Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:23:09 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028010_041223APB_FTO_845199
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-01-028-010-002/19048
(KUKUDABAHALI) 		2401028010NRG24041220230450143 04/12/2023 BABULI PRADHAN 2401028010WL076123 BABULI PRADHAN 00078 CNRB0004135 1422 1422 Processed 01/03/2024 1099869046 BABULI PRADHAN CANARA BANK(508532)
2 RAIRAKHOL OR-01-028-010-002/19048
(KUKUDABAHALI) 		2401028010NRG24041220230450144 04/12/2023 GEETANJALI PRADHAN 2401028010WL076123 GEETANJALI PRADHAN 00078 CNRB0004135 1422 1422 Processed 29/02/2024 1099869047 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 RAIRAKHOL OR-01-028-010-005/18842
(KUKUDABAHALI) 		2401028010NRG24041220230450077 04/12/2023 SHIBANI NAIK 2401028010WL076102 SHIBANI NAIK 00415 SBIN0002105 1422 1422 Processed 29/02/2024 1099869076 MISS SHIBANI NAIK STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-010-005/18845
(KUKUDABAHALI) 		2401028010NRG24041220230450079 04/12/2023 SOBHAGINI BAGHA 2401028010WL076102 SOBHAGINI BAGHA 00415 SBIN0002105 1422 1422 Processed 01/03/2024 1099869043 SOBHAGINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIRAKHOL OR-01-028-010-008/18997
(KUKUDABAHALI) 		2401028010NRG24041220230449891 04/12/2023 SUBHRANSU SAHU 2401028010WL075974 SUBHRANSU SAHU 00415 SBIN0002105 3318 3318 Processed 01/03/2024 1099869045 SUBHANSU SAHU S/O SRI SUNYABASI SAHU UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-010-009/18952
(KUKUDABAHALI) 		2401028010NRG24041220230449885 04/12/2023 PRIYABRATA PRADHAN 2401028010WL075973 PRIYABRATA PRADHAN 00415 SBIN0002105 948 948 Processed 29/02/2024 1099869044 MR PRIYABRATA PRADHAN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-010-009/18965
(KUKUDABAHALI) 		2401028010NRG24041220230449886 04/12/2023 SAKUNTALA SWAIN 2401028010WL075973 SAKUNTALA SWAIN 00415 SBIN0002105 3318 3318 Processed 29/02/2024 1099869042 MRS SAKUNTALA SWAIN STATE BANK OF INDIA(508548)
SubTotal 10428 10428
8 RAIRAKHOL OR-01-028-010-003/12620
(KUKUDABAHALI) 		2401028010NRG24041220230450082 04/12/2023 PADMINI NAIK 2401028010WL076103 PADMINI NAIK 00468 UBIN0547328 1422 1422 Processed 01/03/2024 1099869067 PADMINI NAIK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
9 RAIRAKHOL OR-01-028-010-001/12846
(KUKUDABAHALI) 		2401028010NRG24041220230450031 04/12/2023 ANCHAL PRADHAN 2401028010WL076094 ANCHAL PRADHAN 00468 UBIN0549291 1659 1659 Processed 29/02/2024 1099869069 MR ANCHALA PRADHAN STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-010-001/12846
(KUKUDABAHALI) 		2401028010NRG24041220230450032 04/12/2023 BASUMATI PRADHAN 2401028010WL076094 BASUMATI PRADHAN 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1099869068 BASUMATI PRADHAN UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-010-001/15724
(KUKUDABAHALI) 		2401028010NRG24041220230450033 04/12/2023 GOPABANDHU ROUL 2401028010WL076094 GOPABANDHU ROUL 00468 UBIN0549291 948 948 Processed 01/03/2024 1099869050 GOPABANDHU RAUL UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-010-001/15728
(KUKUDABAHALI) 		2401028010NRG24041220230450034 04/12/2023 AKSHYA PRADHAN 2401028010WL076094 AKSHYA PRADHAN 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1099869051 AKSHAYA PRADHAN S/O DASARATHI PRADHAN UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-010-001/15728
(KUKUDABAHALI) 		2401028010NRG24041220230450035 04/12/2023 SASHMITA PRADHAN 2401028010WL076094 SASHMITA PRADHAN 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1099869053 SASMITA PRADHAN UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-010-001/19075
(KUKUDABAHALI) 		2401028010NRG24041220230450036 04/12/2023 SUBHAM PRADHAN 2401028010WL076094 SUBHAM PRADHAN 00468 UBIN0549291 1659 1659 Processed 29/02/2024 1099869061 Master SUBHAM PRADHAN CENTRAL BANK OF INDIA(607115)
15 RAIRAKHOL OR-01-028-010-002/15381
(KUKUDABAHALI) 		2401028010NRG24041220230450142 04/12/2023 Manu Behera 2401028010WL076123 Manu Behera 00468 UBIN0549291 1422 1422 Processed 29/02/2024 1099869075 MRS MANU BEHERA STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-010-002/19050
(KUKUDABAHALI) 		2401028010NRG24041220230450145 04/12/2023 CHINA BEHERA 2401028010WL076123 CHINA BEHERA 00468 UBIN0549291 1422 1422 Processed 01/03/2024 1099869059 CHINA BEHERA UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-010-003/12617
(KUKUDABAHALI) 		2401028010NRG24041220230450068 04/12/2023 MIRA NAIK 2401028010WL076100 MIRA NAIK 00468 UBIN0549291 1422 1422 Processed 01/03/2024 1099869074 HIRA NAIK UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-010-003/12620
(KUKUDABAHALI) 		2401028010NRG24041220230450081 04/12/2023 SASHI NAIK 2401028010WL076103 SASHI NAIK 00468 UBIN0549291 1422 1422 Processed 01/03/2024 1099869073 SHASI NAIK UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-010-003/18716
(KUKUDABAHALI) 		2401028010NRG24041220230450069 04/12/2023 BIDESI NAIK 2401028010WL076100 BIDESI NAIK 00468 UBIN0549291 1422 1422 Processed 01/03/2024 1099869049 BIDESHI NAIK UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-010-003/18716
(KUKUDABAHALI) 		2401028010NRG24041220230450070 04/12/2023 CHERA NAIK 2401028010WL076100 CHERA NAIK 00468 UBIN0549291 1422 1422 Processed 29/02/2024 1099869072 MR CHERA NAIK STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-010-003/18726-A
(KUKUDABAHALI) 		2401028010NRG24041220230450071 04/12/2023 NARAYANA PANDEY 2401028010WL076100 NARAYANA PANDEY 00468 UBIN0549291 711 711 Processed 01/03/2024 1099869048 NARAYAN PANDEY UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-010-003/18938
(KUKUDABAHALI) 		2401028010NRG24041220230450083 04/12/2023 PURANDAR BEHRRA 2401028010WL076103 PURANDAR BEHRRA 00468 UBIN0549291 1422 1422 Processed 01/03/2024 1099869058 PURANDAR BEHERA UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-010-003/18939
(KUKUDABAHALI) 		2401028010NRG24041220230450084 04/12/2023 SUMITRA MIRDHA 2401028010WL076103 SUMITRA MIRDHA 00468 UBIN0549291 711 711 Processed 01/03/2024 1099869066 SUMITRA MIRDHA W/O-RAMESH MIRDHA UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-010-003/18949
(KUKUDABAHALI) 		2401028010NRG24041220230450072 04/12/2023 JAYANTI NAIK 2401028010WL076100 JAYANTI NAIK 00468 UBIN0549291 1422 1422 Processed 01/03/2024 1099869063 JAYANTI NAIK WO BIDESHI NAIK UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-010-003/18960
(KUKUDABAHALI) 		2401028010NRG24041220230450085 04/12/2023 PINKU NAIK 2401028010WL076103 PINKU NAIK 00468 UBIN0549291 1422 1422 Processed 01/03/2024 1099869064 PINKU NAIK UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-010-005/12675
(KUKUDABAHALI) 		2401028010NRG24041220230450075 04/12/2023 PUNIA NAIK 2401028010WL076102 PUNIA NAIK 00468 UBIN0549291 1422 1422 Processed 01/03/2024 1099869071 PUNIA NAIK UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-010-005/18842
(KUKUDABAHALI) 		2401028010NRG24041220230450076 04/12/2023 SUSANTA NAIK 2401028010WL076102 SUSANTA NAIK 00468 UBIN0549291 1422 1422 Processed 01/03/2024 1099869057 SUSANTA NAIK UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-010-005/18845
(KUKUDABAHALI) 		2401028010NRG24041220230450078 04/12/2023 SHREEKARA BAGHA 2401028010WL076102 SHREEKARA BAGHA 00468 UBIN0549291 1422 1422 Processed 01/03/2024 1099869065 SHREEKARA BAGHA UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-010-005/18847
(KUKUDABAHALI) 		2401028010NRG24041220230450080 04/12/2023 YOTSNA NAIK 2401028010WL076102 YOTSNA NAIK 00468 UBIN0549291 1422 1422 Processed 01/03/2024 1099869054 JYOSHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAIRAKHOL OR-01-028-010-008/15702
(KUKUDABAHALI) 		2401028010NRG24041220230449887 04/12/2023 KABITA SWAIN 2401028010WL075974 KABITA SWAIN 00468 UBIN0549291 948 948 Processed 01/03/2024 1099869060 KABITA SWAIN W/O SRI MADHUSUDAN SWAIN UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-010-008/16005
(KUKUDABAHALI) 		2401028010NRG24041220230449888 04/12/2023 SANJIB DEHURY 2401028010WL075974 SANJIB DEHURY 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1099869052 MR SANJIB DEHURY UNION BANK OF INDIA(508500)
32 RAIRAKHOL OR-01-028-010-008/18911
(KUKUDABAHALI) 		2401028010NRG24041220230449890 04/12/2023 HIMANSU SAHU 2401028010WL075974 HIMANSU SAHU 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1099869056 HIMANSHU SAHU UNION BANK OF INDIA(508500)
33 RAIRAKHOL OR-01-028-010-008/18911
(KUKUDABAHALI) 		2401028010NRG24041220230449889 04/12/2023 SURUCHI SAHU 2401028010WL075974 SURUCHI SAHU 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1099869055 SURUCHI SAHU UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-010-009/14287
(KUKUDABAHALI) 		2401028010NRG24041220230449883 04/12/2023 NARENDRA PADHAN 2401028010WL075973 NARENDRA PADHAN 00468 UBIN0549291 3318 3318 Processed 29/02/2024 1099869070 NARENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 43371 43371
35 RAIRAKHOL OR-01-028-010-007/12888
(KUKUDABAHALI) 		2401028010NRG24041220230449882 04/12/2023 KUMARI PRADHAN 2401028010WL075973 KUMARI PRADHAN 00468 UBIN0572411 3318 3318 Processed 01/03/2024 1099869062 KUMARI PRADHAN W/O KUNJA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028010_041223APB_FTO_845199 Canara Bank CNRB0004135 Redhakhol 2844
2 RAIRAKHOL OR2401028010_041223APB_FTO_845199 State Bank of India SBIN0002105 RAIRAKHOL 10428
3 RAIRAKHOL OR2401028010_041223APB_FTO_845199 Union Bank of India UBIN0547328 BADMAL 1422
4 RAIRAKHOL OR2401028010_041223APB_FTO_845199 Union Bank of India UBIN0549291 Kadaligad 4503
5 RAIRAKHOL OR2401028010_041223APB_FTO_845199 Union Bank of India UBIN0549291 KADALIGARH 38868
6 RAIRAKHOL OR2401028010_041223APB_FTO_845199 Union Bank of India UBIN0572411 Redhakhol 3318

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