Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:57:05 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_261023APB_FTO_688402
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-01-028-007-004/19500
(CHARMAL) 		2401028000NRG24261020230395930 26/10/2023 SANGITA TAPPO 2401028WL059092 SANGITA TAPPO 00089 CBIN0284331 1659 1659 Processed 10/11/2023 7324079321 Mrs. SANGITA TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-007-004/19312
(CHARMAL) 		2401028000NRG24261020230395928 26/10/2023 SUNITA JOJO 2401028WL059092 SUNITA JOJO 00415 SBIN0002105 948 948 Processed 10/11/2023 7324079320 MRS SUNITA JAJO STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-007-007/14979
(CHARMAL) 		2401028000NRG24261020230395961 26/10/2023 DINABANDHU BHOI 2401028WL059097 DINABANDHU BHOI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7324079307 MR DINABANDHU BHOI STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-007-007/19195
(CHARMAL) 		2401028000NRG24261020230395946 26/10/2023 KUANR TIDU 2401028WL059094 KUANR TIDU 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7324079323 MR KUANR TIDU STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-007-009/19488
(CHARMAL) 		2401028000NRG24261020230395962 26/10/2023 PRAVASTUTI PRADHAN 2401028WL059097 PRAVASTUTI PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7324079322 MS PRAVASTUTI PRADHAN STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-007-011/8637
(CHARMAL) 		2401028000NRG24261020230395966 26/10/2023 INDU MIRDHA 2401028WL059097 INDU MIRDHA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7324079319 MRS INDUMATI MIRDHA STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-007-011/8637
(CHARMAL) 		2401028000NRG24261020230395965 26/10/2023 PRAHALLAD MIRDHA 2401028WL059097 PRAHALLAD MIRDHA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7324079324 MR PRAHALLADA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
8 RAIRAKHOL OR-01-028-007-012/16715
(CHARMAL) 		2401028000NRG24261020230395948 26/10/2023 SAKUNTALA SUNA 2401028WL059094 SAKUNTALA SUNA 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7324079325 SAKUNTALA SUNA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 RAIRAKHOL OR-01-028-007-005/19440
(CHARMAL) 		2401028000NRG24261020230395971 26/10/2023 SAMIR KUMAR LENKA 2401028WL059098 SAMIR KUMAR LENKA 00468 UBIN0572411 1659 1659 Processed 10/11/2023 7324079326 SAMIR KUMAR LENKA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
10 RAIRAKHOL OR-01-028-007-002/14966
(CHARMAL) 		2401028000NRG24261020230395939 26/10/2023 Ratneswari Binjhal 2401028WL059094 Ratneswari Binjhal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079317 Mrs. RATNESWARI BINJHAL UTKAL GRAMEEN BANK(607234)
11 RAIRAKHOL OR-01-028-007-002/8388
(CHARMAL) 		2401028000NRG24261020230395941 26/10/2023 GOLAPI MIRDHA 2401028WL059094 GOLAPI MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7324079311 GOLAPI . MIRDHA UTKAL GRAMEEN BANK(607234)
12 RAIRAKHOL OR-01-028-007-002/8388
(CHARMAL) 		2401028000NRG24261020230395940 26/10/2023 PABITRA MIRDHA 2401028WL059094 PABITRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079316 PABITRA . MIRDHA UTKAL GRAMEEN BANK(607234)
13 RAIRAKHOL OR-01-028-007-003/19345
(CHARMAL) 		2401028000NRG24261020230395952 26/10/2023 AJIT KUMAR DASH 2401028WL059096 AJIT KUMAR DASH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079339 Mr. AJIT KUMAR DASH UTKAL GRAMEEN BANK(607234)
14 RAIRAKHOL OR-01-028-007-003/19469
(CHARMAL) 		2401028000NRG24261020230395969 26/10/2023 DURGESH NANDINI MOHAPATRA 2401028WL059098 DURGESH NANDINI MOHAPATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079308 DURGESH NANDINI MOHAPATRA UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-007-004/18935
(CHARMAL) 		2401028000NRG24261020230395927 26/10/2023 DILLIP KUMAR SAY 2401028WL059092 DILLIP KUMAR SAY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079309 Mr. DILLIP KUMAR SOY UTKAL GRAMEEN BANK(607234)
16 RAIRAKHOL OR-01-028-007-004/19313
(CHARMAL) 		2401028000NRG24261020230395929 26/10/2023 JOSEF JOJO 2401028WL059092 JOSEF JOJO 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079310 JOSEPH . JOJO UTKAL GRAMEEN BANK(607234)
17 RAIRAKHOL OR-01-028-007-005/19175
(CHARMAL) 		2401028000NRG24261020230395943 26/10/2023 URMILA SARENGA 2401028WL059094 URMILA SARENGA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079334 Mrs. URMILA SORENG UTKAL GRAMEEN BANK(607234)
18 RAIRAKHOL OR-01-028-007-005/19190
(CHARMAL) 		2401028000NRG24261020230395953 26/10/2023 KUMUDINI PRADHAN 2401028WL059096 KUMUDINI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079333 Mrs. KUMUDINI PRADHAN UTKAL GRAMEEN BANK(607234)
19 RAIRAKHOL OR-01-028-007-005/19447
(CHARMAL) 		2401028000NRG24261020230395932 26/10/2023 SANGITA HASDA 2401028WL059092 SANGITA HASDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079341 Mrs. SANGITA HASDA UTKAL GRAMEEN BANK(607234)
20 RAIRAKHOL OR-01-028-007-005/8126
(CHARMAL) 		2401028000NRG24261020230395954 26/10/2023 SANJUKTA TAPNO 2401028WL059096 SANJUKTA TAPNO 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079329 Mrs. SANJUKTA TAPNO UTKAL GRAMEEN BANK(607234)
21 RAIRAKHOL OR-01-028-007-005/8161
(CHARMAL) 		2401028000NRG24261020230395956 26/10/2023 JANARDHAN PRADHAN 2401028WL059096 JANARDHAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079327 Mr. JANARDAN PRADHAN UTKAL GRAMEEN BANK(607234)
22 RAIRAKHOL OR-01-028-007-005/8161
(CHARMAL) 		2401028000NRG24261020230395957 26/10/2023 TARANGINI PRADHAN 2401028WL059096 TARANGINI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079335 Mrs. TARANGINI PRADHAN UTKAL GRAMEEN BANK(607234)
23 RAIRAKHOL OR-01-028-007-007/19191
(CHARMAL) 		2401028000NRG24261020230395945 26/10/2023 SUNITA TIDU 2401028WL059094 SUNITA TIDU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079328 Mrs. SUNITA TIDU UTKAL GRAMEEN BANK(607234)
24 RAIRAKHOL OR-01-028-007-007/19511
(CHARMAL) 		2401028000NRG24261020230395933 26/10/2023 MANORAMA BEHERA 2401028WL059092 MANORAMA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079340 Mrs. MANARAMA BEHERA UTKAL GRAMEEN BANK(607234)
25 RAIRAKHOL OR-01-028-007-007/8342
(CHARMAL) 		2401028000NRG24261020230395972 26/10/2023 HARIHARA MAJHI 2401028WL059098 HARIHARA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7324079314 Mr. HARIHARA . MAJHI UTKAL GRAMEEN BANK(607234)
26 RAIRAKHOL OR-01-028-007-009/8293
(CHARMAL) 		2401028000NRG24261020230395958 26/10/2023 RAJA PRADHAN 2401028WL059096 RAJA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079330 Mr. RAJA PRADHAN UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-007-011/18916
(CHARMAL) 		2401028000NRG24261020230395973 26/10/2023 SURESH PRADHAN 2401028WL059098 SURESH PRADHAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7324079336 Mr. SURESH PRADHAN UTKAL GRAMEEN BANK(607234)
28 RAIRAKHOL OR-01-028-007-011/19107
(CHARMAL) 		2401028000NRG24261020230395963 26/10/2023 KALPI MIRDHA 2401028WL059097 KALPI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079331 Mrs. KALPI MIRDHA UTKAL GRAMEEN BANK(607234)
29 RAIRAKHOL OR-01-028-007-011/19189
(CHARMAL) 		2401028000NRG24261020230395935 26/10/2023 KANAKA PRADHAN 2401028WL059092 KANAKA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079337 Mrs. KANAK PRADHAN UTKAL GRAMEEN BANK(607234)
30 RAIRAKHOL OR-01-028-007-011/8583
(CHARMAL) 		2401028000NRG24261020230395936 26/10/2023 ABDHUTA PRADHAN 2401028WL059092 ABDHUTA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079313 Mr. ABADHUTA PRADHAN UTKAL GRAMEEN BANK(607234)
31 RAIRAKHOL OR-01-028-007-011/8635
(CHARMAL) 		2401028000NRG24261020230395974 26/10/2023 JAYANTA BEHERA 2401028WL059098 JAYANTA BEHERA 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7324079318 Mr. JAYANTA BEHERA UTKAL GRAMEEN BANK(607234)
32 RAIRAKHOL OR-01-028-007-011/8653
(CHARMAL) 		2401028000NRG24261020230395959 26/10/2023 SUSANTA PRADHAN 2401028WL059096 SUSANTA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079312 Mr. SUSHANTA PRADHAN UTKAL GRAMEEN BANK(607234)
33 RAIRAKHOL OR-01-028-007-011/8653
(CHARMAL) 		2401028000NRG24261020230395960 26/10/2023 UMA PRADHAN 2401028WL059096 UMA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079332 Mrs. UMA PRADHAN UTKAL GRAMEEN BANK(607234)
34 RAIRAKHOL OR-01-028-007-011/8657
(CHARMAL) 		2401028000NRG24261020230395968 26/10/2023 BABULA MIRDHA 2401028WL059097 BABULA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079342 Mr. BABULA MIRDHA UTKAL GRAMEEN BANK(607234)
35 RAIRAKHOL OR-01-028-007-011/8657
(CHARMAL) 		2401028000NRG24261020230395967 26/10/2023 SUPARI MIRDHA 2401028WL059097 SUPARI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079315 Mrs. SUPAREE . MIRDHA UTKAL GRAMEEN BANK(607234)
36 RAIRAKHOL OR-01-028-007-012/16715
(CHARMAL) 		2401028000NRG24261020230395947 26/10/2023 SURENDRA SUNA 2401028WL059094 SURENDRA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324079338 MR SURENDRA SUNA STATE BANK OF INDIA(508548)
SubTotal 45030 45030
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_261023APB_FTO_688402 Central Bank Of India CBIN0284331 REDHAKHOL 1659
2 RAIRAKHOL OR2401028007_261023APB_FTO_688402 State Bank of India SBIN0002105 RAIRAKHOL 9243
3 RAIRAKHOL OR2401028007_261023APB_FTO_688402 Union Bank of India UBIN0547328 BADMAL 1659
4 RAIRAKHOL OR2401028007_261023APB_FTO_688402 Union Bank of India UBIN0572411 Redhakhol 1659
5 RAIRAKHOL OR2401028007_261023APB_FTO_688402 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 45030

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