Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:25 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028005_291223APB_FTO_950717
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-01-028-005-002/18077
(BHARATPUR) 		2401028005NRG24291220230486929 29/12/2023 RINA NAIK 2401028005WL085095 RINA NAIK 00078 CNRB0004135 1659 1659 Processed 09/03/2024 1556556054 RINA NAIK CANARA BANK(508532)
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-005-002/10822
(BHARATPUR) 		2401028005NRG24291220230486923 29/12/2023 CHANDMANI DHALA 2401028005WL085095 CHANDMANI DHALA 00089 CBIN0284331 1659 1659 Processed 09/03/2024 1556556051 Mr. CHANRAMANI DHAL CENTRAL BANK OF INDIA(607115)
3 RAIRAKHOL OR-01-028-005-002/180162
(BHARATPUR) 		2401028005NRG24291220230486926 29/12/2023 Sujan pradhan 2401028005WL085095 Sujan pradhan 00089 CBIN0284331 1659 1659 Processed 09/03/2024 1556556049 Mr. SUJAN PRADHAN CENTRAL BANK OF INDIA(607115)
4 RAIRAKHOL OR-01-028-005-002/18079
(BHARATPUR) 		2401028005NRG24291220230486931 29/12/2023 REENA NAIK 2401028005WL085095 REENA NAIK 00089 CBIN0284331 1659 1659 Processed 09/03/2024 1556556058 Miss. REENA NAIK (MINOR) D/O DAMBARU NA UTKAL GRAMEEN BANK(607234)
5 RAIRAKHOL OR-01-028-005-002/181270
(BHARATPUR) 		2401028005NRG24291220230486937 29/12/2023 CHAITANYA DHAL 2401028005WL085095 CHAITANYA DHAL 00089 CBIN0284331 1659 1659 Processed 09/03/2024 1556556053 Mr. CHAITANYA DHAL CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
6 RAIRAKHOL OR-01-028-005-002/10723
(BHARATPUR) 		2401028005NRG24291220230486921 29/12/2023 RABINDRA SETHI 2401028005WL085095 RABINDRA SETHI 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556050 MR RABINDRA SETHY STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-005-002/10723
(BHARATPUR) 		2401028005NRG24291220230486922 29/12/2023 SABITA SETHI 2401028005WL085095 SABITA SETHI 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556046 MRS SABITA SETHY STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-005-002/10822
(BHARATPUR) 		2401028005NRG24291220230486924 29/12/2023 DARPADI DHALA 2401028005WL085095 DARPADI DHALA 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556061 MRS DARPANI DHAL STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-005-002/180162
(BHARATPUR) 		2401028005NRG24291220230486925 29/12/2023 SUJATA PRADHAN 2401028005WL085095 SUJATA PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556052 MS SUJATA PRADHAN STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-005-002/18076
(BHARATPUR) 		2401028005NRG24291220230486927 29/12/2023 PRAMILA NAIK 2401028005WL085095 PRAMILA NAIK 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556059 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-005-002/18077
(BHARATPUR) 		2401028005NRG24291220230486928 29/12/2023 SUDAM NAIK 2401028005WL085095 SUDAM NAIK 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556047 MR SUDAM NAIK STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-005-002/18079
(BHARATPUR) 		2401028005NRG24291220230486930 29/12/2023 BABULA NAIK 2401028005WL085095 BABULA NAIK 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1556556063 MR BABULA NAIK STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-005-002/181206
(BHARATPUR) 		2401028005NRG24291220230486934 29/12/2023 Minita Pradhan 2401028005WL085095 Minita Pradhan 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556064 MRS MINITA PRADHAN STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-005-002/181246
(BHARATPUR) 		2401028005NRG24291220230486935 29/12/2023 SUSHANTA PRADHAN 2401028005WL085095 SUSHANTA PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556060 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-005-002/181272
(BHARATPUR) 		2401028005NRG24291220230486938 29/12/2023 SAROJ KUMAR RANA 2401028005WL085095 SAROJ KUMAR RANA 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556043 MR SAROJ KUMAR RANA STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-005-002/181279
(BHARATPUR) 		2401028005NRG24291220230486939 29/12/2023 ANANTA PRADHAN 2401028005WL085095 ANANTA PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556065 Mr. ANANTA PRADHAN UTKAL GRAMEEN BANK(607234)
17 RAIRAKHOL OR-01-028-005-002/181279
(BHARATPUR) 		2401028005NRG24291220230486940 29/12/2023 GURUBARI PRADHAN 2401028005WL085095 GURUBARI PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556045 MRS GURUBARI PRADHAN STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-005-002/181282
(BHARATPUR) 		2401028005NRG24291220230486941 29/12/2023 SARAT CHANDRA NAIK 2401028005WL085095 SARAT CHANDRA NAIK 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556044 MR SARAT CHANDRA NAIK STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-005-002/181287
(BHARATPUR) 		2401028005NRG24291220230486942 29/12/2023 BHARADWAJ PRADHAN 2401028005WL085095 BHARADWAJ PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556048 MR BHARADWAJ PRADHAN STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-005-006/180133
(BHARATPUR) 		2401028005NRG24291220230486945 29/12/2023 HOMYA RANJAN PRADHAN 2401028005WL085095 HOMYA RANJAN PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556556062 MR HOMYA RANJAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 24648 24648
21 RAIRAKHOL OR-01-028-005-002/18087
(BHARATPUR) 		2401028005NRG24291220230486932 29/12/2023 GOBARDHAN PRADHAN 2401028005WL085095 GOBARDHAN PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/03/2024 1556556055 GOBARDHAN PRADHAN S/O SUSHILA PRADHAN UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-005-002/18087
(BHARATPUR) 		2401028005NRG24291220230486933 29/12/2023 SITA PRADHAN 2401028005WL085095 SITA PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/03/2024 1556556057 SITA PRADHAN UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-005-002/181290
(BHARATPUR) 		2401028005NRG24291220230486944 29/12/2023 DAMAYANTI PRADHAN 2401028005WL085095 DAMAYANTI PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/03/2024 1556556056 DAMAYANTI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028005_291223APB_FTO_950717 Canara Bank CNRB0004135 Redhakhol 1659
2 RAIRAKHOL OR2401028005_291223APB_FTO_950717 Central Bank Of India CBIN0284331 REDHAKHOL 6636
3 RAIRAKHOL OR2401028005_291223APB_FTO_950717 State Bank of India SBIN0002105 RAIRAKHOL 24648
4 RAIRAKHOL OR2401028005_291223APB_FTO_950717 Union Bank of India UBIN0572411 Redhakhol 4977

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