Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:43:58 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_120823APB_FTO_444348
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-01-028-007-001/8514
(CHARMAL) 		2401028000NRG24120820230265448 12/08/2023 KASTURI MESWA 2401028WL015583 KASTURI MESWA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976458507 Mrs. KASTURI MESWA UTKAL GRAMEEN BANK(607234)
2 RAIRAKHOL OR-01-028-007-003/19063
(CHARMAL) 		2401028000NRG24120820230265480 12/08/2023 PANKAJINI SAHOO 2401028WL015600 PANKAJINI SAHOO 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976458500 MRS PANKAJINI SAHOO STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-007-003/7881
(CHARMAL) 		2401028000NRG24120820230265487 12/08/2023 KAMESWARA MUKHI 2401028WL015604 KAMESWARA MUKHI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976458506 Mr. KAMESWAR MUKHI UTKAL GRAMEEN BANK(607234)
4 RAIRAKHOL OR-01-028-007-004/19057
(CHARMAL) 		2401028000NRG24120820230265471 12/08/2023 CHHABILA MIRDHA 2401028WL015596 CHHABILA MIRDHA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976458494 MR CHHABILA MIRDHA STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-007-004/19057
(CHARMAL) 		2401028000NRG24120820230265472 12/08/2023 PRAMILA MIRDHA 2401028WL015596 PRAMILA MIRDHA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976458493 MRS PRAMILA MIRDHA STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-007-011/18924
(CHARMAL) 		2401028000NRG24120820230265438 12/08/2023 JIBARDHAN MIRDHA 2401028WL015578 JIBARDHAN MIRDHA 00415 SBIN0002105 1896 1896 Processed 30/08/2023 4976458504 MR JIBARDHAN MIRDHA STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-007-011/18924
(CHARMAL) 		2401028000NRG24120820230265439 12/08/2023 RITA MIRDHA 2401028WL015578 RITA MIRDHA 00415 SBIN0002105 1896 1896 Processed 30/08/2023 4976458503 MRS RITA MIRDHA STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-007-011/19104
(CHARMAL) 		2401028000NRG24120820230265465 12/08/2023 LILIMA PRADHAN 2401028WL015593 LILIMA PRADHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976458489 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-007-011/8637
(CHARMAL) 		2401028000NRG24120820230265437 12/08/2023 INDU MIRDHA 2401028WL015577 INDU MIRDHA 00415 SBIN0002105 1896 1896 Processed 30/08/2023 4976458488 MRS INDUMATI MIRDHA STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-007-011/8637
(CHARMAL) 		2401028000NRG24120820230265436 12/08/2023 PRAHALLAD MIRDHA 2401028WL015577 PRAHALLAD MIRDHA 00415 SBIN0002105 1896 1896 Processed 30/08/2023 4976458505 MR PRAHALLADA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 17538 17538
11 RAIRAKHOL OR-01-028-007-003/19063
(CHARMAL) 		2401028000NRG24120820230265479 12/08/2023 JALADHAR SAHOO 2401028WL015600 JALADHAR SAHOO 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4976458501 Mr. JALADHAR SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
12 RAIRAKHOL OR-01-028-007-001/8514
(CHARMAL) 		2401028000NRG24120820230265447 12/08/2023 Jayadeb Meswa 2401028WL015583 Jayadeb Meswa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458483 Mr. JAYADEV . MESWA UTKAL GRAMEEN BANK(607234)
13 RAIRAKHOL OR-01-028-007-002/14966
(CHARMAL) 		2401028000NRG24120820230265442 12/08/2023 Ratneswari Binjhal 2401028WL015580 Ratneswari Binjhal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458484 RATNESWARA . BINJHAL UTKAL GRAMEEN BANK(607234)
14 RAIRAKHOL OR-01-028-007-002/19280
(CHARMAL) 		2401028000NRG24120820230265457 12/08/2023 MINI BINJHAL 2401028WL015589 MINI BINJHAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458508 Mrs. MINI BINJHAL UTKAL GRAMEEN BANK(607234)
15 RAIRAKHOL OR-01-028-007-002/19391
(CHARMAL) 		2401028000NRG24120820230265443 12/08/2023 SANDHYA MIRDHA 2401028WL015581 SANDHYA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458477 Mrs. SANDHYA MIRDHA UTKAL GRAMEEN BANK(607234)
16 RAIRAKHOL OR-01-028-007-002/8392
(CHARMAL) 		2401028000NRG24120820230265444 12/08/2023 RAJU MIRDHA 2401028WL015581 RAJU MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458480 RAJU . MIRDHA UTKAL GRAMEEN BANK(607234)
17 RAIRAKHOL OR-01-028-007-002/8398
(CHARMAL) 		2401028000NRG24120820230265458 12/08/2023 BISIKESHAN BINJHAL 2401028WL015589 BISIKESHAN BINJHAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458485 Mr. BISHIKESHAN BINJHAL UTKAL GRAMEEN BANK(607234)
18 RAIRAKHOL OR-01-028-007-003/15725
(CHARMAL) 		2401028000NRG24120820230265452 12/08/2023 DILIP MUKHI 2401028WL015586 DILIP MUKHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458495 Mr. DILLIP MUKHI UTKAL GRAMEEN BANK(607234)
19 RAIRAKHOL OR-01-028-007-003/19169
(CHARMAL) 		2401028000NRG24120820230265507 12/08/2023 PABITRA BEHERA 2401028WL015606 PABITRA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458511 PABITRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIRAKHOL OR-01-028-007-003/19204
(CHARMAL) 		2401028000NRG24120820230265477 12/08/2023 PURNA BEHERA 2401028WL015599 PURNA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458519 Mr. PURNA BEHERA UTKAL GRAMEEN BANK(607234)
21 RAIRAKHOL OR-01-028-007-003/19209
(CHARMAL) 		2401028000NRG24120820230265467 12/08/2023 SURESH BEHERA 2401028WL015594 SURESH BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458515 Mr. SURESH BEHERA UTKAL GRAMEEN BANK(607234)
22 RAIRAKHOL OR-01-028-007-003/19210
(CHARMAL) 		2401028000NRG24120820230265468 12/08/2023 MINA BEHERA 2401028WL015594 MINA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458513 Mrs. MINA BEHERA UTKAL GRAMEEN BANK(607234)
23 RAIRAKHOL OR-01-028-007-003/19314
(CHARMAL) 		2401028000NRG24120820230265591 12/08/2023 SANA PRADHAN 2401028WL015621 SANA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458509 Mrs. SANA PRADHAN UTKAL GRAMEEN BANK(607234)
24 RAIRAKHOL OR-01-028-007-003/19345
(CHARMAL) 		2401028000NRG24120820230265470 12/08/2023 AJIT KUMAR DASH 2401028WL015595 AJIT KUMAR DASH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458514 Mr. AJIT KUMAR DASH UTKAL GRAMEEN BANK(607234)
25 RAIRAKHOL OR-01-028-007-003/19419
(CHARMAL) 		2401028000NRG24120820230265453 12/08/2023 GITA MUKHI 2401028WL015586 GITA MUKHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458517 Mrs. GITA MUKHI UTKAL GRAMEEN BANK(607234)
26 RAIRAKHOL OR-01-028-007-003/19469
(CHARMAL) 		2401028000NRG24120820230265594 12/08/2023 DURGESH NANDINI MOHAPATRA 2401028WL015623 DURGESH NANDINI MOHAPATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458475 DURGESH NANDINI MOHAPATRA UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-007-003/7881
(CHARMAL) 		2401028000NRG24120820230265488 12/08/2023 MANJU MUKHI 2401028WL015604 MANJU MUKHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458481 MANJU . MUKHI UTKAL GRAMEEN BANK(607234)
28 RAIRAKHOL OR-01-028-007-003/7961
(CHARMAL) 		2401028000NRG24120820230265481 12/08/2023 KANDARPA MUKHI 2401028WL015601 KANDARPA MUKHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458518 Mr. KANDARPA MUKHI UTKAL GRAMEEN BANK(607234)
29 RAIRAKHOL OR-01-028-007-004/19155
(CHARMAL) 		2401028000NRG24120820230265555 12/08/2023 MALATI MAJHI 2401028WL015608 MALATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458499 Mrs. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
30 RAIRAKHOL OR-01-028-007-004/19155
(CHARMAL) 		2401028000NRG24120820230265554 12/08/2023 RANJIT MAJHI 2401028WL015608 RANJIT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458498 Mr. RANJIT MAJHI UTKAL GRAMEEN BANK(607234)
31 RAIRAKHOL OR-01-028-007-004/8239
(CHARMAL) 		2401028000NRG24120820230265486 12/08/2023 GITANJALI BAGHA 2401028WL015603 GITANJALI BAGHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458492 GITANJALI BAGH UNION BANK OF INDIA(508500)
32 RAIRAKHOL OR-01-028-007-004/8239
(CHARMAL) 		2401028000NRG24120820230265485 12/08/2023 MADAN BAGH 2401028WL015603 MADAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458476 MADAN . BAGH UTKAL GRAMEEN BANK(607234)
33 RAIRAKHOL OR-01-028-007-007/14978
(CHARMAL) 		2401028000NRG24120820230265484 12/08/2023 GUBHA SUMURTHA 2401028WL015602 GUBHA SUMURTHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458512 MRS GUBHA SUMURTHA STATE BANK OF INDIA(508548)
34 RAIRAKHOL OR-01-028-007-007/8338
(CHARMAL) 		2401028000NRG24120820230265440 12/08/2023 HIRA MIRDHA 2401028WL015579 HIRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458479 HIRA . MIRDHA UTKAL GRAMEEN BANK(607234)
35 RAIRAKHOL OR-01-028-007-007/8338
(CHARMAL) 		2401028000NRG24120820230265441 12/08/2023 SARASWATI MIRDHA 2401028WL015579 SARASWATI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458497 Mrs. SWARASWATI MIRDHA UTKAL GRAMEEN BANK(607234)
36 RAIRAKHOL OR-01-028-007-007/8355
(CHARMAL) 		2401028000NRG24120820230265456 12/08/2023 LINGESWARI BHOI 2401028WL015588 LINGESWARI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458478 Mrs. LINGESWARI BHOI UTKAL GRAMEEN BANK(607234)
37 RAIRAKHOL OR-01-028-007-007/8355
(CHARMAL) 		2401028000NRG24120820230265455 12/08/2023 MADHUSUDAN BHOI 2401028WL015588 MADHUSUDAN BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458482 Mr. MADHU SUDAN BHOI UTKAL GRAMEEN BANK(607234)
38 RAIRAKHOL OR-01-028-007-009/8283
(CHARMAL) 		2401028000NRG24120820230265475 12/08/2023 BIJAY SAHU 2401028WL015598 BIJAY SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458490 MR BIJAY SAHU STATE BANK OF INDIA(508548)
39 RAIRAKHOL OR-01-028-007-009/8283
(CHARMAL) 		2401028000NRG24120820230265476 12/08/2023 DUKHI SAHU 2401028WL015598 DUKHI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458491 MRS DUKHI SAHU STATE BANK OF INDIA(508548)
40 RAIRAKHOL OR-01-028-007-011/19107
(CHARMAL) 		2401028000NRG24120820230265434 12/08/2023 KALPI MIRDHA 2401028WL015576 KALPI MIRDHA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4976458496 Mrs. KALPI MIRDHA UTKAL GRAMEEN BANK(607234)
41 RAIRAKHOL OR-01-028-007-011/19331
(CHARMAL) 		2401028000NRG24120820230265466 12/08/2023 SULOCHANA PRADHAN 2401028WL015593 SULOCHANA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458510 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
42 RAIRAKHOL OR-01-028-007-011/8653
(CHARMAL) 		2401028000NRG24120820230265463 12/08/2023 SUSANTA PRADHAN 2401028WL015592 SUSANTA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458486 Mr. SUSHANTA PRADHAN UTKAL GRAMEEN BANK(607234)
43 RAIRAKHOL OR-01-028-007-011/8653
(CHARMAL) 		2401028000NRG24120820230265464 12/08/2023 UMA PRADHAN 2401028WL015592 UMA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458502 Mrs. UMA PRADHAN UTKAL GRAMEEN BANK(607234)
44 RAIRAKHOL OR-01-028-007-011/8657
(CHARMAL) 		2401028000NRG24120820230265462 12/08/2023 BABULA MIRDHA 2401028WL015591 BABULA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458516 Mr. BABULA MIRDHA UTKAL GRAMEEN BANK(607234)
45 RAIRAKHOL OR-01-028-007-011/8657
(CHARMAL) 		2401028000NRG24120820230265461 12/08/2023 SUPARI MIRDHA 2401028WL015591 SUPARI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458487 Mrs. SUPAREE . MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 56643 56643
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_120823APB_FTO_444348 State Bank of India SBIN0002105 RAIRAKHOL 17538
2 RAIRAKHOL OR2401028007_120823APB_FTO_444348 Union Bank of India UBIN0572411 Redhakhol 1659
3 RAIRAKHOL OR2401028007_120823APB_FTO_444348 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 56643

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