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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:21:35 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028011_211223APB_FTO_919881
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-01-028-011-015/6058
(LUHAPANK) 		2401028000NRG24211220230475369 21/12/2023 ANITA PRUSTI 2401028WL082543 ANITA PRUSTI 00089 CBIN0284331 3318 3318 Processed 09/03/2024 1553013168 Mrs. ANITA PRUSTI CENTRAL BANK OF INDIA(607115)
2 RAIRAKHOL OR-01-028-011-015/768016
(LUHAPANK) 		2401028000NRG24211220230475373 21/12/2023 BALARAM RAUT 2401028WL082543 BALARAM RAUT 00089 CBIN0284331 2607 2607 Processed 09/03/2024 1553013165 Mr. BALARAM ROUT CENTRAL BANK OF INDIA(607115)
3 RAIRAKHOL OR-01-028-011-015/7860076
(LUHAPANK) 		2401028000NRG24211220230475378 21/12/2023 KANTI MAHAKUD 2401028WL082543 KANTI MAHAKUD 00089 CBIN0284331 3318 3318 Processed 09/03/2024 1553013167 Miss. KANTI MAHAKUD UTKAL GRAMEEN BANK(607234)
4 RAIRAKHOL OR-01-028-011-015/786023
(LUHAPANK) 		2401028000NRG24211220230475382 21/12/2023 BASANTA KUMAR PRUSTI 2401028WL082543 BASANTA KUMAR PRUSTI 00089 CBIN0284331 3318 3318 Processed 09/03/2024 1553013162 Mr. BASANTA KUMAR PRUSTI CENTRAL BANK OF INDIA(607115)
SubTotal 12561 12561
5 RAIRAKHOL OR-01-028-011-001/168002
(LUHAPANK) 		2401028000NRG24211220230475357 21/12/2023 BIMALA BHUKTA 2401028WL082543 BIMALA BHUKTA 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1553013163 ISWARA BHUKTA & BIMALA BHUKTA UTKAL GRAMEEN BANK(607234)
6 RAIRAKHOL OR-01-028-011-001/4593
(LUHAPANK) 		2401028000NRG24211220230475358 21/12/2023 ANADI RANA 2401028WL082543 ANADI RANA 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1553013155 MRS ANADI RANA STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-011-001/4595
(LUHAPANK) 		2401028000NRG24211220230475360 21/12/2023 DHRUBA RANA 2401028WL082543 DHRUBA RANA 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1553013156 MR DHRUBA RANA STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-011-001/4595
(LUHAPANK) 		2401028000NRG24211220230475361 21/12/2023 SABITA RANA 2401028WL082543 SABITA RANA 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1553013154 MISS SABITA RANA STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-011-002/786042
(LUHAPANK) 		2401028000NRG24211220230475363 21/12/2023 KAMINI MAHAKUD 2401028WL082543 KAMINI MAHAKUD 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1553013160 MISS KAMINI MAHAKUD STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-011-008/5136
(LUHAPANK) 		2401028000NRG24211220230475364 21/12/2023 RAJENDRA BEHERA 2401028WL082543 RAJENDRA BEHERA 00415 SBIN0002105 711 711 Processed 09/03/2024 1553013146 Mr. RAJENDRA BEHERA UTKAL GRAMEEN BANK(607234)
11 RAIRAKHOL OR-01-028-011-015/14110
(LUHAPANK) 		2401028000NRG24211220230475365 21/12/2023 SAGARIKA BAGHAR 2401028WL082543 SAGARIKA BAGHAR 00415 SBIN0002105 2133 2133 Processed 09/03/2024 1553013170 SAGARIKA KATHARA UCO BANK(607066)
12 RAIRAKHOL OR-01-028-011-015/167909
(LUHAPANK) 		2401028000NRG24211220230475367 21/12/2023 ANJAN KUMAR PRADHAN 2401028WL082543 ANJAN KUMAR PRADHAN 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1553013145 MR ANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-011-015/167909
(LUHAPANK) 		2401028000NRG24211220230475368 21/12/2023 KALYANI PRADHAN 2401028WL082543 KALYANI PRADHAN 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1553013153 MRS KALYANI PRADHAN STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-011-015/768016
(LUHAPANK) 		2401028000NRG24211220230475374 21/12/2023 SANDHYARANI RAUT 2401028WL082543 SANDHYARANI RAUT 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1553013164 MRS SANDHYARANI RAUT STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-011-015/768017
(LUHAPANK) 		2401028000NRG24211220230475375 21/12/2023 MANARANJAN PRADHAN 2401028WL082543 MANARANJAN PRADHAN 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1553013158 MR MANARANJAN PRADHAN STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-011-015/768017
(LUHAPANK) 		2401028000NRG24211220230475376 21/12/2023 RUPABATI PRADHAN 2401028WL082543 RUPABATI PRADHAN 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1553013159 MRS RUPABATI PRADHAN STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-011-015/786018
(LUHAPANK) 		2401028000NRG24211220230475379 21/12/2023 KUMADINI BEHERA 2401028WL082543 KUMADINI BEHERA 00415 SBIN0002105 2607 2607 Processed 09/03/2024 1553013161 KUMADINI BEHERA DCB BANK LTD(607290)
18 RAIRAKHOL OR-01-028-011-015/786023
(LUHAPANK) 		2401028000NRG24211220230475381 21/12/2023 LAKSMIPRIYA PRUSTI 2401028WL082543 LAKSMIPRIYA PRUSTI 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1553013157 MRS LAXMIPRIYA PRUSTI STATE BANK OF INDIA(508548)
SubTotal 35313 35313
19 RAIRAKHOL OR-01-028-011-015/167908
(LUHAPANK) 		2401028000NRG24211220230475366 21/12/2023 SUNITA PRADHAN 2401028WL082543 SUNITA PRADHAN 00468 UBIN0572411 3318 3318 Processed 09/03/2024 1553013166 SUNITA PRADHAN DCB BANK LTD(607290)
SubTotal 3318 3318
20 RAIRAKHOL OR-01-028-011-001/4593
(LUHAPANK) 		2401028000NRG24211220230475359 21/12/2023 AHALYA RANA 2401028WL082543 AHALYA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553013148 SAMBHU RANA AND AHALYA RANA UTKAL GRAMEEN BANK(607234)
21 RAIRAKHOL OR-01-028-011-001/4597
(LUHAPANK) 		2401028000NRG24211220230475362 21/12/2023 RANGA BHOI 2401028WL082543 RANGA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553013149 MANGULU BHOI & RANGA BHOI UTKAL GRAMEEN BANK(607234)
22 RAIRAKHOL OR-01-028-011-015/6088
(LUHAPANK) 		2401028000NRG24211220230475370 21/12/2023 MAHESWAR BEHERA 2401028WL082543 MAHESWAR BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1553013147 Mr. MAHESWARA BEHERA UTKAL GRAMEEN BANK(607234)
23 RAIRAKHOL OR-01-028-011-015/786005078
(LUHAPANK) 		2401028000NRG24211220230475377 21/12/2023 KARISMA PRUSTI 2401028WL082543 KARISMA PRUSTI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1553013169 Miss. KARISHMA PRUSTI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
24 RAIRAKHOL OR-01-028-011-015/6091
(LUHAPANK) 		2401028000NRG24211220230475371 21/12/2023 ABANTI BEHERA 2401028WL082543 ABANTI BEHERA 00552 DCBL0000136 3318 3318 Processed 09/03/2024 1553013150 ABANI BEHERA DCB BANK LTD(607290)
25 RAIRAKHOL OR-01-028-011-015/6125
(LUHAPANK) 		2401028000NRG24211220230475372 21/12/2023 NIRADA PUSTI 2401028WL082543 NIRADA PUSTI 00552 DCBL0000136 2607 2607 Processed 09/03/2024 1553013152 NIRADA PRUSTI DCB BANK LTD(607290)
26 RAIRAKHOL OR-01-028-011-015/786024
(LUHAPANK) 		2401028000NRG24211220230475383 21/12/2023 HIMANSHU BHUSAN PRUSTI 2401028WL082543 HIMANSHU BHUSAN PRUSTI 00552 DCBL0000136 2607 2607 Processed 09/03/2024 1553013151 HIMASU BHUSHAN PRUSTI DCB BANK LTD(607290)
SubTotal 8532 8532
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028011_211223APB_FTO_919881 Central Bank Of India CBIN0284331 REDHAKHOL 12561
2 RAIRAKHOL OR2401028011_211223APB_FTO_919881 State Bank of India SBIN0002105 RAIRAKHOL 35313
3 RAIRAKHOL OR2401028011_211223APB_FTO_919881 Union Bank of India UBIN0572411 Redhakhol 3318
4 RAIRAKHOL OR2401028011_211223APB_FTO_919881 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 9954
5 RAIRAKHOL OR2401028011_211223APB_FTO_919881 Development Credit Bank Ltd. DCBL0000136 Redhakhole 8532

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