Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:00:24 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_210423APB_FTO_38394
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-01-028-003-007/16642-A
(BANSHAJAL) 		2401028000NRG24210420230009386 21/04/2023 BAJENDRA DEHURY 2401028WL000427 BAJENDRA DEHURY 00078 CNRB0004135 1422 1422 Processed 10/05/2023 1394671675 Mr. BAJENDRA . DEHURY UTKAL GRAMEEN BANK(607234)
2 RAIRAKHOL OR-01-028-003-007/16642-A
(BANSHAJAL) 		2401028000NRG24210420230009387 21/04/2023 Kanchan Dehury 2401028WL000427 Kanchan Dehury 00078 CNRB0004135 1422 1422 Processed 10/05/2023 1394671676 KANCHANA DEHURI CANARA BANK(508532)
3 RAIRAKHOL OR-01-028-003-014/1274-D
(BANSHAJAL) 		2401028000NRG24210420230009393 21/04/2023 DEBAKI SETH 2401028WL000427 DEBAKI SETH 00078 CNRB0004135 1422 1422 Processed 10/05/2023 1394671677 DEBAKI SETHI CANARA BANK(508532)
SubTotal 4266 4266
4 RAIRAKHOL OR-01-028-003-004/1118877
(BANSHAJAL) 		2401028000NRG24210420230009381 21/04/2023 priyabrata pradhan 2401028WL000427 priyabrata pradhan 00089 CBIN0284331 1422 1422 Processed 10/05/2023 1394671667 Mr. PRIYABRATA PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
5 RAIRAKHOL OR-01-028-003-004/1118875
(BANSHAJAL) 		2401028000NRG24210420230009379 21/04/2023 Bajendra Pradhan 2401028WL000427 Bajendra Pradhan 00415 SBIN0002105 1422 1422 Processed 10/05/2023 1394671671 MR BRAJENDRA PRADHAN STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-003-004/1118876
(BANSHAJAL) 		2401028000NRG24210420230009380 21/04/2023 Hemasagara Pradhan 2401028WL000427 Hemasagara Pradhan 00415 SBIN0002105 1659 1659 Processed 10/05/2023 1394671666 MR HEMASAGAR PRADHAN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-003-004/9262
(BANSHAJAL) 		2401028000NRG24210420230009383 21/04/2023 KALPANA PRADHAN 2401028WL000427 KALPANA PRADHAN 00415 SBIN0002105 1422 1422 Processed 10/05/2023 1394671670 Mrs. KALPANA PRADHAN UTKAL GRAMEEN BANK(607234)
8 RAIRAKHOL OR-01-028-003-004/9262
(BANSHAJAL) 		2401028000NRG24210420230009382 21/04/2023 KESHAB PRADHAN 2401028WL000427 KESHAB PRADHAN 00415 SBIN0002105 1422 1422 Processed 10/05/2023 1394671681 MR KESHAB PRADHAN STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-003-007/118701
(BANSHAJAL) 		2401028000NRG24210420230009384 21/04/2023 MAHESH KU. PRADHAN 2401028WL000427 MAHESH KU. PRADHAN 00415 SBIN0002105 1422 1422 Processed 10/05/2023 1394671665 MR MAHESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-003-007/16566-A
(BANSHAJAL) 		2401028000NRG24210420230009385 21/04/2023 KAPILESWAR PRADHAN 2401028WL000427 KAPILESWAR PRADHAN 00415 SBIN0002105 1422 1422 Processed 10/05/2023 1394671663 MR KAPILESWAR PRADHAN STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-003-014/1262-D
(BANSHAJAL) 		2401028000NRG24210420230009391 21/04/2023 SUBHA DEHURY 2401028WL000427 SUBHA DEHURY 00415 SBIN0002105 1422 1422 Processed 10/05/2023 1394671674 MR SUBHA DEHURI STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-003-014/1272-D
(BANSHAJAL) 		2401028000NRG24210420230009392 21/04/2023 ASHOK SETHY 2401028WL000427 ASHOK SETHY 00415 SBIN0002105 1422 1422 Processed 11/05/2023 1394671672 ASHOK SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIRAKHOL OR-01-028-003-014/1277-D
(BANSHAJAL) 		2401028000NRG24210420230009394 21/04/2023 SUMATI PRADHAN 2401028WL000427 SUMATI PRADHAN 00415 SBIN0002105 1422 1422 Processed 10/05/2023 1394671669 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-003-014/1279-D
(BANSHAJAL) 		2401028000NRG24210420230009395 21/04/2023 BASANTI PRADHAN 2401028WL000427 BASANTI PRADHAN 00415 SBIN0002105 1422 1422 Processed 10/05/2023 1394671673 MS BASANTI PRADHAN STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-003-014/1324
(BANSHAJAL) 		2401028000NRG24210420230009396 21/04/2023 KARTIKA PRADHAN 2401028WL000427 KARTIKA PRADHAN 00415 SBIN0002105 1422 1422 Processed 11/05/2023 1394671668 KARTTIK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIRAKHOL OR-01-028-003-014/4204
(BANSHAJAL) 		2401028000NRG24210420230009401 21/04/2023 CHAITANYA PRADHAN 2401028WL000427 CHAITANYA PRADHAN 00415 SBIN0002105 1422 1422 Processed 10/05/2023 1394671680 MR CHAITANYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 17301 17301
17 RAIRAKHOL OR-01-028-003-007/4002
(BANSHAJAL) 		2401028000NRG24210420230009388 21/04/2023 GOURI PRADHAN 2401028WL000427 GOURI PRADHAN 00468 UBIN0572411 1422 1422 Processed 10/05/2023 1394671683 GOURI PRADHAN W/O BISWANATH PRADHAN UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-003-014/1118840
(BANSHAJAL) 		2401028000NRG24210420230009389 21/04/2023 bhabani sankar meswa 2401028WL000427 bhabani sankar meswa 00468 UBIN0572411 1422 1422 Processed 11/05/2023 1394671679 BHABANI SANKAR MESWA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIRAKHOL OR-01-028-003-014/4173
(BANSHAJAL) 		2401028000NRG24210420230009399 21/04/2023 PHULA MESWA 2401028WL000427 PHULA MESWA 00468 UBIN0572411 1422 1422 Processed 10/05/2023 1394671678 MS FULA MESWA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
20 RAIRAKHOL OR-01-028-003-014/4160
(BANSHAJAL) 		2401028000NRG24210420230009397 21/04/2023 SHIBA DEHURI 2401028WL000427 SHIBA DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394671664 MR SIBA DEHURI STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-003-014/4173
(BANSHAJAL) 		2401028000NRG24210420230009398 21/04/2023 NARAYAN MESWA 2401028WL000427 NARAYAN MESWA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1394671684 NARAYANA MESWA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAIRAKHOL OR-01-028-003-014/4179
(BANSHAJAL) 		2401028000NRG24210420230009400 21/04/2023 NARAYAN PRADHAN 2401028WL000427 NARAYAN PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394671682 Mr. NARAYAN PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_210423APB_FTO_38394 Canara Bank CNRB0004135 Redhakhol 4266
2 RAIRAKHOL OR2401028003_210423APB_FTO_38394 Central Bank Of India CBIN0284331 REDHAKHOL 1422
3 RAIRAKHOL OR2401028003_210423APB_FTO_38394 State Bank of India SBIN0002105 RAIRAKHOL 17301
4 RAIRAKHOL OR2401028003_210423APB_FTO_38394 Union Bank of India UBIN0572411 Redhakhol 4266
5 RAIRAKHOL OR2401028003_210423APB_FTO_38394 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 4266

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