHOL OR-01-028-005-005/13040-A
(BHARATPUR) 		2401028005NRG24171020230382615 19/10/2023 NABIN NAIK 2401028005WL054717 NABIN NAIK 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320670 MR NABIN NAIK STATE BANK OF INDIA(508548)
28 RAIRAKHOL OR-01-028-005-005/14145-A
(BHARATPUR) 		2401028005NRG24171020230382609 19/10/2023 Sarita Triki 2401028005WL054716 Sarita Triki 00415 SBIN0002105 948 948 Processed 10/11/2023 7265320654 MRS SARITA TIRKI STATE BANK OF INDIA(508548)
29 RAIRAKHOL OR-01-028-005-005/16195
(BHARATPUR) 		2401028005NRG24171020230382617 19/10/2023 JANGYESWAR PRADHAN 2401028005WL054717 JANGYESWAR PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7265320652 MR JAJNESWAR PRADHAN STATE BANK OF INDIA(508548)
30 RAIRAKHOL OR-01-028-005-005/181284
(BHARATPUR) 		2401028005NRG24171020230382618 19/10/2023 ANJALI BADI 2401028005WL054717 ANJALI BADI 00415 SBIN0002105 711 711 Processed 10/11/2023 7265320684 MRS ANJALI BADI STATE BANK OF INDIA(508548)
31 RAIRAKHOL OR-01-028-005-005/181286
(BHARATPUR) 		2401028005NRG24171020230382610 19/10/2023 KALYANI BADI 2401028005WL054716 KALYANI BADI 00415 SBIN0002105 948 948 Processed 10/11/2023 7265320682 MRS KALYANI BADI STATE BANK OF INDIA(508548)
32 RAIRAKHOL OR-01-028-005-006/180140
(BHARATPUR) 		2401028005NRG24171020230382592 19/10/2023 DHANESWARI PRADHAN 2401028005WL054714 DHANESWARI PRADHAN 00415 SBIN0002105 948 948 Processed 10/11/2023 7265320655 MRS DHANESWARI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 36261 36261
33 RAIRAKHOL OR-01-028-005-001/13513
(BHARATPUR) 		2401028005NRG24171020230382578 19/10/2023 JANGYESWARI NAIK 2401028005WL054713 JANGYESWARI NAIK 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7265320677 JAJNESWARI NAIK WO BHASKAR NAIK UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-005-002/18166
(BHARATPUR) 		2401028005NRG24171020230382580 19/10/2023 SANTOSINI PRADHAN 2401028005WL054713 SANTOSINI PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7265320678 SANTOSINI PRADHAN W/O SAGAR PRADHAN UNION BANK OF INDIA(508500)
35 RAIRAKHOL OR-01-028-005-005/181290
(BHARATPUR) 		2401028005NRG24171020230382619 19/10/2023 RAMA NAIK 2401028005WL054717 RAMA NAIK 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7265320676 RAMA NAIK SO MADHU NAIK UNION BANK OF INDIA(508500)
SubTotal 4977 4977
36 RAIRAKHOL OR-01-028-005-001/10674
(BHARATPUR) 		2401028005NRG24171020230382577 19/10/2023 BHOLANATH NAIK 2401028005WL054713 BHOLANATH NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265320686 Mr. BHOLANATH NAIK UTKAL GRAMEEN BANK(607234)
37 RAIRAKHOL OR-01-028-005-001/16252
(BHARATPUR) 		2401028005NRG24171020230382594 19/10/2023 BALARAM NAIK 2401028005WL054715 BALARAM NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265320687 Mr. BALARAM NAIK UTKAL GRAMEEN BANK(607234)
38 RAIRAKHOL OR-01-028-005-004/181236
(BHARATPUR) 		2401028005NRG24171020230382602 19/10/2023 LAXMINARAYAN PALIA 2401028005WL054715 LAXMINARAYAN PALIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265320679 Mr. LAXMI NARAYAN PALIA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
39 RAIRAKHOL OR-01-028-005-004/181240
(BHARATPUR) 		2401028005NRG24171020230382586 19/10/2023 JAHNABI PATRA 2401028005WL054713 JAHNABI PATRA 00552 DCBL0000136 1659 1659 Processed 10/11/2023 7265320651 MRS JANHABI PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028005_191023APB_FTO_662484 Central Bank Of India CBIN0284331 REDHAKHOL 11613
2 RAIRAKHOL OR2401028005_191023APB_FTO_662484 State Bank of India SBIN0002105 RAIRAKHOL 36261
3 RAIRAKHOL OR2401028005_191023APB_FTO_662484 Union Bank of India UBIN0572411 Redhakhol 4977
4 RAIRAKHOL OR2401028005_191023APB_FTO_662484 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 4977
5 RAIRAKHOL OR2401028005_191023APB_FTO_662484 Development Credit Bank Ltd. DCBL0000136 Redhakhole 1659

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