Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:24:04 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028008_231023APB_FTO_677371
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-01-028-008-002/18578
(GADGADBAHAL) 		2401028000NRG24231020230391831 23/10/2023 BAILA MESWA 2401028WL057763 BAILA MESWA 00415 SBIN0002105 2844 2844 Processed 10/11/2023 7276151465 MRS BAILA MESWA STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-008-002/188412
(GADGADBAHAL) 		2401028000NRG24231020230391838 23/10/2023 SUKANTI MESWA 2401028WL057764 SUKANTI MESWA 00415 SBIN0002105 2844 2844 Processed 10/11/2023 7276151464 MRS SUKANTI MESWA STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-008-002/808
(GADGADBAHAL) 		2401028000NRG24231020230391835 23/10/2023 JYOSTNA MESWA 2401028WL057763 JYOSTNA MESWA 00415 SBIN0002105 2607 2607 Processed 10/11/2023 7276151466 MRS JYOSTNA MESHUA STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-008-003/188640
(GADGADBAHAL) 		2401028000NRG24231020230391839 23/10/2023 SRIKANT RANA 2401028WL057764 SRIKANT RANA 00415 SBIN0002105 2844 2844 Processed 10/11/2023 7276151467 SRIKANT RANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIRAKHOL OR-01-028-008-010/188588
(GADGADBAHAL) 		2401028000NRG24231020230391870 23/10/2023 KUNI BEHERA 2401028WL057771 KUNI BEHERA 00415 SBIN0002105 2607 2607 Processed 10/11/2023 7276151463 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-008-010/188601
(GADGADBAHAL) 		2401028000NRG24231020230391863 23/10/2023 GIRIDHARI DEHURY 2401028WL057770 GIRIDHARI DEHURY 00415 SBIN0002105 2607 2607 Processed 10/11/2023 7276151468 MR GIRIDHARI DEHURI STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-008-010/19222-A
(GADGADBAHAL) 		2401028000NRG24231020230391864 23/10/2023 Dusasan Dehury 2401028WL057770 Dusasan Dehury 00415 SBIN0002105 2607 2607 Processed 10/11/2023 7276151477 MR DUSHASAN DEHURI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
8 RAIRAKHOL OR-01-028-008-002/15753
(GADGADBAHAL) 		2401028000NRG24231020230391828 23/10/2023 MAHESWAR BHOI 2401028WL057763 MAHESWAR BHOI 00468 UBIN0547328 2844 2844 Processed 10/11/2023 7276151482 MAHESWAR BHOI UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-008-002/15753
(GADGADBAHAL) 		2401028000NRG24231020230391829 23/10/2023 SABITRI BHOI 2401028WL057763 SABITRI BHOI 00468 UBIN0547328 2607 2607 Processed 10/11/2023 7276151474 SABITRI BHOI UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-008-002/164
(GADGADBAHAL) 		2401028000NRG24231020230391865 23/10/2023 SATYA DEHURI 2401028WL057771 SATYA DEHURI 00468 UBIN0547328 3318 3318 Processed 09/11/2023 7276151473 SATYA DEHURY GENERAL POST OFFICE(607245)
11 RAIRAKHOL OR-01-028-008-002/172
(GADGADBAHAL) 		2401028000NRG24231020230391830 23/10/2023 BASANT DEHURI 2401028WL057763 BASANT DEHURI 00468 UBIN0547328 2607 2607 Processed 10/11/2023 7276151469 BASANT DEHURY S/O AGASTI DEHURY UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-008-002/188411
(GADGADBAHAL) 		2401028000NRG24231020230391837 23/10/2023 DURBADAL MESWA 2401028WL057764 DURBADAL MESWA 00468 UBIN0547328 2607 2607 Processed 10/11/2023 7276151472 DURBADALA MESWA UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-008-002/188420
(GADGADBAHAL) 		2401028000NRG24231020230391866 23/10/2023 CHHABILA DEHURY 2401028WL057771 CHHABILA DEHURY 00468 UBIN0547328 3318 3318 Processed 09/11/2023 7276151470 CHHABILA DEHURY GENERAL POST OFFICE(607245)
14 RAIRAKHOL OR-01-028-008-002/188421
(GADGADBAHAL) 		2401028000NRG24231020230391867 23/10/2023 RINA DEHURY 2401028WL057771 RINA DEHURY 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7276151471 RINARANI DEHURI UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-008-002/188577
(GADGADBAHAL) 		2401028000NRG24231020230391833 23/10/2023 KANAKA MESWA 2401028WL057763 KANAKA MESWA 00468 UBIN0547328 2844 2844 Processed 10/11/2023 7276151483 KANAK MESHOOA UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-008-002/188586
(GADGADBAHAL) 		2401028000NRG24231020230391855 23/10/2023 PANCHALI SETHI 2401028WL057769 PANCHALI SETHI 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7276151478 PANCHALI SETHI UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-008-002/188616
(GADGADBAHAL) 		2401028000NRG24231020230391868 23/10/2023 PADMA BAGHA 2401028WL057771 PADMA BAGHA 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7276151479 PADMA BAGH UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-008-002/188628
(GADGADBAHAL) 		2401028000NRG24231020230391834 23/10/2023 DALI DEHURY 2401028WL057763 DALI DEHURY 00468 UBIN0547328 2844 2844 Processed 10/11/2023 7276151476 DALI DEHURI UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-008-002/188651
(GADGADBAHAL) 		2401028000NRG24231020230391869 23/10/2023 SABHA PRADHAN 2401028WL057771 SABHA PRADHAN 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7276151481 SABHA PRADHAN UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-008-009/188644
(GADGADBAHAL) 		2401028000NRG24231020230391860 23/10/2023 GITANJALI BHOI 2401028WL057770 GITANJALI BHOI 00468 UBIN0547328 2607 2607 Processed 10/11/2023 7276151480 GITANJALI BHOI W/O RANJIT BHOI UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-008-009/188702
(GADGADBAHAL) 		2401028000NRG24231020230391861 23/10/2023 SANTILATA BHOI 2401028WL057770 SANTILATA BHOI 00468 UBIN0547328 2607 2607 Processed 10/11/2023 7276151486 SANTILATA BHOI W/O RADHAKANTA BHOI UNION BANK OF INDIA(508500)
SubTotal 41475 41475
22 RAIRAKHOL OR-01-028-008-002/188414
(GADGADBAHAL) 		2401028000NRG24231020230391832 23/10/2023 TAPA MESWA 2401028WL057763 TAPA MESWA 00468 UBIN0572411 2607 2607 Processed 10/11/2023 7276151489 TAPA MESHWA D/O BAISHAKHU BADHIA UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-008-003/188608
(GADGADBAHAL) 		2401028000NRG24231020230391836 23/10/2023 GEETARANI PRADHAN 2401028WL057763 GEETARANI PRADHAN 00468 UBIN0572411 2370 2370 Processed 10/11/2023 7276151484 GEETARANI PRADHAN W/O LINGARAJ PRADAHN UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-008-003/188648
(GADGADBAHAL) 		2401028000NRG24231020230391840 23/10/2023 GULA DEHURY 2401028WL057764 GULA DEHURY 00468 UBIN0572411 2844 2844 Processed 10/11/2023 7276151485 GULA DEHURY W/O RABI DEHURY UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-008-009/79
(GADGADBAHAL) 		2401028000NRG24231020230391862 23/10/2023 KIYA BISWAL 2401028WL057770 KIYA BISWAL 00468 UBIN0572411 2607 2607 Processed 10/11/2023 7276151475 KIA BISHBAL UNION BANK OF INDIA(508500)
SubTotal 10428 10428
26 RAIRAKHOL OR-01-028-008-001/188647
(GADGADBAHAL) 		2401028000NRG24231020230391853 23/10/2023 MALATI BISWAL 2401028WL057769 MALATI BISWAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276151490 Mrs. MALATI BISWAL UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-008-003/188647
(GADGADBAHAL) 		2401028000NRG24231020230391856 23/10/2023 PRADIP PRADHAN 2401028WL057769 PRADIP PRADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276151491 PRADIP PRADHAN S/O BHAGIRATHI PRADHAN UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-008-003/188647
(GADGADBAHAL) 		2401028000NRG24231020230391857 23/10/2023 RINARANI PRADHAN 2401028WL057769 RINARANI PRADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276151460 Mrs. RINA RANI PRADHAN UTKAL GRAMEEN BANK(607234)
29 RAIRAKHOL OR-01-028-008-003/310
(GADGADBAHAL) 		2401028000NRG24231020230391858 23/10/2023 BIPIN BIHARI DHALA 2401028WL057769 BIPIN BIHARI DHALA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276151462 Mr. BIPIN BIHARI DHALA UTKAL GRAMEEN BANK(607234)
30 RAIRAKHOL OR-01-028-008-003/310
(GADGADBAHAL) 		2401028000NRG24231020230391859 23/10/2023 KISHORI DHALA 2401028WL057769 KISHORI DHALA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276151488 Mrs. KISORI DHALA UTKAL GRAMEEN BANK(607234)
31 RAIRAKHOL OR-01-028-008-003/331
(GADGADBAHAL) 		2401028000NRG24231020230391841 23/10/2023 SURATHA KANWAR 2401028WL057764 SURATHA KANWAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276151487 Mr. SURATHA KANHAR UTKAL GRAMEEN BANK(607234)
32 RAIRAKHOL OR-01-028-008-005/188615
(GADGADBAHAL) 		2401028000NRG24231020230391842 23/10/2023 KHAGESWAR PRADHAN 2401028WL057764 KHAGESWAR PRADHAN 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7276151461 KHAGESWAR PRADHAN S/O BHAGABANA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 22278 22278
Total 93141 93141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028008_231023APB_FTO_677371 State Bank of India SBIN0002105 RAIRAKHOL 18960
2 RAIRAKHOL OR2401028008_231023APB_FTO_677371 Union Bank of India UBIN0547328 BADMAL 41475
3 RAIRAKHOL OR2401028008_231023APB_FTO_677371 Union Bank of India UBIN0572411 Redhakhol 10428
4 RAIRAKHOL OR2401028008_231023APB_FTO_677371 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 22278

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