Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:55:29 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_131023FTO_638070
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-01-028-003-001/1119025
(BANSHAJAL) 		2401028000NRG24131020230377491 13/10/2023 KUMARI JHANKAR 2401028WL053128 KUMARI JHANKAR 00078 CNRB0004135 1659 1659 Processed 10/11/2023 7326002155 KUMARI JHANKAR ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-003-001/1118876
(BANSHAJAL) 		2401028000NRG24131020230377483 13/10/2023 Benudhara Pradhan 2401028WL053127 Benudhara Pradhan 00089 CBIN0284331 1659 1659 Processed 10/11/2023 7326002154 Benudhara Pradhan ()
3 RAIRAKHOL OR-01-028-003-001/1119025
(BANSHAJAL) 		2401028000NRG24131020230377490 13/10/2023 RATRA JHANKAR 2401028WL053128 RATRA JHANKAR 00089 CBIN0284331 1659 1659 Processed 10/11/2023 7326002153 RATRA JHANKAR ()
4 RAIRAKHOL OR-01-028-003-004/1118996
(BANSHAJAL) 		2401028000NRG24131020230377479 13/10/2023 SANTOSH PADHAN 2401028WL053126 SANTOSH PADHAN 00089 CBIN0284331 1659 1659 Processed 10/11/2023 7326002151 SANTOSH PADHAN ()
5 RAIRAKHOL OR-01-028-003-005/118761
(BANSHAJAL) 		2401028000NRG24131020230377455 13/10/2023 PANCHU DEHURI 2401028WL053123 PANCHU DEHURI 00089 CBIN0284331 1659 1659 Processed 10/11/2023 7326002152 PANCHU DEHURI ()
SubTotal 6636 6636
6 RAIRAKHOL OR-01-028-003-001/1118880
(BANSHAJAL) 		2401028000NRG24131020230377468 13/10/2023 mili jhankar 2401028WL053125 mili jhankar 00415 SBIN0002105 1422 1422 Processed 10/11/2023 7326002156 MRS MILI JHANKAR ()
7 RAIRAKHOL OR-01-028-003-001/1118880
(BANSHAJAL) 		2401028000NRG24131020230377469 13/10/2023 SESADEV JHANKAR 2401028WL053125 SESADEV JHANKAR 00415 SBIN0002105 1422 1422 Processed 10/11/2023 7326002161 MR SESHADEB JHANKAR ()
8 RAIRAKHOL OR-01-028-003-001/2759
(BANSHAJAL) 		2401028000NRG24131020230377493 13/10/2023 ahalaya biswal 2401028WL053128 ahalaya biswal 00415 SBIN0002105 1393 1393 Processed 10/11/2023 7326002159 MISS AHALYA BISWAL ()
9 RAIRAKHOL OR-01-028-003-001/2759
(BANSHAJAL) 		2401028000NRG24131020230377492 13/10/2023 SUDAN BISWAL 2401028WL053128 SUDAN BISWAL 00415 SBIN0002105 1625 1625 Processed 10/11/2023 7326002160 MR SUJAN BISWAL ()
10 RAIRAKHOL OR-01-028-003-002/1118891
(BANSHAJAL) 		2401028000NRG24131020230377460 13/10/2023 sisubanta pradhan 2401028WL053124 sisubanta pradhan 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7326002169 MR SISUBANTA PRADHAN ()
11 RAIRAKHOL OR-01-028-003-004/1118935
(BANSHAJAL) 		2401028000NRG24131020230377501 13/10/2023 UTTRA PRADHAN 2401028WL053129 UTTRA PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7326002158 MRS UTTARA PRADHAN ()
12 RAIRAKHOL OR-01-028-003-007/118700
(BANSHAJAL) 		2401028000NRG24131020230377498 13/10/2023 RANJITA PRADHAN 2401028WL053128 RANJITA PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7326002157 MRS RANJITA PRADHAN ()
SubTotal 10839 10839
13 RAIRAKHOL OR-01-028-003-001/4116
(BANSHAJAL) 		2401028000NRG24131020230377485 13/10/2023 kamalini naik 2401028WL053127 kamalini naik 00468 UBIN0572411 1659 1659 Processed 10/11/2023 7326002167 kamalini naik ()
14 RAIRAKHOL OR-01-028-003-004/1118987
(BANSHAJAL) 		2401028000NRG24131020230377475 13/10/2023 anusuya pradhan 2401028WL053126 anusuya pradhan 00468 UBIN0572411 1659 1659 Processed 10/11/2023 7326002166 anusuya pradhan ()
15 RAIRAKHOL OR-01-028-003-004/1118994
(BANSHAJAL) 		2401028000NRG24131020230377476 13/10/2023 CHINA PRADHAN 2401028WL053126 CHINA PRADHAN 00468 UBIN0572411 1659 1659 Processed 10/11/2023 7326002164 CHINA PRADHAN ()
16 RAIRAKHOL OR-01-028-003-004/1118994
(BANSHAJAL) 		2401028000NRG24131020230377477 13/10/2023 MAHESWAR PRADHAN 2401028WL053126 MAHESWAR PRADHAN 00468 UBIN0572411 1659 1659 Processed 10/11/2023 7326002165 MAHESWAR PRADHAN ()
SubTotal 6636 6636
17 RAIRAKHOL OR-01-028-003-001/4116
(BANSHAJAL) 		2401028000NRG24131020230377484 13/10/2023 MINAKETAN NAIK 2401028WL053127 MINAKETAN NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326002168 MINAKETAN NAIK ()
18 RAIRAKHOL OR-01-028-003-003/1119044
(BANSHAJAL) 		2401028000NRG24131020230377462 13/10/2023 AMITA SAHOO 2401028WL053124 AMITA SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326002162 AMITA SAHOO ()
19 RAIRAKHOL OR-01-028-003-003/1119044
(BANSHAJAL) 		2401028000NRG24131020230377461 13/10/2023 SURENDRA SAHOO 2401028WL053124 SURENDRA SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326002163 SURENDRA SAHOO ()
SubTotal 4977 4977
Total 30747 30747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_131023FTO_638070 Canara Bank CNRB0004135 Redhakhol 1659
2 RAIRAKHOL OR2401028003_131023FTO_638070 Central Bank Of India CBIN0284331 REDHAKHOL 6636
3 RAIRAKHOL OR2401028003_131023FTO_638070 State Bank of India SBIN0002105 RAIRAKHOL 10839
4 RAIRAKHOL OR2401028003_131023FTO_638070 Union Bank of India UBIN0572411 Redhakhol 6636
5 RAIRAKHOL OR2401028003_131023FTO_638070 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 3318
6 RAIRAKHOL OR2401028003_131023FTO_638070 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 1659

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