Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:47:27 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028002_280923APB_FTO_578752
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-01-028-002-001/16672
(BADMAL) 		2401028000NRG24280920230351847 28/09/2023 JYOTILAL PRADHAN 2401028WL044976 JYOTILAL PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7260221769 JYOTILAL PRADHAN S/O UMAKANTA PRADHAN UNION BANK OF INDIA(508500)
2 RAIRAKHOL OR-01-028-002-001/4515
(BADMAL) 		2401028000NRG24280920230351772 28/09/2023 BIJAYA KUMAR DEHURY 2401028WL044958 BIJAYA KUMAR DEHURY 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7260221768 BIJAYA KUMAR DEHURY UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-002-004/16511
(BADMAL) 		2401028000NRG24280920230351691 28/09/2023 minakhi deo 2401028WL044913 minakhi deo 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7260221770 MINAKSHI DEO W/O-RAMESH CHANDRA DEO UNION BANK OF INDIA(508500)
4 RAIRAKHOL OR-01-028-002-005/2507
(BADMAL) 		2401028000NRG24280920230351776 28/09/2023 RABINDRA BEHERA 2401028WL044959 RABINDRA BEHERA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7260221767 RABINDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 RAIRAKHOL OR-01-028-002-001/1168
(BADMAL) 		2401028000NRG24280920230351716 28/09/2023 LAXMI ROHIDAS 2401028WL044926 LAXMI ROHIDAS 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221796 LAXMI ROHIDAS W/O NRUPA ROHIDAS UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-002-001/1168
(BADMAL) 		2401028000NRG24280920230351715 28/09/2023 NRUPA ROHIDAS 2401028WL044926 NRUPA ROHIDAS 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221773 NRUPA ROHIDAS UNION BANK OF INDIA(508500)
7 RAIRAKHOL OR-01-028-002-001/16654
(BADMAL) 		2401028000NRG24280920230351846 28/09/2023 SWAPNESWAR GARNAIK 2401028WL044976 SWAPNESWAR GARNAIK 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221779 SWAPNESWAR GARNAIK UNION BANK OF INDIA(508500)
8 RAIRAKHOL OR-01-028-002-001/16659
(BADMAL) 		2401028000NRG24280920230351700 28/09/2023 Sairendri Majhi 2401028WL044918 Sairendri Majhi 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221793 SAIRENDRI MAJHI UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-002-001/16662
(BADMAL) 		2401028000NRG24280920230351722 28/09/2023 Manabodh Sahu 2401028WL044929 Manabodh Sahu 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221797 MANABODH SAHOO UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-002-001/16662
(BADMAL) 		2401028000NRG24280920230351721 28/09/2023 Pratima Sahu 2401028WL044929 Pratima Sahu 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221782 PRATIMA SAHU W/O MANBODHA SAHU UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-002-001/4515
(BADMAL) 		2401028000NRG24280920230351773 28/09/2023 DIPTIBALA DEHURY 2401028WL044958 DIPTIBALA DEHURY 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221799 DIPTIBALA DEHURY UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-002-003/16464
(BADMAL) 		2401028000NRG24280920230351703 28/09/2023 RAGHUNATH PALTA 2401028WL044920 RAGHUNATH PALTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221778 RAGHU PALTA & LABANGA PALTA UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-002-003/16471
(BADMAL) 		2401028000NRG24280920230351702 28/09/2023 Ramita Sahu 2401028WL044919 Ramita Sahu 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221795 RAMITA SAHU W/O SUSHANT SAHU UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-002-003/16471
(BADMAL) 		2401028000NRG24280920230351701 28/09/2023 SUSANTA SAHU 2401028WL044919 SUSANTA SAHU 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7260221784 MR SUSHANTA SAHU STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-002-003/16475
(BADMAL) 		2401028000NRG24280920230351711 28/09/2023 SUKADEV MIRDHA 2401028WL044924 SUKADEV MIRDHA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221771 SUKADEV MIRDHA UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-002-003/16522
(BADMAL) 		2401028000NRG24280920230351704 28/09/2023 AMBIKA PALTA 2401028WL044920 AMBIKA PALTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221783 AMBIKA PALTA W/O-RAGHUNATH UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-002-003/16569
(BADMAL) 		2401028000NRG24280920230351712 28/09/2023 LALITA MIRDHA 2401028WL044924 LALITA MIRDHA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221789 LALITA MIRDHA W/O SUKADEV MIRDHA UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-002-004/16452
(BADMAL) 		2401028000NRG24280920230351694 28/09/2023 BAJAYANTI BARIK 2401028WL044915 BAJAYANTI BARIK 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221802 BAUJANTI BARIK W/O SANTOSH BARIK UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-002-004/16452
(BADMAL) 		2401028000NRG24280920230351693 28/09/2023 SANTOSH BARIK 2401028WL044915 SANTOSH BARIK 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221774 SANTOSH BARIK UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-002-004/16453
(BADMAL) 		2401028000NRG24280920230351696 28/09/2023 RASMITA BARIK 2401028WL044916 RASMITA BARIK 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221787 RASMITA BARIK W/O SURESH BARIK UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-002-004/16453
(BADMAL) 		2401028000NRG24280920230351695 28/09/2023 SURESH BARIK 2401028WL044916 SURESH BARIK 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221777 SURESH BARIK UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-002-004/16502
(BADMAL) 		2401028000NRG24280920230351720 28/09/2023 Promodini Khati 2401028WL044928 Promodini Khati 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221780 PRAMODINI KHETI W/O-RANJAN UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-002-004/16502
(BADMAL) 		2401028000NRG24280920230351719 28/09/2023 RANJAN KUMAR KHETI 2401028WL044928 RANJAN KUMAR KHETI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221792 RANJAN KUMAR KHETI SO L NAKULA KHETI UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-002-004/16511
(BADMAL) 		2401028000NRG24280920230351690 28/09/2023 RAMESH DEO 2401028WL044913 RAMESH DEO 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7260221772 SHRI RAMESH CHANDRA DEO STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-002-004/16518
(BADMAL) 		2401028000NRG24280920230351725 28/09/2023 DUSASAN DEO 2401028WL044931 DUSASAN DEO 00468 UBIN0547328 1896 1896 Processed 09/11/2023 7260221786 DUSHASANA DEO S/O DHANURAJ DEO UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-002-004/16518
(BADMAL) 		2401028000NRG24280920230351726 28/09/2023 PRATIMA DEO 2401028WL044931 PRATIMA DEO 00468 UBIN0547328 1896 1896 Processed 09/11/2023 7260221781 PRATIMA DEO W/O DUSHASAN DEO UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-002-005/16600
(BADMAL) 		2401028000NRG24280920230351774 28/09/2023 CHANDRAKANTI BEHERA 2401028WL044959 CHANDRAKANTI BEHERA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221790 CHANDRAKANTI BEHERA UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-002-005/2501
(BADMAL) 		2401028000NRG24280920230351775 28/09/2023 UMAKANTA PRADHAN 2401028WL044959 UMAKANTA PRADHAN 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7260221775 SHRI UMAKANTAPRADHAN PRADHAN STATE BANK OF INDIA(508548)
29 RAIRAKHOL OR-01-028-002-006/1004
(BADMAL) 		2401028000NRG24280920230351705 28/09/2023 BARUN PANNA 2401028WL044921 BARUN PANNA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221794 BARUN PANNA S/O PATI PANNA UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-002-006/1004
(BADMAL) 		2401028000NRG24280920230351706 28/09/2023 RAIBARI PANNA 2401028WL044921 RAIBARI PANNA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221788 ETUARI PANNA W/O BARUN PANNA UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-002-006/16560
(BADMAL) 		2401028000NRG24280920230351777 28/09/2023 SUCHITA KIDO 2401028WL044960 SUCHITA KIDO 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7260221800 MRS SUCHITA KUMARI KIRO STATE BANK OF INDIA(508548)
32 RAIRAKHOL OR-01-028-002-006/16562
(BADMAL) 		2401028000NRG24280920230351778 28/09/2023 NIRMALA SORENG 2401028WL044960 NIRMALA SORENG 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7260221785 MRS NIRMALA SARENG STATE BANK OF INDIA(508548)
33 RAIRAKHOL OR-01-028-002-007/14636
(BADMAL) 		2401028000NRG24280920230351686 28/09/2023 PRAMOD KUMAR PRADHAN 2401028WL044912 PRAMOD KUMAR PRADHAN 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7260221776 MR PRAMOD KUMAR PRADHAN STATE BANK OF INDIA(508548)
34 RAIRAKHOL OR-01-028-002-007/16585
(BADMAL) 		2401028000NRG24280920230351687 28/09/2023 JANANI PRADHAN 2401028WL044912 JANANI PRADHAN 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221791 JANANI PRADHAN W/O PRASANTA PRADHAN UNION BANK OF INDIA(508500)
35 RAIRAKHOL OR-01-028-002-007/973
(BADMAL) 		2401028000NRG24280920230351688 28/09/2023 ANTARJAMI BISWAL 2401028WL044912 ANTARJAMI BISWAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221801 ANTARYAMI BISWAL S/O.DHANURJAY BISWAL UNION BANK OF INDIA(508500)
36 RAIRAKHOL OR-01-028-002-007/973
(BADMAL) 		2401028000NRG24280920230351689 28/09/2023 TAPASWINI BISWAL 2401028WL044912 TAPASWINI BISWAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260221798 TAPASWINI BISWAL UNION BANK OF INDIA(508500)
SubTotal 53562 53562
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028002_280923APB_FTO_578752 State Bank of India SBIN0002105 RAIRAKHOL 6636
2 RAIRAKHOL OR2401028002_280923APB_FTO_578752 Union Bank of India UBIN0547328 BADMAL 50244
3 RAIRAKHOL OR2401028002_280923APB_FTO_578752 Union Bank of India UBIN0547328 UBI,Badmal 1659
4 RAIRAKHOL OR2401028002_280923APB_FTO_578752 Union Bank of India UBIN0547328 Union Bank of India,Badmal 1659

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