Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:59:42 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_200523APB_FTO_137145
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-01-028-007-011/14202
(CHARMAL) 		2401028000NRG24200520230068958 20/05/2023 BHIMA RANA 2401028WL003009 BHIMA RANA 00078 CNRB0004135 1659 1659 Processed 25/05/2023 1863130567 BHIMA RANA CANARA BANK(508532)
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-007-009/19228
(CHARMAL) 		2401028000NRG24200520230068948 20/05/2023 MANOJ KUMAR BEHERA 2401028WL003009 MANOJ KUMAR BEHERA 00415 SBIN0002105 1659 1659 Processed 25/05/2023 1863130560 MR MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-007-009/19235
(CHARMAL) 		2401028000NRG24200520230068950 20/05/2023 ASHUTOSH MAJHI 2401028WL003009 ASHUTOSH MAJHI 00415 SBIN0002105 1659 1659 Processed 25/05/2023 1863130562 MR ASHUTOSH MAJHI STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-007-009/19367
(CHARMAL) 		2401028000NRG24200520230068954 20/05/2023 MANGAL MAJHI 2401028WL003009 MANGAL MAJHI 00415 SBIN0002105 1659 1659 Processed 25/05/2023 1863130565 MR MANGAL MAJHI STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-007-011/18820
(CHARMAL) 		2401028000NRG24200520230068963 20/05/2023 SANTOSH KUMAR PRADHAN 2401028WL003009 SANTOSH KUMAR PRADHAN 00415 SBIN0002105 1659 1659 Processed 25/05/2023 1863130558 SANTOSH PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAIRAKHOL OR-01-028-007-011/18836
(CHARMAL) 		2401028000NRG24200520230068964 20/05/2023 SURENDRA DEHURY 2401028WL003009 SURENDRA DEHURY 00415 SBIN0002105 1659 1659 Processed 25/05/2023 1863130557 MR SURENDRA DEHURY STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-007-011/19103
(CHARMAL) 		2401028000NRG24200520230068966 20/05/2023 BABRUBAHAN SWAIN 2401028WL003009 BABRUBAHAN SWAIN 00415 SBIN0002105 1659 1659 Processed 25/05/2023 1863130559 Mr BABRUBAHAN SWAIN STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-007-011/19119
(CHARMAL) 		2401028000NRG24200520230068967 20/05/2023 JASOBANTA MIRDHA 2401028WL003009 JASOBANTA MIRDHA 00415 SBIN0002105 1659 1659 Processed 25/05/2023 1863130563 MR JASHOBANT MIRDHA STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-007-011/19365
(CHARMAL) 		2401028000NRG24200520230068971 20/05/2023 AKASH SINGH 2401028WL003009 AKASH SINGH 00415 SBIN0002105 1659 1659 Processed 25/05/2023 1863130561 MR AKASH KUMAR SINGH STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-007-011/19482
(CHARMAL) 		2401028000NRG24200520230068973 20/05/2023 FULANA LUHA 2401028WL003009 FULANA LUHA 00415 SBIN0002105 1659 1659 Processed 25/05/2023 1863130566 MISS FULANA LUHA STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-007-011/19484
(CHARMAL) 		2401028000NRG24200520230068974 20/05/2023 KABITA DANDASENA 2401028WL003009 KABITA DANDASENA 00415 SBIN0002105 1659 1659 Processed 25/05/2023 1863130564 MS KABITA DANDSENA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 RAIRAKHOL OR-01-028-007-003/19205
(CHARMAL) 		2401028000NRG24200520230068947 20/05/2023 SUDAM SAHU 2401028WL003009 SUDAM SAHU 00468 UBIN0547328 1659 1659 Processed 25/05/2023 1863130568 MR SUDAM SAHOO S/O PANCHANAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 RAIRAKHOL OR-01-028-007-011/19485
(CHARMAL) 		2401028000NRG24200520230068975 20/05/2023 JYOTI PRADHAN 2401028WL003009 JYOTI PRADHAN 00468 UBIN0572411 1659 1659 Processed 25/05/2023 1863130569 JYOTI .PRADHAN D/O - SUDAN PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
14 RAIRAKHOL OR-01-028-007-003/18936
(CHARMAL) 		2401028000NRG24200520230068946 20/05/2023 SANJUKTA SAHU 2401028WL003009 SANJUKTA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863130572 Mrs. SANJUKTA SAHU UTKAL GRAMEEN BANK(607234)
15 RAIRAKHOL OR-01-028-007-009/19366
(CHARMAL) 		2401028000NRG24200520230068953 20/05/2023 DEEPAK BHOI 2401028WL003009 DEEPAK BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863130571 Mr. DEEPAK BHOI UTKAL GRAMEEN BANK(607234)
16 RAIRAKHOL OR-01-028-007-009/19486
(CHARMAL) 		2401028000NRG24200520230068956 20/05/2023 SUMATI BHOI 2401028WL003009 SUMATI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863130575 MRS SUMATI BHOI STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-007-009/8284
(CHARMAL) 		2401028000NRG24200520230068957 20/05/2023 HADIBANDHU BEHERA 2401028WL003009 HADIBANDHU BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863130554 Mr. HADIBANDHU BEHERA UTKAL GRAMEEN BANK(607234)
18 RAIRAKHOL OR-01-028-007-011/15270
(CHARMAL) 		2401028000NRG24200520230068959 20/05/2023 SURENDRA MIRDHA 2401028WL003009 SURENDRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863130553 SURENDRA . MIRDHA UTKAL GRAMEEN BANK(607234)
19 RAIRAKHOL OR-01-028-007-011/15706
(CHARMAL) 		2401028000NRG24200520230068961 20/05/2023 KAIKEI PRADHAN 2401028WL003009 KAIKEI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863130577 KAIKEYI PRADHAN UTKAL GRAMEEN BANK(607234)
20 RAIRAKHOL OR-01-028-007-011/15706
(CHARMAL) 		2401028000NRG24200520230068960 20/05/2023 RANJIT PRADHAN 2401028WL003009 RANJIT PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863130552 Mr. RANJIT PRADHAN UTKAL GRAMEEN BANK(607234)
21 RAIRAKHOL OR-01-028-007-011/16762
(CHARMAL) 		2401028000NRG24200520230068962 20/05/2023 BISWAJIT SWAIN 2401028WL003009 BISWAJIT SWAIN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863130570 MR BISWAJIT SWAIN STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-007-011/18856
(CHARMAL) 		2401028000NRG24200520230068965 20/05/2023 SATYA BADI 2401028WL003009 SATYA BADI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863130578 Mr. SATYA BADI UTKAL GRAMEEN BANK(607234)
23 RAIRAKHOL OR-01-028-007-011/19185
(CHARMAL) 		2401028000NRG24200520230068968 20/05/2023 PRAKASH BAGH 2401028WL003009 PRAKASH BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863130574 Mr. PRAKASH BAGH UTKAL GRAMEEN BANK(607234)
24 RAIRAKHOL OR-01-028-007-011/19234
(CHARMAL) 		2401028000NRG24200520230068970 20/05/2023 RASHMIRANJAN PRADHAN 2401028WL003009 RASHMIRANJAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863130573 Mr. RASHIMI RANJAN PRADHAN UTKAL GRAMEEN BANK(607234)
25 RAIRAKHOL OR-01-028-007-011/19423
(CHARMAL) 		2401028000NRG24200520230068972 20/05/2023 RINKI PRADHAN 2401028WL003009 RINKI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863130576 MISS RINKI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 19908 19908
26 RAIRAKHOL OR-01-028-007-009/19230
(CHARMAL) 		2401028000NRG24200520230068949 20/05/2023 SHAKUNTALA PRADHAN 2401028WL003009 SHAKUNTALA PRADHAN 00552 DCBL0000136 1659 1659 Processed 25/05/2023 1863130556 Mrs. SAKUNTAL PRADHAN UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-007-011/19232
(CHARMAL) 		2401028000NRG24200520230068969 20/05/2023 SUBRAT RANA 2401028WL003009 SUBRAT RANA 00552 DCBL0000136 1659 1659 Processed 25/05/2023 1863130555 SUBRAT RANA DCB BANK LTD(607290)
SubTotal 3318 3318
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_200523APB_FTO_137145 Canara Bank CNRB0004135 Redhakhol 1659
2 RAIRAKHOL OR2401028007_200523APB_FTO_137145 State Bank of India SBIN0002105 RAIRAKHOL 16590
3 RAIRAKHOL OR2401028007_200523APB_FTO_137145 Union Bank of India UBIN0547328 BADMAL 1659
4 RAIRAKHOL OR2401028007_200523APB_FTO_137145 Union Bank of India UBIN0572411 Redhakhol 1659
5 RAIRAKHOL OR2401028007_200523APB_FTO_137145 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 19908
6 RAIRAKHOL OR2401028007_200523APB_FTO_137145 Development Credit Bank Ltd. DCBL0000136 Redhakhole 3318

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