Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:01:19 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028002_010723APB_FTO_303011
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-01-028-002-001/15454
(BADMAL) 		2401028000NRG24300620230211110 01/07/2023 ANTARJYAMI BARIK 2401028WL007882 ANTARJYAMI BARIK 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842331 ANTARJYAMI BARIK UNION BANK OF INDIA(508500)
2 RAIRAKHOL OR-01-028-002-001/15454
(BADMAL) 		2401028000NRG24300620230211111 01/07/2023 PREMALATA BARIK 2401028WL007882 PREMALATA BARIK 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842353 PREMLATA BARIK W/O ANTARYAMI BARIK UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-002-001/4540
(BADMAL) 		2401028000NRG24300620230211112 01/07/2023 TARAKANTA BISWAL 2401028WL007882 TARAKANTA BISWAL 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842338 MR TARAKANTA BISWAL STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-002-003/1050
(BADMAL) 		2401028000NRG24300620230211113 01/07/2023 SANA DEHURI 2401028WL007882 SANA DEHURI 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842349 SANU DEHURI W/O GETHAL DEHURI UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-002-003/1054
(BADMAL) 		2401028000NRG24300620230211115 01/07/2023 LILI MAJHI 2401028WL007882 LILI MAJHI 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842348 NILI MAJHI W/O NILA MAJHI UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-002-003/1054
(BADMAL) 		2401028000NRG24300620230211114 01/07/2023 NILANCHALA MAJHI 2401028WL007882 NILANCHALA MAJHI 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842332 NILANCHALA MAJJHI UNION BANK OF INDIA(508500)
7 RAIRAKHOL OR-01-028-002-003/1055
(BADMAL) 		2401028000NRG24300620230211116 01/07/2023 GOVIND SWAIN 2401028WL007882 GOVIND SWAIN 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842333 GOBINDA SWAIN S/O GOUTAM SWAIN UNION BANK OF INDIA(508500)
8 RAIRAKHOL OR-01-028-002-003/1055
(BADMAL) 		2401028000NRG24300620230211117 01/07/2023 SANJU SWAIN 2401028WL007882 SANJU SWAIN 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842344 SANJU SWAIN W/O GOBINDA SWAIN UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-002-003/1060
(BADMAL) 		2401028000NRG24300620230211118 01/07/2023 SANKHALI MIRDHA 2401028WL007882 SANKHALI MIRDHA 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842330 SANKHALI MIRDHA & SANTI MIRDHA UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-002-003/15463
(BADMAL) 		2401028000NRG24300620230211119 01/07/2023 MAHONA SAHU 2401028WL007882 MAHONA SAHU 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842328 MOHANA SAHOO UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-002-003/15464
(BADMAL) 		2401028000NRG24300620230211120 01/07/2023 JAYA MAJHI 2401028WL007882 JAYA MAJHI 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842334 JAYA MAJHI S/O RANKA MAJHI UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-002-003/15464
(BADMAL) 		2401028000NRG24300620230211121 01/07/2023 MANJU MAJHI 2401028WL007882 MANJU MAJHI 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842335 MANJU MAJHI S/O RANKA MAJHI UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-002-003/16457
(BADMAL) 		2401028000NRG24300620230211122 01/07/2023 Gajendra Swain 2401028WL007882 Gajendra Swain 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842343 GAJENDRA SWAIN S/O-GOUTAM SWAIN UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-002-003/16459
(BADMAL) 		2401028000NRG24300620230211123 01/07/2023 RINA MAJHI 2401028WL007882 RINA MAJHI 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842339 RINA MAJHI D/O-RANKA MAJHI UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-002-003/16461
(BADMAL) 		2401028000NRG24300620230211125 01/07/2023 MAMATA MIRDHA 2401028WL007882 MAMATA MIRDHA 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842352 MAMATA MIRDHA W/O RAJENDRA MIRDHA UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-002-003/16461
(BADMAL) 		2401028000NRG24300620230211124 01/07/2023 RAJENDRA MIRDHA 2401028WL007882 RAJENDRA MIRDHA 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842329 RAJENDRA MIRDHA UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-002-003/16462
(BADMAL) 		2401028000NRG24300620230211126 01/07/2023 SANJAYA KUMAR DEHURY 2401028WL007882 SANJAYA KUMAR DEHURY 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842336 SANJAY KU.DEHURY UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-002-003/16467
(BADMAL) 		2401028000NRG24300620230211128 01/07/2023 BIPIN MAJHI 2401028WL007882 BIPIN MAJHI 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842327 BIPIN MAJHI UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-002-003/16467
(BADMAL) 		2401028000NRG24300620230211129 01/07/2023 PADMINI MAJHI 2401028WL007882 PADMINI MAJHI 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842347 PADMINI MAJHI W/O BIPIN MAJHI UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-002-003/16468
(BADMAL) 		2401028000NRG24300620230211130 01/07/2023 BALAKRUSHNA DEHURY 2401028WL007882 BALAKRUSHNA DEHURY 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842355 BALAKRUSHNA DEHURI BANK OF BARODA(606985)
21 RAIRAKHOL OR-01-028-002-003/16469
(BADMAL) 		2401028000NRG24300620230211131 01/07/2023 JAYAKRUSHNA DEHURY 2401028WL007882 JAYAKRUSHNA DEHURY 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842337 JAYKRUSHNA DEHURY UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-002-003/16469
(BADMAL) 		2401028000NRG24300620230211132 01/07/2023 NIRUPAMA DEHURY 2401028WL007882 NIRUPAMA DEHURY 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842350 NIRUPAMA DEHURY W/O JAYKRUSHAN DEHURY UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-002-003/16470
(BADMAL) 		2401028000NRG24300620230211133 01/07/2023 SUKANTI DEHURY 2401028WL007882 SUKANTI DEHURY 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842340 MISS SUKANTI DEHURI STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-002-003/16471
(BADMAL) 		2401028000NRG24300620230211134 01/07/2023 SUSANTA SAHU 2401028WL007882 SUSANTA SAHU 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842345 MR SUSHANTA SAHU STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-002-003/16474
(BADMAL) 		2401028000NRG24300620230211135 01/07/2023 BIJAYA MIRDHA 2401028WL007882 BIJAYA MIRDHA 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842342 BIJAYA MIRDHA & SANKHALI MIRDHA UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-002-003/16474
(BADMAL) 		2401028000NRG24300620230211136 01/07/2023 SABITRI MIRDHA 2401028WL007882 SABITRI MIRDHA 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842346 SABITRI MIRDHA UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-002-003/16479
(BADMAL) 		2401028000NRG24300620230211137 01/07/2023 ARUNA MIRDHA 2401028WL007882 ARUNA MIRDHA 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842354 ARUNA MIRDHA UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-002-003/16479
(BADMAL) 		2401028000NRG24300620230211138 01/07/2023 GITANJALI MIRDHA 2401028WL007882 GITANJALI MIRDHA 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842351 MISS GITANJALI MIRDHA STATE BANK OF INDIA(508548)
29 RAIRAKHOL OR-01-028-002-003/16481
(BADMAL) 		2401028000NRG24300620230211139 01/07/2023 SUBRAT DEHURY 2401028WL007882 SUBRAT DEHURY 00468 UBIN0547328 1185 1185 Processed 11/07/2023 3326842341 SUBRAT DEHURY UNION BANK OF INDIA(508500)
SubTotal 34365 34365
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028002_010723APB_FTO_303011 Union Bank of India UBIN0547328 BADMAL 34365

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