Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:32:06 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_180723APB_FTO_350774
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-01-028-007-008/18892
(CHARMAL) 		2401028000NRG24180720230234069 18/07/2023 BINOD LAKADA 2401028WL008865 BINOD LAKADA 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4964545859 Mr. BINOD LAKDA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-007-001/19117
(CHARMAL) 		2401028000NRG24180720230234049 18/07/2023 PRADIP SAI 2401028WL008865 PRADIP SAI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4964545858 SHRI PRADIPSAE SAE STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-007-001/19124
(CHARMAL) 		2401028000NRG24180720230234050 18/07/2023 MANUHAR KANDULUNA 2401028WL008865 MANUHAR KANDULUNA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4964545860 Mr. MANUHARA KANDULANA UTKAL GRAMEEN BANK(607234)
4 RAIRAKHOL OR-01-028-007-001/19312
(CHARMAL) 		2401028000NRG24180720230234052 18/07/2023 ASIAN KANDULANA 2401028WL008865 ASIAN KANDULANA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4964545857 SHRI ASIANKANDULANA KANDULANA STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-007-003/18755
(CHARMAL) 		2401028000NRG24180720230234065 18/07/2023 SABITA SAHU 2401028WL008865 SABITA SAHU 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4964545855 Mrs. SABITA SAHOO UTKAL GRAMEEN BANK(607234)
6 RAIRAKHOL OR-01-028-007-008/18880
(CHARMAL) 		2401028000NRG24180720230234068 18/07/2023 SHANTI LAKADA 2401028WL008865 SHANTI LAKADA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4964545856 Mrs. SANTI LAKADA UTKAL GRAMEEN BANK(607234)
7 RAIRAKHOL OR-01-028-007-008/8417
(CHARMAL) 		2401028000NRG24180720230234074 18/07/2023 BIKASH SAMAD 2401028WL008865 BIKASH SAMAD 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4964545870 MR BIKASH SAMAD STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 RAIRAKHOL OR-01-028-007-001/18897
(CHARMAL) 		2401028000NRG24180720230234048 18/07/2023 Mansid Kandulana 2401028WL008865 Mansid Kandulana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545863 Mr. MANASID KANDULANA UTKAL GRAMEEN BANK(607234)
9 RAIRAKHOL OR-01-028-007-001/18897
(CHARMAL) 		2401028000NRG24180720230234047 18/07/2023 PAOLINA KANDULANA 2401028WL008865 PAOLINA KANDULANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545864 Mrs. PAULINA KANDULANA UTKAL GRAMEEN BANK(607234)
10 RAIRAKHOL OR-01-028-007-001/19295
(CHARMAL) 		2401028000NRG24180720230234051 18/07/2023 PANDEY LUGUN 2401028WL008865 PANDEY LUGUN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545862 Mr. PANDE MUNDA UTKAL GRAMEEN BANK(607234)
11 RAIRAKHOL OR-01-028-007-001/8519
(CHARMAL) 		2401028000NRG24180720230234055 18/07/2023 JASMANI KANDULANA 2401028WL008865 JASMANI KANDULANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545865 Mrs. JASMANA KANDULANA UTKAL GRAMEEN BANK(607234)
12 RAIRAKHOL OR-01-028-007-001/8519
(CHARMAL) 		2401028000NRG24180720230234054 18/07/2023 MARSAL KANDULANA 2401028WL008865 MARSAL KANDULANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545869 Mr. MARSALAN KANDULANA UTKAL GRAMEEN BANK(607234)
13 RAIRAKHOL OR-01-028-007-002/18848
(CHARMAL) 		2401028000NRG24180720230234057 18/07/2023 PADMINI MIRDHA 2401028WL008865 PADMINI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545867 Mrs. PADMINI MIRDHA UTKAL GRAMEEN BANK(607234)
14 RAIRAKHOL OR-01-028-007-002/18848
(CHARMAL) 		2401028000NRG24180720230234056 18/07/2023 SAMBHU MIRDHA 2401028WL008865 SAMBHU MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545868 Mr. SAMBHU MIRDHA UTKAL GRAMEEN BANK(607234)
15 RAIRAKHOL OR-01-028-007-002/8382
(CHARMAL) 		2401028000NRG24180720230234058 18/07/2023 Akrura Pradhan 2401028WL008865 Akrura Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545848 AKRURA . PRADHAN UTKAL GRAMEEN BANK(607234)
16 RAIRAKHOL OR-01-028-007-002/8382
(CHARMAL) 		2401028000NRG24180720230234059 18/07/2023 KARPUR PRADHAN 2401028WL008865 KARPUR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545873 Mrs. KARPURA PRADHAN UTKAL GRAMEEN BANK(607234)
17 RAIRAKHOL OR-01-028-007-002/8404
(CHARMAL) 		2401028000NRG24180720230234060 18/07/2023 NATH MIRDHA 2401028WL008865 NATH MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545854 MR NATH MIRDHA STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-007-002/8404
(CHARMAL) 		2401028000NRG24180720230234061 18/07/2023 Santosini Mirdha 2401028WL008865 Santosini Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545850 Mrs. SANTOSINI MIRDHA UTKAL GRAMEEN BANK(607234)
19 RAIRAKHOL OR-01-028-007-002/8410
(CHARMAL) 		2401028000NRG24180720230234062 18/07/2023 DEBARCHAN MIRDHA 2401028WL008865 DEBARCHAN MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545849 DEBARCHAN . MIRDHA UTKAL GRAMEEN BANK(607234)
20 RAIRAKHOL OR-01-028-007-002/8410
(CHARMAL) 		2401028000NRG24180720230234063 18/07/2023 SUBASINI MIRDHA 2401028WL008865 SUBASINI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545872 SUBASINI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIRAKHOL OR-01-028-007-003/18755
(CHARMAL) 		2401028000NRG24180720230234064 18/07/2023 Gabinda Chandra Bhoi 2401028WL008865 Gabinda Chandra Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545851 GOBINDA CHANDRA SAHOO UTKAL GRAMEEN BANK(607234)
22 RAIRAKHOL OR-01-028-007-003/19191
(CHARMAL) 		2401028000NRG24180720230234066 18/07/2023 BASANTA SAHU 2401028WL008865 BASANTA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545874 MR BASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-007-008/8415
(CHARMAL) 		2401028000NRG24180720230234070 18/07/2023 FARANSIS LAKADA 2401028WL008865 FARANSIS LAKADA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545871 MR FRANCIS LAKADA STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-007-008/8417
(CHARMAL) 		2401028000NRG24180720230234072 18/07/2023 AAIJUP SAMA 2401028WL008865 AAIJUP SAMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545853 AIJUB SAMAD STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-007-008/8417
(CHARMAL) 		2401028000NRG24180720230234073 18/07/2023 RASHMI SAMAD 2401028WL008865 RASHMI SAMAD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545866 MRS RASHMI SAMAD STATE BANK OF INDIA(508548)
26 RAIRAKHOL OR-01-028-007-008/8426
(CHARMAL) 		2401028000NRG24180720230234076 18/07/2023 ASRITA BAGE 2401028WL008865 ASRITA BAGE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545861 Mrs. ASHRITA BAGE UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-007-008/8426
(CHARMAL) 		2401028000NRG24180720230234075 18/07/2023 SUGAD BAGE 2401028WL008865 SUGAD BAGE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964545852 SUGADNATHNEL . BAGE UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_180723APB_FTO_350774 Central Bank Of India CBIN0284331 REDHAKHOL 1659
2 RAIRAKHOL OR2401028007_180723APB_FTO_350774 State Bank of India SBIN0002105 RAIRAKHOL 9954
3 RAIRAKHOL OR2401028007_180723APB_FTO_350774 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 33180

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