Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:49 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_300523APB_FTO_174711
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-01-028-003-003/1118989
(BANSHAJAL) 		2401028000NRG24300520230106097 30/05/2023 damayanta naik 2401028WL004474 damayanta naik 00089 CBIN0284331 1185 1185 Processed 01/06/2023 2017766489 Master DAMAYANTA NAIK CENTRAL BANK OF INDIA(607115)
2 RAIRAKHOL OR-01-028-003-003/4368
(BANSHAJAL) 		2401028000NRG24300520230106110 30/05/2023 TANKADHAR BEHERA 2401028WL004474 TANKADHAR BEHERA 00089 CBIN0284331 1185 1185 Processed 01/06/2023 2017766514 Mr. TANKADHAR BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
3 RAIRAKHOL OR-01-028-003-003/1118783
(BANSHAJAL) 		2401028000NRG24300520230106080 30/05/2023 PARBATI NAIK 2401028WL004474 PARBATI NAIK 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766497 PARBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIRAKHOL OR-01-028-003-003/1118799
(BANSHAJAL) 		2401028000NRG24300520230106081 30/05/2023 Masali Pradhan 2401028WL004474 Masali Pradhan 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766517 MUSALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIRAKHOL OR-01-028-003-003/1118801
(BANSHAJAL) 		2401028000NRG24300520230106083 30/05/2023 Soudamini Pradhan 2401028WL004474 Soudamini Pradhan 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766507 MRS SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-003-003/1118854
(BANSHAJAL) 		2401028000NRG24300520230106085 30/05/2023 ANJANA PRADHAN 2401028WL004474 ANJANA PRADHAN 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766519 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-003-003/1118854
(BANSHAJAL) 		2401028000NRG24300520230106084 30/05/2023 GOBARDHAN PRADHAN 2401028WL004474 GOBARDHAN PRADHAN 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766499 GOBARDHAN PRADHAN STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-003-003/1118866
(BANSHAJAL) 		2401028000NRG24300520230106086 30/05/2023 HIMANSU PRADHAN 2401028WL004474 HIMANSU PRADHAN 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766513 MR HIMANSU PRADHAN STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-003-003/1118866
(BANSHAJAL) 		2401028000NRG24300520230106087 30/05/2023 SUSAMA PRADHAN 2401028WL004474 SUSAMA PRADHAN 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766510 SUSHMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIRAKHOL OR-01-028-003-003/1118914
(BANSHAJAL) 		2401028000NRG24300520230106089 30/05/2023 HIMANSU PRADHAN 2401028WL004474 HIMANSU PRADHAN 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766516 HIMANSU SEKHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIRAKHOL OR-01-028-003-003/1118915
(BANSHAJAL) 		2401028000NRG24300520230106090 30/05/2023 PRATAP CH PANDAY 2401028WL004474 PRATAP CH PANDAY 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766488 MRS PRATAP CHANDRA PANDEY STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-003-003/1118915
(BANSHAJAL) 		2401028000NRG24300520230106091 30/05/2023 PUSPANJALI PANDAY 2401028WL004474 PUSPANJALI PANDAY 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766501 MRS PUSPANJALI PANDE STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-003-003/1118967
(BANSHAJAL) 		2401028000NRG24300520230106093 30/05/2023 MAHIMA BERIHA 2401028WL004474 MAHIMA BERIHA 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766490 MAHIMA BERIHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIRAKHOL OR-01-028-003-003/1118975
(BANSHAJAL) 		2401028000NRG24300520230106094 30/05/2023 GYANILAL BISWAL 2401028WL004474 GYANILAL BISWAL 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766502 MR GYANILAL BISWAL STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-003-003/1118978
(BANSHAJAL) 		2401028000NRG24300520230106095 30/05/2023 SIBANI PRADHAN 2401028WL004474 SIBANI PRADHAN 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766520 SIBANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIRAKHOL OR-01-028-003-003/1119019
(BANSHAJAL) 		2401028000NRG24300520230106098 30/05/2023 sinuraj dehury 2401028WL004474 sinuraj dehury 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766515 SINURAJ DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAIRAKHOL OR-01-028-003-003/1119020
(BANSHAJAL) 		2401028000NRG24300520230106099 30/05/2023 sanghamitra naik 2401028WL004474 sanghamitra naik 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766512 MISS SANGHAMITRA NAIK STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-003-003/1119024
(BANSHAJAL) 		2401028000NRG24300520230106101 30/05/2023 RINKI PRADHAN 2401028WL004474 RINKI PRADHAN 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766508 MISS RINKY PRADHAN STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-003-003/1119026
(BANSHAJAL) 		2401028000NRG24300520230106102 30/05/2023 JHUNI PRADHAN 2401028WL004474 JHUNI PRADHAN 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766500 JHUNI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIRAKHOL OR-01-028-003-003/1119027
(BANSHAJAL) 		2401028000NRG24300520230106103 30/05/2023 ANJALI NAIK 2401028WL004474 ANJALI NAIK 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766491 MISS ANJALI NAIK STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-003-003/1119028
(BANSHAJAL) 		2401028000NRG24300520230106104 30/05/2023 SASHIKANT PRADHAN 2401028WL004474 SASHIKANT PRADHAN 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766509 MR SASHIKANTA PRADHAN STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-003-003/1119031
(BANSHAJAL) 		2401028000NRG24300520230106105 30/05/2023 sashi biswal 2401028WL004474 sashi biswal 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766487 SASHI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIRAKHOL OR-01-028-003-003/4316
(BANSHAJAL) 		2401028000NRG24300520230106107 30/05/2023 BINODINI BERIHA 2401028WL004474 BINODINI BERIHA 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766518 MRS BINODINEE BERIHA STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-003-003/4316
(BANSHAJAL) 		2401028000NRG24300520230106106 30/05/2023 SIBA BERIHA 2401028WL004474 SIBA BERIHA 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766511 SIBA BERIHA STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-003-003/4349
(BANSHAJAL) 		2401028000NRG24300520230106109 30/05/2023 PRABIN PANDEYY 2401028WL004474 PRABIN PANDEYY 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766521 PRABIN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAIRAKHOL OR-01-028-003-003/4368
(BANSHAJAL) 		2401028000NRG24300520230106111 30/05/2023 KUNTI BEHERA 2401028WL004474 KUNTI BEHERA 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766498 KUNTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAIRAKHOL OR-01-028-003-003/4466
(BANSHAJAL) 		2401028000NRG24300520230106115 30/05/2023 SOBHAGINI SAHU 2401028WL004474 SOBHAGINI SAHU 00415 SBIN0002105 1185 1185 Processed 01/06/2023 2017766506 MRS SOVAGINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 29625 29625
28 RAIRAKHOL OR-01-028-003-003/1118801
(BANSHAJAL) 		2401028000NRG24300520230106082 30/05/2023 Banamali Pradhan 2401028WL004474 Banamali Pradhan 00468 UBIN0572411 1185 1185 Processed 01/06/2023 2017766493 BANAMALI PRADHAN S/O-BHAGABAN PRADHAN UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-003-003/1118986
(BANSHAJAL) 		2401028000NRG24300520230106096 30/05/2023 BIDUTLATA JENA 2401028WL004474 BIDUTLATA JENA 00468 UBIN0572411 1185 1185 Processed 01/06/2023 2017766492 BIDYUTLATA JENA UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-003-003/1119024
(BANSHAJAL) 		2401028000NRG24300520230106100 30/05/2023 BIRENDRA PRADHAN 2401028WL004474 BIRENDRA PRADHAN 00468 UBIN0572411 1185 1185 Processed 01/06/2023 2017766494 MR BIRENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
31 RAIRAKHOL OR-01-028-003-003/1118967
(BANSHAJAL) 		2401028000NRG24300520230106092 30/05/2023 ADITYA BERIHA 2401028WL004474 ADITYA BERIHA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017766495 Mr. ADITYA BERIHA UTKAL GRAMEEN BANK(607234)
32 RAIRAKHOL OR-01-028-003-003/4323
(BANSHAJAL) 		2401028000NRG24300520230106108 30/05/2023 KAPILA PRADHAN 2401028WL004474 KAPILA PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017766496 KAPIL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIRAKHOL OR-01-028-003-003/4385
(BANSHAJAL) 		2401028000NRG24300520230106112 30/05/2023 Sanju Naik 2401028WL004474 Sanju Naik 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017766503 SANJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIRAKHOL OR-01-028-003-003/4405
(BANSHAJAL) 		2401028000NRG24300520230106113 30/05/2023 MILU PANDEY 2401028WL004474 MILU PANDEY 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017766505 MILU . PANDEY UTKAL GRAMEEN BANK(607234)
35 RAIRAKHOL OR-01-028-003-003/4466
(BANSHAJAL) 		2401028000NRG24300520230106114 30/05/2023 JADUNATH SAHU 2401028WL004474 JADUNATH SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017766504 MR JADUNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_300523APB_FTO_174711 Central Bank Of India CBIN0284331 REDHAKHOL 2370
2 RAIRAKHOL OR2401028003_300523APB_FTO_174711 State Bank of India SBIN0002105 RAIRAKHOL 29625
3 RAIRAKHOL OR2401028003_300523APB_FTO_174711 Union Bank of India UBIN0572411 Redhakhol 3555
4 RAIRAKHOL OR2401028003_300523APB_FTO_174711 UTKAL GRAMYA BANK SBIN0RRUKGB Charmal 1185
5 RAIRAKHOL OR2401028003_300523APB_FTO_174711 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 4740

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