Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:02:19 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_131023APB_FTO_638094
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-01-028-003-004/1118987
(BANSHAJAL) 		2401028000NRG24131020230377474 13/10/2023 GHASINATH PRADHAN 2401028WL053126 GHASINATH PRADHAN 00089 CBIN0284331 1659 1659 Processed 10/11/2023 7327404995 Mr. GHASINATH PRADHAN UTKAL GRAMEEN BANK(607234)
2 RAIRAKHOL OR-01-028-003-004/1118997
(BANSHAJAL) 		2401028000NRG24131020230377488 13/10/2023 JAGYANSENI PRADHAN 2401028WL053127 JAGYANSENI PRADHAN 00089 CBIN0284331 1659 1659 Processed 10/11/2023 7327404994 Mrs. JAGYANSENI PRADHAN CENTRAL BANK OF INDIA(607115)
3 RAIRAKHOL OR-01-028-003-004/3262-A
(BANSHAJAL) 		2401028000NRG24131020230377482 13/10/2023 SANJUKTA PRADHAN 2401028WL053126 SANJUKTA PRADHAN 00089 CBIN0284331 1659 1659 Processed 10/11/2023 7327404981 Mrs. SANJUKTA PRADHAN CENTRAL BANK OF INDIA(607115)
4 RAIRAKHOL OR-01-028-003-006/1118795
(BANSHAJAL) 		2401028000NRG24131020230377465 13/10/2023 basanti bhoi 2401028WL053124 basanti bhoi 00089 CBIN0284331 1659 1659 Processed 10/11/2023 7327404996 Mrs. BASANTI BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
5 RAIRAKHOL OR-01-028-003-001/18146
(BANSHAJAL) 		2401028000NRG24131020230377473 13/10/2023 NAROTTAM PRADHAN 2401028WL053126 NAROTTAM PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404985 MR NAROTTAM PRADHAN STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-003-004/1118875
(BANSHAJAL) 		2401028000NRG24131020230377463 13/10/2023 Bajendra Pradhan 2401028WL053124 Bajendra Pradhan 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327405000 MR BRAJENDRA PRADHAN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-003-004/1118875
(BANSHAJAL) 		2401028000NRG24131020230377464 13/10/2023 sunita pradhan 2401028WL053124 sunita pradhan 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404984 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-003-004/1118930
(BANSHAJAL) 		2401028000NRG24131020230377486 13/10/2023 sabita samal 2401028WL053127 sabita samal 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404978 MRS SABITA SAMAL STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-003-004/1118938
(BANSHAJAL) 		2401028000NRG24131020230377487 13/10/2023 basanti sabar 2401028WL053127 basanti sabar 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404980 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-003-004/1118995
(BANSHAJAL) 		2401028000NRG24131020230377478 13/10/2023 ABANTI PADHAN 2401028WL053126 ABANTI PADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404992 MS ABANTI PRADHAN STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-003-004/1118996
(BANSHAJAL) 		2401028000NRG24131020230377480 13/10/2023 SAFALA PADHAN 2401028WL053126 SAFALA PADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404989 MS SAFALA PADHAN STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-003-004/1118998
(BANSHAJAL) 		2401028000NRG24131020230377494 13/10/2023 SANATAN PRADHAN 2401028WL053128 SANATAN PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404987 MRS SANATAN PRADHAN STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-003-004/9273-A
(BANSHAJAL) 		2401028000NRG24131020230377495 13/10/2023 CHAMPASWAR DEEP 2401028WL053128 CHAMPASWAR DEEP 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404977 MR CHAMPESWAR DIPA STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-003-004/9273-A
(BANSHAJAL) 		2401028000NRG24131020230377496 13/10/2023 CHANDAN DEEP 2401028WL053128 CHANDAN DEEP 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404983 MR CHANDAN DIPA STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-003-007/1118826
(BANSHAJAL) 		2401028000NRG24131020230377456 13/10/2023 Pramila dehuri 2401028WL053123 Pramila dehuri 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404982 PRAMILA DEHURY STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-003-007/118700
(BANSHAJAL) 		2401028000NRG24131020230377497 13/10/2023 PINKU PRADHAN 2401028WL053128 PINKU PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404976 MR PINKU PRADHAN STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-003-008/4093
(BANSHAJAL) 		2401028000NRG24131020230377457 13/10/2023 RAMBHA SABAR 2401028WL053123 RAMBHA SABAR 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404986 RAMBA SHABAR STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-003-009/18745
(BANSHAJAL) 		2401028000NRG24131020230377458 13/10/2023 BASANTA DEHURY 2401028WL053123 BASANTA DEHURY 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404990 BASANTA DEHURY STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-003-009/18745
(BANSHAJAL) 		2401028000NRG24131020230377459 13/10/2023 SEBATI DEHURI 2401028WL053123 SEBATI DEHURI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404991 MS SEBATI DEHURI STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-003-010/8998
(BANSHAJAL) 		2401028000NRG24131020230377466 13/10/2023 BRUNDABATI NAYAK 2401028WL053124 BRUNDABATI NAYAK 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404988 MS BRUNDABATI NAIK STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-003-010/8998
(BANSHAJAL) 		2401028000NRG24131020230377467 13/10/2023 SISIRAKANTA NAIK 2401028WL053124 SISIRAKANTA NAIK 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327405001 MR SISIRAKANTA NAIK STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-003-014/1279-D
(BANSHAJAL) 		2401028000NRG24131020230377499 13/10/2023 BASANTI PRADHAN 2401028WL053128 BASANTI PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404993 MS BASANTI PRADHAN STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-003-014/14566
(BANSHAJAL) 		2401028000NRG24131020230377471 13/10/2023 NALINI PRADHAN 2401028WL053125 NALINI PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7327404979 NALINI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 31521 31521
24 RAIRAKHOL OR-01-028-003-001/18146
(BANSHAJAL) 		2401028000NRG24131020230377472 13/10/2023 NARAYANA PRADHAN 2401028WL053126 NARAYANA PRADHAN 00468 UBIN0572411 1659 1659 Processed 10/11/2023 7327404997 Mr. NARAYAN PRADHAN CENTRAL BANK OF INDIA(607115)
25 RAIRAKHOL OR-01-028-003-004/3262-A
(BANSHAJAL) 		2401028000NRG24131020230377481 13/10/2023 RABINARAYANA PRADHAN 2401028WL053126 RABINARAYANA PRADHAN 00468 UBIN0572411 1659 1659 Processed 10/11/2023 7327404999 Mr. RABI NARAYANA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
26 RAIRAKHOL OR-01-028-003-003/1118956
(BANSHAJAL) 		2401028000NRG24131020230377454 13/10/2023 rameswar matiary 2401028WL053123 rameswar matiary 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327404974 Mr. RAMESWARA MATIARY UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-003-004/1118935
(BANSHAJAL) 		2401028000NRG24131020230377500 13/10/2023 satyananda pradhan 2401028WL053129 satyananda pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327404998 Mr. SATYANANDA PRADHAN UTKAL GRAMEEN BANK(607234)
28 RAIRAKHOL OR-01-028-003-004/9455
(BANSHAJAL) 		2401028000NRG24131020230377489 13/10/2023 AKHUJA SAMALA 2401028WL053127 AKHUJA SAMALA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327405002 MRS AKHUJA SAMAL STATE BANK OF INDIA(508548)
29 RAIRAKHOL OR-01-028-003-014/14566
(BANSHAJAL) 		2401028000NRG24131020230377470 13/10/2023 SUBHAS CH. PRADHAN 2401028WL053125 SUBHAS CH. PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327404975 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_131023APB_FTO_638094 Central Bank Of India CBIN0284331 REDHAKHOL 6636
2 RAIRAKHOL OR2401028003_131023APB_FTO_638094 State Bank of India SBIN0002105 RAIRAKHOL 31521
3 RAIRAKHOL OR2401028003_131023APB_FTO_638094 Union Bank of India UBIN0572411 Redhakhol 3318
4 RAIRAKHOL OR2401028003_131023APB_FTO_638094 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 6636

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