Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:42:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_190523APB_FTO_133371
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-01-028-009-001/11792
(KADALIGARH) 		2401028000NRG24190520230065519 19/05/2023 Purandar Angaria 2401028WL002862 Purandar Angaria 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1858478123 MR PURANDRA ANGARIA STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-009-001/11795
(KADALIGARH) 		2401028000NRG24190520230065520 19/05/2023 DAMODAR PRADHAN 2401028WL002862 DAMODAR PRADHAN 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1858478088 DAMODAR PRADHAN UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-009-001/11797
(KADALIGARH) 		2401028000NRG24190520230065522 19/05/2023 LALITA NAIK 2401028WL002862 LALITA NAIK 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1858478120 MRS LALITA NAIK UNION BANK OF INDIA(508500)
4 RAIRAKHOL OR-01-028-009-001/11798
(KADALIGARH) 		2401028000NRG24190520230065523 19/05/2023 JUGESTI NAIK 2401028WL002862 JUGESTI NAIK 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1858478122 MR JUJESTHI NAIK STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-009-001/11836
(KADALIGARH) 		2401028000NRG24190520230065539 19/05/2023 NETRANANDA NAIK 2401028WL002862 NETRANANDA NAIK 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1858478087 NATRA NANDA NAIK UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-009-001/18615
(KADALIGARH) 		2401028000NRG24190520230065544 19/05/2023 bhama bhoi 2401028WL002862 bhama bhoi 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1858478119 MS BHAMA BHOI STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-009-001/18617
(KADALIGARH) 		2401028000NRG24190520230065545 19/05/2023 Sumanta Naik 2401028WL002862 Sumanta Naik 00415 SBIN0002105 1422 1422 Rejected 26/05/2023 1858478121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAIRAKHOL OR-01-028-009-001/18621
(KADALIGARH) 		2401028000NRG24190520230065546 19/05/2023 Nirakara pradhan 2401028WL002862 Nirakara pradhan 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1858478124 MR NIRAKARA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 RAIRAKHOL OR-01-028-009-001/11789
(KADALIGARH) 		2401028000NRG24190520230065517 19/05/2023 BASANTI NAIK 2401028WL002862 BASANTI NAIK 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478089 BASANTI NAIK UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-009-001/11795
(KADALIGARH) 		2401028000NRG24190520230065521 19/05/2023 BAIDEHI PRADHAN 2401028WL002862 BAIDEHI PRADHAN 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478091 BAIDEHI PRADHAN UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-009-001/11798
(KADALIGARH) 		2401028000NRG24190520230065524 19/05/2023 MATHURI NAIK 2401028WL002862 MATHURI NAIK 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478108 MATHURI NAIK UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-009-001/11801
(KADALIGARH) 		2401028000NRG24190520230065525 19/05/2023 A NAIK 2401028WL002862 A NAIK 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478107 ARUN KUMAR NAIK S/O SRI BISWAMITRA NAIK UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-009-001/11802
(KADALIGARH) 		2401028000NRG24190520230065526 19/05/2023 Tapaswini pradhan 2401028WL002862 Tapaswini pradhan 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478097 TAPA PRADHAN W/O TRINATH PRADHAN UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-009-001/11805
(KADALIGARH) 		2401028000NRG24190520230065527 19/05/2023 JAYANTI PRADHAN 2401028WL002862 JAYANTI PRADHAN 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478109 JAYANTI PRADHAN W/O LOKANATH PRADHAN UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-009-001/11811
(KADALIGARH) 		2401028000NRG24190520230065530 19/05/2023 CHANCHALI PRADHAN 2401028WL002862 CHANCHALI PRADHAN 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478092 CHANCHALI PRADHAN UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-009-001/11811
(KADALIGARH) 		2401028000NRG24190520230065529 19/05/2023 PANAME PRADHAN 2401028WL002862 PANAME PRADHAN 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478103 PARME PRADHANH UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-009-001/11816
(KADALIGARH) 		2401028000NRG24190520230065531 19/05/2023 AKHILA PRADHAN 2401028WL002862 AKHILA PRADHAN 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478115 AKHILA PRADHAN UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-009-001/11820
(KADALIGARH) 		2401028000NRG24190520230065533 19/05/2023 RATNAKAR NAIK 2401028WL002862 RATNAKAR NAIK 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478110 RATNAKAR NAIK.S/O KHEDU NAIK UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-009-001/11820
(KADALIGARH) 		2401028000NRG24190520230065532 19/05/2023 SUKUMARI PATRA 2401028WL002862 SUKUMARI PATRA 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478114 SUKAMARI PATRA UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-009-001/11821
(KADALIGARH) 		2401028000NRG24190520230065535 19/05/2023 BASANTI PRADHAN 2401028WL002862 BASANTI PRADHAN 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478100 BASANTI PRADHAN W/O GANDA PRADHAN UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-009-001/11821
(KADALIGARH) 		2401028000NRG24190520230065534 19/05/2023 GANDADHAR PRADHAN 2401028WL002862 GANDADHAR PRADHAN 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478094 GANDA PRADHAN.S/OSAPNEE PRADHAN UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-009-001/11827
(KADALIGARH) 		2401028000NRG24190520230065538 19/05/2023 PADMINI PRADHAN 2401028WL002862 PADMINI PRADHAN 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478093 PADMINI PRADHAN UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-009-001/11827
(KADALIGARH) 		2401028000NRG24190520230065537 19/05/2023 PANCHU PRADHAN 2401028WL002862 PANCHU PRADHAN 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478111 MR PANCHU PRADHAN STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-009-001/11841
(KADALIGARH) 		2401028000NRG24190520230065541 19/05/2023 SANTOSINI NAIK 2401028WL002862 SANTOSINI NAIK 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478095 SANTOSINI NAIK.W/O SESADEV NAIK UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-009-001/11841
(KADALIGARH) 		2401028000NRG24190520230065540 19/05/2023 SESADAV NAIK 2401028WL002862 SESADAV NAIK 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478096 SHESA DEB NAIK.S/O-BISHNU NAIK UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-009-001/16793
(KADALIGARH) 		2401028000NRG24190520230065542 19/05/2023 Nirashi pradhan 2401028WL002862 Nirashi pradhan 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478113 NIRASI PRADHAN.W/O RABI PRADHAN UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-009-001/18615
(KADALIGARH) 		2401028000NRG24190520230065543 19/05/2023 kartika bhoi 2401028WL002862 kartika bhoi 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478117 KARTTIKA BHOI S/O CHHABI BHOI UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-009-001/18621
(KADALIGARH) 		2401028000NRG24190520230065547 19/05/2023 NALINI PRADHAN 2401028WL002862 NALINI PRADHAN 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478101 NALINI PRADHAN W/O NIRAKARA PRADHAN UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-009-001/18656
(KADALIGARH) 		2401028000NRG24190520230065548 19/05/2023 MANA ANGARIA 2401028WL002862 MANA ANGARIA 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478118 MANA ANGARIA UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-009-001/18672
(KADALIGARH) 		2401028000NRG24190520230065549 19/05/2023 Sunil Bhoi 2401028WL002862 Sunil Bhoi 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478104 SUNIL KUMAR BHOI UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-009-001/18675
(KADALIGARH) 		2401028000NRG24190520230065550 19/05/2023 Sanjaya Naik 2401028WL002862 Sanjaya Naik 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478105 MR SANJAY NAIK STATE BANK OF INDIA(508548)
32 RAIRAKHOL OR-01-028-009-001/18677
(KADALIGARH) 		2401028000NRG24190520230065551 19/05/2023 Sachin Pradhan 2401028WL002862 Sachin Pradhan 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478106 SACHINDRA KUMAR PRADHAN S/O-MADAN PRADHA UNION BANK OF INDIA(508500)
33 RAIRAKHOL OR-01-028-009-001/18677
(KADALIGARH) 		2401028000NRG24190520230065552 19/05/2023 Safala Pradhan 2401028WL002862 Safala Pradhan 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478098 SAFALA PRADHAN D/O MANAS PRADHAN UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-009-001/18678
(KADALIGARH) 		2401028000NRG24190520230065553 19/05/2023 Sita Pradhan 2401028WL002862 Sita Pradhan 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478099 SITA PRADHAN.W/O-BIRENDRA KUMAR PRADHAN UNION BANK OF INDIA(508500)
35 RAIRAKHOL OR-01-028-009-001/18679
(KADALIGARH) 		2401028000NRG24190520230065554 19/05/2023 Dayanidhi Bhoi 2401028WL002862 Dayanidhi Bhoi 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478102 DAYANIDHI BHOI S/O-GANESH BHOI UNION BANK OF INDIA(508500)
36 RAIRAKHOL OR-01-028-009-001/18679
(KADALIGARH) 		2401028000NRG24190520230065555 19/05/2023 Mukta Bhoi 2401028WL002862 Mukta Bhoi 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478112 MUKTA BHOI.W/O DAYA BHOI UNION BANK OF INDIA(508500)
37 RAIRAKHOL OR-01-028-009-002/12388
(KADALIGARH) 		2401028000NRG24190520230065556 19/05/2023 DEV PRADHAN 2401028WL002862 DEV PRADHAN 00468 UBIN0549291 1422 1422 Processed 25/05/2023 1858478116 MR DEBA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 41238 41238
38 RAIRAKHOL OR-01-028-009-001/11826
(KADALIGARH) 		2401028000NRG24190520230065536 19/05/2023 PRAFULLA PRADHAN 2401028WL002862 PRAFULLA PRADHAN 00468 UBIN0572411 1422 1422 Processed 25/05/2023 1858478090 PRAFULLA PRADHAN S/O SHIBA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 54036 54036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028009_190523APB_FTO_133371 State Bank of India SBIN0002105 RAIRAKHOL 11376
2 RAIRAKHOL OR2401028009_190523APB_FTO_133371 Union Bank of India UBIN0549291 KADALIGARH 41238
3 RAIRAKHOL OR2401028009_190523APB_FTO_133371 Union Bank of India UBIN0572411 Redhakhol 1422

Download In Excel