Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:45 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028005_290423APB_FTO_63640
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-01-028-005-002/10779
(BHARATPUR) 		2401028005NRG24290420230017393 29/04/2023 GOLAPI PRADHAN 2401028005WL000790 GOLAPI PRADHAN 00089 CBIN0284331 1422 1422 Processed 26/05/2023 1877737671 MRS GOLAPI PRADHAN STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-005-002/180148
(BHARATPUR) 		2401028005NRG24290420230017396 29/04/2023 LOKANATH SAMAL 2401028005WL000790 LOKANATH SAMAL 00089 CBIN0284331 1422 1422 Processed 26/05/2023 1877737664 MR LOKANATH SAMAL STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-005-002/181288
(BHARATPUR) 		2401028005NRG24290420230017405 29/04/2023 REETANJALI PRADHAN 2401028005WL000790 REETANJALI PRADHAN 00089 CBIN0284331 1422 1422 Processed 26/05/2023 1877737666 Mrs. RITANJALI PRADHAN CENTRAL BANK OF INDIA(607115)
4 RAIRAKHOL OR-01-028-005-002/181297
(BHARATPUR) 		2401028005NRG24290420230017409 29/04/2023 BANITA BISWALA 2401028005WL000790 BANITA BISWALA 00089 CBIN0284331 1422 1422 Processed 26/05/2023 1877737669 Mrs. BANITA BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
5 RAIRAKHOL OR-01-028-005-002/16205
(BHARATPUR) 		2401028005NRG24290420230017394 29/04/2023 SANATAN DHALA 2401028005WL000790 SANATAN DHALA 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737658 MR SANATAN DHAL STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-005-002/180145
(BHARATPUR) 		2401028005NRG24290420230017395 29/04/2023 SUMITRA DHALA 2401028005WL000790 SUMITRA DHALA 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737657 MRS SUMITRA DHALA STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-005-002/180154
(BHARATPUR) 		2401028005NRG24290420230017397 29/04/2023 GOPABANDHU PRADHAN 2401028005WL000790 GOPABANDHU PRADHAN 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737674 MR GOPABANDHU PRADHAN STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-005-002/18024-A
(BHARATPUR) 		2401028005NRG24290420230017398 29/04/2023 GURUBARI DHALA 2401028005WL000790 GURUBARI DHALA 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737661 MRS GURUBARI DHAL STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-005-002/18076
(BHARATPUR) 		2401028005NRG24290420230017399 29/04/2023 PRAMILA NAIK 2401028005WL000790 PRAMILA NAIK 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737663 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-005-002/18091
(BHARATPUR) 		2401028005NRG24290420230017400 29/04/2023 KALYANI PRADHAN 2401028005WL000790 KALYANI PRADHAN 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737672 MRS KALYANI PRADHAN STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-005-002/181206
(BHARATPUR) 		2401028005NRG24290420230017401 29/04/2023 Minita Pradhan 2401028005WL000790 Minita Pradhan 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737656 MRS MINITA PRADHAN STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-005-002/181262
(BHARATPUR) 		2401028005NRG24290420230017402 29/04/2023 SUDAM NAG 2401028005WL000790 SUDAM NAG 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737653 MR SUDAM NAG STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-005-002/181279
(BHARATPUR) 		2401028005NRG24290420230017403 29/04/2023 ANANTA PRADHAN 2401028005WL000790 ANANTA PRADHAN 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737654 Mr. ANANTA PRADHAN UTKAL GRAMEEN BANK(607234)
14 RAIRAKHOL OR-01-028-005-002/181287
(BHARATPUR) 		2401028005NRG24290420230017404 29/04/2023 BHARADWAJ PRADHAN 2401028005WL000790 BHARADWAJ PRADHAN 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737665 MR BHARADWAJ PRADHAN STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-005-002/181295
(BHARATPUR) 		2401028005NRG24290420230017406 29/04/2023 MAMI PRADHAN 2401028005WL000790 MAMI PRADHAN 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737659 MISS MAMI PRADHAN STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-005-002/181296
(BHARATPUR) 		2401028005NRG24290420230017407 29/04/2023 MANOJ PRADHAN 2401028005WL000790 MANOJ PRADHAN 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737668 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-005-002/181297
(BHARATPUR) 		2401028005NRG24290420230017408 29/04/2023 SANJAYA PRADHAN 2401028005WL000790 SANJAYA PRADHAN 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737660 MR SANJAYA PRADHAN STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-005-002/18883
(BHARATPUR) 		2401028005NRG24290420230017410 29/04/2023 USHABATI BEHERA 2401028005WL000790 USHABATI BEHERA 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737662 MRS USABATI BEHERA STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-005-002/18885
(BHARATPUR) 		2401028005NRG24290420230017411 29/04/2023 JITU BEHERA 2401028005WL000790 JITU BEHERA 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737667 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-005-002/18890
(BHARATPUR) 		2401028005NRG24290420230017412 29/04/2023 BABULA BEHERA 2401028005WL000790 BABULA BEHERA 00415 SBIN0002105 1422 1422 Processed 26/05/2023 1877737673 MR BABULA BEHERA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
21 RAIRAKHOL OR-01-028-005-002/18891
(BHARATPUR) 		2401028005NRG24290420230017413 29/04/2023 BABITA BEHERA 2401028005WL000790 BABITA BEHERA 00468 UBIN0572411 1422 1422 Processed 26/05/2023 1877737670 BABITA BEHERA W/O BULBUL BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
22 RAIRAKHOL OR-01-028-005-002/10779
(BHARATPUR) 		2401028005NRG24290420230017392 29/04/2023 GOKULA PRADHAN 2401028005WL000790 GOKULA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877737655 Mr. GOKULA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028005_290423APB_FTO_63640 Central Bank Of India CBIN0284331 REDHAKHOL 5688
2 RAIRAKHOL OR2401028005_290423APB_FTO_63640 State Bank of India SBIN0002105 RAIRAKHOL 22752
3 RAIRAKHOL OR2401028005_290423APB_FTO_63640 Union Bank of India UBIN0572411 Redhakhol 1422
4 RAIRAKHOL OR2401028005_290423APB_FTO_63640 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 1422

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