Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:59:19 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_270623APB_FTO_285625
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-01-028-003-003/1118989
(BANSHAJAL) 		2401028000NRG24270620230203516 27/06/2023 damayanta naik 2401028WL007630 damayanta naik 00089 CBIN0284331 1659 1659 Processed 03/07/2023 2983828948 Master DAMAYANTA NAIK CENTRAL BANK OF INDIA(607115)
2 RAIRAKHOL OR-01-028-003-003/4368
(BANSHAJAL) 		2401028000NRG24270620230203529 27/06/2023 TANKADHAR BEHERA 2401028WL007630 TANKADHAR BEHERA 00089 CBIN0284331 1659 1659 Processed 03/07/2023 2983828941 Mr. TANKADHAR BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 RAIRAKHOL OR-01-028-003-003/1118783
(BANSHAJAL) 		2401028000NRG24270620230203500 27/06/2023 PARBATI NAIK 2401028WL007630 PARBATI NAIK 00415 SBIN0002105 1422 1422 Processed 03/07/2023 2983828958 PARBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIRAKHOL OR-01-028-003-003/1118799
(BANSHAJAL) 		2401028000NRG24270620230203501 27/06/2023 Masali Pradhan 2401028WL007630 Masali Pradhan 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2983828942 MUSALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIRAKHOL OR-01-028-003-003/1118801
(BANSHAJAL) 		2401028000NRG24270620230203503 27/06/2023 Soudamini Pradhan 2401028WL007630 Soudamini Pradhan 00415 SBIN0002105 1659 1659 Processed 03/07/2023 2983828969 MRS SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-003-003/1118854
(BANSHAJAL) 		2401028000NRG24270620230203505 27/06/2023 ANJANA PRADHAN 2401028WL007630 ANJANA PRADHAN 00415 SBIN0002105 1659 1659 Processed 03/07/2023 2983828944 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-003-003/1118854
(BANSHAJAL) 		2401028000NRG24270620230203504 27/06/2023 GOBARDHAN PRADHAN 2401028WL007630 GOBARDHAN PRADHAN 00415 SBIN0002105 1659 1659 Processed 03/07/2023 2983828967 GOBARDHAN PRADHAN STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-003-003/1118866
(BANSHAJAL) 		2401028000NRG24270620230203506 27/06/2023 HIMANSU PRADHAN 2401028WL007630 HIMANSU PRADHAN 00415 SBIN0002105 1659 1659 Processed 03/07/2023 2983828940 MR HIMANSU PRADHAN STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-003-003/1118866
(BANSHAJAL) 		2401028000NRG24270620230203507 27/06/2023 SUSAMA PRADHAN 2401028WL007630 SUSAMA PRADHAN 00415 SBIN0002105 1659 1659 Processed 03/07/2023 2983828972 SUSHMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIRAKHOL OR-01-028-003-003/1118915
(BANSHAJAL) 		2401028000NRG24270620230203509 27/06/2023 PRATAP CH PANDAY 2401028WL007630 PRATAP CH PANDAY 00415 SBIN0002105 948 948 Processed 03/07/2023 2983828947 MRS PRATAP CHANDRA PANDEY STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-003-003/1118915
(BANSHAJAL) 		2401028000NRG24270620230203510 27/06/2023 PUSPANJALI PANDAY 2401028WL007630 PUSPANJALI PANDAY 00415 SBIN0002105 474 474 Processed 03/07/2023 2983828962 MRS PUSPANJALI PANDE STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-003-003/1118967
(BANSHAJAL) 		2401028000NRG24270620230203512 27/06/2023 MAHIMA BERIHA 2401028WL007630 MAHIMA BERIHA 00415 SBIN0002105 1659 1659 Processed 03/07/2023 2983828950 MAHIMA BERIHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIRAKHOL OR-01-028-003-003/1118975
(BANSHAJAL) 		2401028000NRG24270620230203513 27/06/2023 GYANILAL BISWAL 2401028WL007630 GYANILAL BISWAL 00415 SBIN0002105 1659 1659 Processed 03/07/2023 2983828966 MR GYANILAL BISWAL STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-003-003/1118978
(BANSHAJAL) 		2401028000NRG24270620230203514 27/06/2023 SIBANI PRADHAN 2401028WL007630 SIBANI PRADHAN 00415 SBIN0002105 1659 1659 Processed 03/07/2023 2983828945 SIBANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAIRAKHOL OR-01-028-003-003/1119020
(BANSHAJAL) 		2401028000NRG24270620230203517 27/06/2023 sanghamitra naik 2401028WL007630 sanghamitra naik 00415 SBIN0002105 1659 1659 Processed 03/07/2023 2983828973 MISS SANGHAMITRA NAIK STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-003-003/1119024
(BANSHAJAL) 		2401028000NRG24270620230203519 27/06/2023 RINKI PRADHAN 2401028WL007630 RINKI PRADHAN 00415 SBIN0002105 1659 1659 Processed 03/07/2023 2983828970 MISS RINKY PRADHAN STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-003-003/1119026
(BANSHAJAL) 		2401028000NRG24270620230203520 27/06/2023 JHUNI PRADHAN 2401028WL007630 JHUNI PRADHAN 00415 SBIN0002105 1422 1422 Processed 03/07/2023 2983828961 JHUNI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAIRAKHOL OR-01-028-003-003/1119027
(BANSHAJAL) 		2401028000NRG24270620230203521 27/06/2023 ANJALI NAIK 2401028WL007630 ANJALI NAIK 00415 SBIN0002105 1659 1659 Processed 03/07/2023 2983828952 MISS ANJALI NAIK STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-003-003/1119028
(BANSHAJAL) 		2401028000NRG24270620230203522 27/06/2023 SASHIKANT PRADHAN 2401028WL007630 SASHIKANT PRADHAN 00415 SBIN0002105 1422 1422 Processed 03/07/2023 2983828971 MR SASHIKANTA PRADHAN STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-003-003/1119031
(BANSHAJAL) 		2401028000NRG24270620230203523 27/06/2023 sashi biswal 2401028WL007630 sashi biswal 00415 SBIN0002105 1422 1422 Processed 03/07/2023 2983828951 SASHI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIRAKHOL OR-01-028-003-003/1119032
(BANSHAJAL) 		2401028000NRG24270620230203524 27/06/2023 JITENDRA SAHOO 2401028WL007630 JITENDRA SAHOO 00415 SBIN0002105 1422 1422 Processed 03/07/2023 2983828949 MRS JITENDRA SAHOO STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-003-003/4316
(BANSHAJAL) 		2401028000NRG24270620230203526 27/06/2023 BINODINI BERIHA 2401028WL007630 BINODINI BERIHA 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2983828943 MRS BINODINEE BERIHA STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-003-003/4316
(BANSHAJAL) 		2401028000NRG24270620230203525 27/06/2023 SIBA BERIHA 2401028WL007630 SIBA BERIHA 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2983828960 SIBA BERIHA STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-003-003/4349
(BANSHAJAL) 		2401028000NRG24270620230203528 27/06/2023 PRABIN PANDEYY 2401028WL007630 PRABIN PANDEYY 00415 SBIN0002105 1422 1422 Processed 03/07/2023 2983828946 PRABIN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIRAKHOL OR-01-028-003-003/4368
(BANSHAJAL) 		2401028000NRG24270620230203530 27/06/2023 KUNTI BEHERA 2401028WL007630 KUNTI BEHERA 00415 SBIN0002105 1422 1422 Processed 03/07/2023 2983828959 KUNTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAIRAKHOL OR-01-028-003-003/4466
(BANSHAJAL) 		2401028000NRG24270620230203534 27/06/2023 SOBHAGINI SAHU 2401028WL007630 SOBHAGINI SAHU 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2983828968 MRS SOVAGINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 34365 34365
27 RAIRAKHOL OR-01-028-003-003/1118801
(BANSHAJAL) 		2401028000NRG24270620230203502 27/06/2023 Banamali Pradhan 2401028WL007630 Banamali Pradhan 00468 UBIN0572411 1659 1659 Processed 03/07/2023 2983828954 BANAMALI PRADHAN S/O-BHAGABAN PRADHAN UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-003-003/1118986
(BANSHAJAL) 		2401028000NRG24270620230203515 27/06/2023 BIDUTLATA JENA 2401028WL007630 BIDUTLATA JENA 00468 UBIN0572411 1659 1659 Processed 03/07/2023 2983828953 BIDYUTLATA JENA UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-003-003/1119024
(BANSHAJAL) 		2401028000NRG24270620230203518 27/06/2023 BIRENDRA PRADHAN 2401028WL007630 BIRENDRA PRADHAN 00468 UBIN0572411 1659 1659 Processed 03/07/2023 2983828955 MR BIRENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
30 RAIRAKHOL OR-01-028-003-003/1118967
(BANSHAJAL) 		2401028000NRG24270620230203511 27/06/2023 ADITYA BERIHA 2401028WL007630 ADITYA BERIHA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983828957 Mr. ADITYA BERIHA UTKAL GRAMEEN BANK(607234)
31 RAIRAKHOL OR-01-028-003-003/4323
(BANSHAJAL) 		2401028000NRG24270620230203527 27/06/2023 KAPILA PRADHAN 2401028WL007630 KAPILA PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983828956 KAPIL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIRAKHOL OR-01-028-003-003/4385
(BANSHAJAL) 		2401028000NRG24270620230203531 27/06/2023 Sanju Naik 2401028WL007630 Sanju Naik 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983828963 SANJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIRAKHOL OR-01-028-003-003/4405
(BANSHAJAL) 		2401028000NRG24270620230203532 27/06/2023 MILU PANDEY 2401028WL007630 MILU PANDEY 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983828964 MILU . PANDEY UTKAL GRAMEEN BANK(607234)
34 RAIRAKHOL OR-01-028-003-003/4466
(BANSHAJAL) 		2401028000NRG24270620230203533 27/06/2023 JADUNATH SAHU 2401028WL007630 JADUNATH SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983828965 MR JADUNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 6873 6873
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_270623APB_FTO_285625 Central Bank Of India CBIN0284331 REDHAKHOL 3318
2 RAIRAKHOL OR2401028003_270623APB_FTO_285625 State Bank of India SBIN0002105 RAIRAKHOL 34365
3 RAIRAKHOL OR2401028003_270623APB_FTO_285625 Union Bank of India UBIN0572411 Redhakhol 4977
4 RAIRAKHOL OR2401028003_270623APB_FTO_285625 UTKAL GRAMYA BANK SBIN0RRUKGB Charmal 1422
5 RAIRAKHOL OR2401028003_270623APB_FTO_285625 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 5451

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