Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:09:41 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028006_240523APB_FTO_151543
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-01-028-006-007/19003
(BURDA) 		2401028000NRG24240520230082751 24/05/2023 ANJANA SAHOO 2401028WL003531 ANJANA SAHOO 00078 CNRB0004135 1185 1185 Processed 27/05/2023 1905865472 ANJANA SAHOO CANARA BANK(508532)
2 RAIRAKHOL OR-01-028-006-007/19008
(BURDA) 		2401028000NRG24240520230082757 24/05/2023 KRUSHNA CHANDRA DHARUA 2401028WL003531 KRUSHNA CHANDRA DHARUA 00078 CNRB0004135 1185 1185 Processed 27/05/2023 1905865471 KRUSNHA CHANDRA DHARUA CANARA BANK(508532)
3 RAIRAKHOL OR-01-028-006-007/19012
(BURDA) 		2401028000NRG24240520230082762 24/05/2023 SHANTI PRADHAN 2401028WL003531 SHANTI PRADHAN 00078 CNRB0004135 1185 1185 Processed 27/05/2023 1905865470 SHANTI PRADHAN CANARA BANK(508532)
4 RAIRAKHOL OR-01-028-006-007/19014
(BURDA) 		2401028000NRG24240520230082765 24/05/2023 FRANSIS JADIA 2401028WL003531 FRANSIS JADIA 00078 CNRB0004135 1185 1185 Processed 27/05/2023 1905865469 Mr. FRANSIS . JADIA UTKAL GRAMEEN BANK(607234)
5 RAIRAKHOL OR-01-028-006-007/19017
(BURDA) 		2401028000NRG24240520230082771 24/05/2023 HIRA SAHU 2401028WL003531 HIRA SAHU 00078 CNRB0004135 1185 1185 Processed 27/05/2023 1905865473 HIRA SAHU CANARA BANK(508532)
6 RAIRAKHOL OR-01-028-006-007/9778
(BURDA) 		2401028000NRG24240520230082779 24/05/2023 MADHUSUDAN MIRDHA 2401028WL003531 MADHUSUDAN MIRDHA 00078 CNRB0004135 1185 1185 Processed 27/05/2023 1905865474 MADHUSUDAN MIRDHA CANARA BANK(508532)
SubTotal 7110 7110
7 RAIRAKHOL OR-01-028-006-007/18779
(BURDA) 		2401028000NRG24240520230082748 24/05/2023 SANJUKTA DEHURY 2401028WL003531 SANJUKTA DEHURY 00089 CBIN0284331 1185 1185 Processed 27/05/2023 1905865455 Mrs. SANJUKTA DEHURY CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
8 RAIRAKHOL OR-01-028-006-007/19003
(BURDA) 		2401028000NRG24240520230082752 24/05/2023 MUNA SAHU 2401028WL003531 MUNA SAHU 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865464 MR MUNA SAHU STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-006-007/19004
(BURDA) 		2401028000NRG24240520230082754 24/05/2023 ROMILA PUSPA KHADIA 2401028WL003531 ROMILA PUSPA KHADIA 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865463 MS ROMILA PUSPA KHADIA STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-006-007/19007
(BURDA) 		2401028000NRG24240520230082755 24/05/2023 SHUBHA NAIK 2401028WL003531 SHUBHA NAIK 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865457 MR SHUBHA NAIK STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-006-007/19009
(BURDA) 		2401028000NRG24240520230082759 24/05/2023 SINUS MUNDA 2401028WL003531 SINUS MUNDA 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865454 MR SINUS MUNDA STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-006-007/19012
(BURDA) 		2401028000NRG24240520230082761 24/05/2023 KAIBALYA PRADHAN 2401028WL003531 KAIBALYA PRADHAN 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865459 MRS KAIBALYA PRADHAN STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-006-007/19014
(BURDA) 		2401028000NRG24240520230082766 24/05/2023 FAGUNI MUNDA 2401028WL003531 FAGUNI MUNDA 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865466 PHAGUNI MUNDA CANARA BANK(508532)
14 RAIRAKHOL OR-01-028-006-007/19016
(BURDA) 		2401028000NRG24240520230082770 24/05/2023 TUNI MAJHI 2401028WL003531 TUNI MAJHI 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865458 MISS TUNI MAJHI STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-006-007/19018
(BURDA) 		2401028000NRG24240520230082772 24/05/2023 RANJIT SORENG 2401028WL003531 RANJIT SORENG 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865462 MR RANJIT SORENG STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-006-007/19019
(BURDA) 		2401028000NRG24240520230082773 24/05/2023 TAPASWINI SAHU 2401028WL003531 TAPASWINI SAHU 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865467 MRS TAPASWINI SAHU STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-006-007/19144
(BURDA) 		2401028000NRG24240520230082774 24/05/2023 RASAN SORENG 2401028WL003531 RASAN SORENG 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865460 MR RASAN SORENG STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-006-007/19145
(BURDA) 		2401028000NRG24240520230082775 24/05/2023 SUMITRA MIRDHA 2401028WL003531 SUMITRA MIRDHA 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865468 SUMITRA MIRDHA UCO BANK(607066)
19 RAIRAKHOL OR-01-028-006-007/19147
(BURDA) 		2401028000NRG24240520230082776 24/05/2023 SEEMA PRADHAN 2401028WL003531 SEEMA PRADHAN 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865461 MS SEEMA PRADHAN STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-006-007/9768
(BURDA) 		2401028000NRG24240520230082778 24/05/2023 BIJAYA DEHURI 2401028WL003531 BIJAYA DEHURI 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865451 MR BIJAY DEHURI STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-006-007/9778
(BURDA) 		2401028000NRG24240520230082780 24/05/2023 JHILI MIRDHA 2401028WL003531 JHILI MIRDHA 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865456 MRS JHILI MIRDHA STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-006-007/9778
(BURDA) 		2401028000NRG24240520230082781 24/05/2023 LAMBODAR MIRDHA 2401028WL003531 LAMBODAR MIRDHA 00415 SBIN0002105 1185 1185 Processed 27/05/2023 1905865465 MR LAMBODAR MIRDHA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
23 RAIRAKHOL OR-01-028-006-007/18998
(BURDA) 		2401028000NRG24240520230082750 24/05/2023 KALASTIKA SORENG 2401028WL003531 KALASTIKA SORENG 00468 UBIN0572411 1185 1185 Processed 27/05/2023 1905865483 KALASTIKA SORENG W/O ALAKSHIUSH SORENG UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-006-007/19007
(BURDA) 		2401028000NRG24240520230082756 24/05/2023 SABITRI NAIK 2401028WL003531 SABITRI NAIK 00468 UBIN0572411 1185 1185 Processed 27/05/2023 1905865475 SABITRI NAIK W/O- SUDH NAIK UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-006-007/19008
(BURDA) 		2401028000NRG24240520230082758 24/05/2023 SANTI DHARUA 2401028WL003531 SANTI DHARUA 00468 UBIN0572411 1185 1185 Processed 27/05/2023 1905865476 MRS SANTI DHARUA STATE BANK OF INDIA(508548)
26 RAIRAKHOL OR-01-028-006-007/19011
(BURDA) 		2401028000NRG24240520230082760 24/05/2023 ALASHIUSH SORENG 2401028WL003531 ALASHIUSH SORENG 00468 UBIN0572411 1185 1185 Processed 27/05/2023 1905865482 ALAKSHIUSH SORENG S/O LLIAS SORENG UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-006-007/19013
(BURDA) 		2401028000NRG24240520230082764 24/05/2023 LIPU DEHURY 2401028WL003531 LIPU DEHURY 00468 UBIN0572411 1185 1185 Processed 27/05/2023 1905865478 LIPU DEHURI UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-006-007/19013
(BURDA) 		2401028000NRG24240520230082763 24/05/2023 NEPURA DEHURY 2401028WL003531 NEPURA DEHURY 00468 UBIN0572411 1185 1185 Processed 27/05/2023 1905865481 NEPURA DEHURY W/O BIJAYA DEHURY UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-006-007/19015
(BURDA) 		2401028000NRG24240520230082768 24/05/2023 ARATI PRADHAN 2401028WL003531 ARATI PRADHAN 00468 UBIN0572411 1185 1185 Processed 27/05/2023 1905865480 MS ARATI PRADHAN STATE BANK OF INDIA(508548)
30 RAIRAKHOL OR-01-028-006-007/9766
(BURDA) 		2401028000NRG24240520230082777 24/05/2023 SELESA KANDULANA 2401028WL003531 SELESA KANDULANA 00468 UBIN0572411 1185 1185 Processed 27/05/2023 1905865477 SELSA MUNDA W/O SELUS MUNDA UNION BANK OF INDIA(508500)
SubTotal 9480 9480
31 RAIRAKHOL OR-01-028-006-007/18779
(BURDA) 		2401028000NRG24240520230082747 24/05/2023 RATAN DEHURY 2401028WL003531 RATAN DEHURY 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905865538 Mr. RATAN DEHURY UTKAL GRAMEEN BANK(607234)
32 RAIRAKHOL OR-01-028-006-007/18780
(BURDA) 		2401028000NRG24240520230082749 24/05/2023 LAXMI PRADHAN 2401028WL003531 LAXMI PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905865479 Mrs. LAXMI PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028006_240523APB_FTO_151543 Canara Bank CNRB0004135 Redhakhol 7110
2 RAIRAKHOL OR2401028006_240523APB_FTO_151543 Central Bank Of India CBIN0284331 REDHAKHOL 1185
3 RAIRAKHOL OR2401028006_240523APB_FTO_151543 State Bank of India SBIN0002105 RAIRAKHOL 17775
4 RAIRAKHOL OR2401028006_240523APB_FTO_151543 Union Bank of India UBIN0572411 Redhakhol 9480
5 RAIRAKHOL OR2401028006_240523APB_FTO_151543 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 2370

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