Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:26:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028002_180923APB_FTO_541800
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-01-028-002-001/4515
(BADMAL) 		2401028000NRG24160920230327533 18/09/2023 BIJAYA KUMAR DEHURY 2401028WL037440 BIJAYA KUMAR DEHURY 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281030510 BIJAYA KUMAR DEHURY UNION BANK OF INDIA(508500)
2 RAIRAKHOL OR-01-028-002-004/16511
(BADMAL) 		2401028000NRG24160920230327522 18/09/2023 minakhi deo 2401028WL037434 minakhi deo 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281030513 MINAKSHI DEO W/O-RAMESH CHANDRA DEO UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-002-006/16627
(BADMAL) 		2401028000NRG24160920230327539 18/09/2023 BHABANI BAGH 2401028WL037443 BHABANI BAGH 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281030512 BHABANI BAGH UCO BANK(607066)
4 RAIRAKHOL OR-01-028-002-006/16627
(BADMAL) 		2401028000NRG24160920230327540 18/09/2023 SANTOSINI BAGH 2401028WL037443 SANTOSINI BAGH 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281030511 MRS SANTOSINI BAGH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 RAIRAKHOL OR-01-028-002-001/1274
(BADMAL) 		2401028000NRG24160920230327538 18/09/2023 ANUSUYA BAGH 2401028WL037442 ANUSUYA BAGH 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030545 ANUSUYA BAGH UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-002-001/1274
(BADMAL) 		2401028000NRG24160920230327537 18/09/2023 ASHOK KUMAR BAG 2401028WL037442 ASHOK KUMAR BAG 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030514 MR ASHOK KUMAR BAGH STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-002-001/1295
(BADMAL) 		2401028000NRG24160920230327591 18/09/2023 BHUBANA PRADHAN 2401028WL037458 BHUBANA PRADHAN 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030517 MR BHUBANESWAR PRADHAN STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-002-001/1295
(BADMAL) 		2401028000NRG24160920230327592 18/09/2023 KOUSALYA PRADHAN 2401028WL037458 KOUSALYA PRADHAN 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030518 KAUSHLYA PRADHAN AND LINKI RANI PRADHAN( UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-002-001/1361
(BADMAL) 		2401028000NRG24160920230327530 18/09/2023 HEMSAGAR SAHU 2401028WL037438 HEMSAGAR SAHU 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030516 HEMSAGAR SAHU S/O ANIRUDHA SAHU UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-002-001/15447
(BADMAL) 		2401028000NRG24160920230327547 18/09/2023 laksmi sethi 2401028WL037447 laksmi sethi 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030529 LAKSMI SETHI W/O-SANANDA SETHI UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-002-001/15447
(BADMAL) 		2401028000NRG24160920230327546 18/09/2023 Sananda Sethy 2401028WL037447 Sananda Sethy 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030520 SANANDA SETHI UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-002-001/16219
(BADMAL) 		2401028000NRG24160920230327526 18/09/2023 BHIMA JAL 2401028WL037436 BHIMA JAL 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030523 BHIMA JAL S/O DIBAKAR JAL UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-002-001/16584
(BADMAL) 		2401028000NRG24160920230327551 18/09/2023 SUNAFULA JAGAT 2401028WL037449 SUNAFULA JAGAT 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030544 SUNAFULA JAGAT UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-002-001/16648
(BADMAL) 		2401028000NRG24160920230327536 18/09/2023 PRAMILA DHARUA 2401028WL037441 PRAMILA DHARUA 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030536 PRAMILA DHARUA W/O OKILA DHARUA UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-002-001/16656
(BADMAL) 		2401028000NRG24160920230327595 18/09/2023 Laxmi Bagha 2401028WL037460 Laxmi Bagha 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030532 LAXMI BAGH W/O LAKSHMAN BAGH UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-002-001/16659
(BADMAL) 		2401028000NRG24160920230327584 18/09/2023 Sairendri Majhi 2401028WL037454 Sairendri Majhi 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030537 SAIRENDRI MAJHI UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-002-001/16662
(BADMAL) 		2401028000NRG24180920230329953 18/09/2023 Manabodh Sahu 2401028WL038218 Manabodh Sahu 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030542 MANABODH SAHOO UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-002-001/16662
(BADMAL) 		2401028000NRG24180920230329952 18/09/2023 Pratima Sahu 2401028WL038218 Pratima Sahu 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030524 PRATIMA SAHU W/O MANBODHA SAHU UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-002-001/16693
(BADMAL) 		2401028000NRG24160920230327527 18/09/2023 MADHABI JAL 2401028WL037436 MADHABI JAL 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030527 MADHABI JAL W/O SUGRIB JAL UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-002-003/16464
(BADMAL) 		2401028000NRG24180920230329983 18/09/2023 RAGHUNATH PALTA 2401028WL038227 RAGHUNATH PALTA 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030522 RAGHU PALTA & LABANGA PALTA UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-002-003/16471
(BADMAL) 		2401028000NRG24180920230329957 18/09/2023 Ramita Sahu 2401028WL038221 Ramita Sahu 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030539 RAMITA SAHU W/O SUSHANT SAHU UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-002-003/16471
(BADMAL) 		2401028000NRG24180920230329956 18/09/2023 SUSANTA SAHU 2401028WL038221 SUSANTA SAHU 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030526 MR SUSHANTA SAHU STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-002-003/16475
(BADMAL) 		2401028000NRG24180920230329959 18/09/2023 SUKADEV MIRDHA 2401028WL038223 SUKADEV MIRDHA 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030515 SUKADEV MIRDHA UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-002-003/16522
(BADMAL) 		2401028000NRG24180920230329984 18/09/2023 AMBIKA PALTA 2401028WL038227 AMBIKA PALTA 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030525 AMBIKA PALTA W/O-RAGHUNATH UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-002-003/16569
(BADMAL) 		2401028000NRG24180920230329960 18/09/2023 LALITA MIRDHA 2401028WL038223 LALITA MIRDHA 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030534 LALITA MIRDHA W/O SUKADEV MIRDHA UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-002-004/16511
(BADMAL) 		2401028000NRG24160920230327521 18/09/2023 RAMESH DEO 2401028WL037434 RAMESH DEO 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030519 SHRI RAMESH CHANDRA DEO STATE BANK OF INDIA(508548)
27 RAIRAKHOL OR-01-028-002-006/1004
(BADMAL) 		2401028000NRG24180920230329979 18/09/2023 BARUN PANNA 2401028WL038225 BARUN PANNA 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030538 BARUN PANNA S/O PATI PANNA UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-002-006/1004
(BADMAL) 		2401028000NRG24180920230329980 18/09/2023 RAIBARI PANNA 2401028WL038225 RAIBARI PANNA 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030533 ETUARI PANNA W/O BARUN PANNA UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-002-006/16560
(BADMAL) 		2401028000NRG24160920230327519 18/09/2023 SUCHITA KIDO 2401028WL037433 SUCHITA KIDO 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030531 MRS SUCHITA KUMARI KIRO STATE BANK OF INDIA(508548)
30 RAIRAKHOL OR-01-028-002-006/16562
(BADMAL) 		2401028000NRG24160920230327520 18/09/2023 NIRMALA SORENG 2401028WL037433 NIRMALA SORENG 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030528 MRS NIRMALA SARENG STATE BANK OF INDIA(508548)
31 RAIRAKHOL OR-01-028-002-006/16618
(BADMAL) 		2401028000NRG24160920230327542 18/09/2023 BAN BAGH 2401028WL037445 BAN BAGH 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030541 BAN BAGH S/O PAKALA BAGH UNION BANK OF INDIA(508500)
32 RAIRAKHOL OR-01-028-002-006/16618
(BADMAL) 		2401028000NRG24160920230327543 18/09/2023 NABINA BAGH 2401028WL037445 NABINA BAGH 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030540 NABINA BAGHA W/O BANA BAGHA UNION BANK OF INDIA(508500)
33 RAIRAKHOL OR-01-028-002-007/14636
(BADMAL) 		2401028000NRG24180920230329946 18/09/2023 PRAMOD KUMAR PRADHAN 2401028WL038216 PRAMOD KUMAR PRADHAN 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030521 MR PRAMOD KUMAR PRADHAN STATE BANK OF INDIA(508548)
34 RAIRAKHOL OR-01-028-002-007/16585
(BADMAL) 		2401028000NRG24180920230329947 18/09/2023 JANANI PRADHAN 2401028WL038216 JANANI PRADHAN 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030535 JANANI PRADHAN W/O PRASANTA PRADHAN UNION BANK OF INDIA(508500)
35 RAIRAKHOL OR-01-028-002-007/973
(BADMAL) 		2401028000NRG24180920230329948 18/09/2023 ANTARJAMI BISWAL 2401028WL038216 ANTARJAMI BISWAL 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030530 ANTARYAMI BISWAL S/O.DHANURJAY BISWAL UNION BANK OF INDIA(508500)
36 RAIRAKHOL OR-01-028-002-007/973
(BADMAL) 		2401028000NRG24180920230329949 18/09/2023 TAPASWINI BISWAL 2401028WL038216 TAPASWINI BISWAL 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7281030543 TAPASWINI BISWAL UNION BANK OF INDIA(508500)
SubTotal 53088 53088
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028002_180923APB_FTO_541800 State Bank of India SBIN0002105 RAIRAKHOL 6636
2 RAIRAKHOL OR2401028002_180923APB_FTO_541800 Union Bank of India UBIN0547328 BADMAL 53088

Download In Excel