Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:06:48 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_010923APB_FTO_489410
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-01-028-009-001/18681
(KADALIGARH) 		2401028000NRG24010920230304614 01/09/2023 Kousika Bhoi 2401028WL030091 Kousika Bhoi 00354 PUNB0164420 1659 1659 Processed 09/11/2023 7268875095 KOUSHIK BHOI S/O-RASANANDA BHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-009-011/11703
(KADALIGARH) 		2401028000NRG24010920230304620 01/09/2023 TRIBENI PRADHAN 2401028WL030091 TRIBENI PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7268875096 TRIBENI PRADHAN UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-009-011/187818
(KADALIGARH) 		2401028000NRG24010920230304613 01/09/2023 RUDRANARAYAN LAURIA 2401028WL030090 RUDRANARAYAN LAURIA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7268875097 RUDRA NARAYAN LAURIA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
4 RAIRAKHOL OR-01-028-009-001/18616
(KADALIGARH) 		2401028000NRG24010920230304606 01/09/2023 Debaki angaria 2401028WL030090 Debaki angaria 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7268875102 DEBAKI ANGARIA.S/O CHITTARANJAN ANGARIA UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-009-001/18680
(KADALIGARH) 		2401028000NRG24010920230304621 01/09/2023 Dashami Nayak 2401028WL030092 Dashami Nayak 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7268875111 DASHAMI BHOI UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-009-001/18681
(KADALIGARH) 		2401028000NRG24010920230304615 01/09/2023 Jyoshna Bhoi 2401028WL030091 Jyoshna Bhoi 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7268875106 JYOTSNA BHOI.W/O-KOUSHIK BHOI UNION BANK OF INDIA(508500)
7 RAIRAKHOL OR-01-028-009-003/18627
(KADALIGARH) 		2401028000NRG24010920230304616 01/09/2023 ANJALI PRADHAN 2401028WL030091 ANJALI PRADHAN 00468 UBIN0549291 1659 1659 Processed 10/11/2023 7268875109 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-009-003/18632
(KADALIGARH) 		2401028000NRG24010920230304617 01/09/2023 CHINMAYEE PRADHAN 2401028WL030091 CHINMAYEE PRADHAN 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7268875107 CHINMAYI PRADHAN UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-009-003/187843
(KADALIGARH) 		2401028000NRG24010920230304622 01/09/2023 Bidyadhar Dehury 2401028WL030092 Bidyadhar Dehury 00468 UBIN0549291 1422 1422 Processed 09/11/2023 7268875098 BIDYADHAR DHURI UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-009-003/187843
(KADALIGARH) 		2401028000NRG24010920230304623 01/09/2023 Nalini Dehury 2401028WL030092 Nalini Dehury 00468 UBIN0549291 1422 1422 Processed 09/11/2023 7268875103 NALINI DEHURY W/O-BHAGYA DHAR DEHURY UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-009-005/15911
(KADALIGARH) 		2401028000NRG24010920230304624 01/09/2023 Laba pradhan 2401028WL030092 Laba pradhan 00468 UBIN0549291 1422 1422 Processed 09/11/2023 7268875115 LABA PRADHAN UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-009-005/15916
(KADALIGARH) 		2401028000NRG24010920230304625 01/09/2023 KUSHA PRADHAN 2401028WL030092 KUSHA PRADHAN 00468 UBIN0549291 1422 1422 Processed 09/11/2023 7268875113 KUSH PRADHAN UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-009-006/12258
(KADALIGARH) 		2401028000NRG24010920230304618 01/09/2023 NITYANANDA BHOI 2401028WL030091 NITYANANDA BHOI 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7268875101 NITYA NANDA BHOI UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-009-006/14516
(KADALIGARH) 		2401028000NRG24010920230304626 01/09/2023 RANJIT BAGHA 2401028WL030092 RANJIT BAGHA 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7268875114 RANJIT BAGH UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-009-006/15140
(KADALIGARH) 		2401028000NRG24010920230304628 01/09/2023 Ajit Bhukta 2401028WL030092 Ajit Bhukta 00468 UBIN0549291 1659 1659 Processed 10/11/2023 7268875110 MR AJIT BHUKTA STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-009-006/15140
(KADALIGARH) 		2401028000NRG24010920230304627 01/09/2023 RAMACHANDRA BHUKTA 2401028WL030092 RAMACHANDRA BHUKTA 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7268875099 RAMA CHANDRA BHOKTA UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-009-011/11676
(KADALIGARH) 		2401028000NRG24010920230304608 01/09/2023 KANCHAN BISI 2401028WL030090 KANCHAN BISI 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7268875100 KANCHAN BISHI UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-009-011/11676
(KADALIGARH) 		2401028000NRG24010920230304607 01/09/2023 KANDARU BISI 2401028WL030090 KANDARU BISI 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7268875105 KANDURU BISI.S/O-SIBA BISI UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-009-011/16809
(KADALIGARH) 		2401028000NRG24010920230304610 01/09/2023 BANITA BISHI 2401028WL030090 BANITA BISHI 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7268875112 BANITA BISHI W/O SRI JAYANTA BISHI UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-009-011/16812
(KADALIGARH) 		2401028000NRG24010920230304611 01/09/2023 KISHOR BISI 2401028WL030090 KISHOR BISI 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7268875108 KISHOR BISI S/O-SANATAN BISI UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-009-011/16812
(KADALIGARH) 		2401028000NRG24010920230304612 01/09/2023 KUMUDINI BISHI 2401028WL030090 KUMUDINI BISHI 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7268875104 KUMUDINI BISHI.W/O-KISHORI BISHI UNION BANK OF INDIA(508500)
SubTotal 28914 28914
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028009_010923APB_FTO_489410 Punjab National Bank PUNB0164420 Boudh 1659
2 RAIRAKHOL OR2401028009_010923APB_FTO_489410 State Bank of India SBIN0002105 RAIRAKHOL 3318
3 RAIRAKHOL OR2401028009_010923APB_FTO_489410 Union Bank of India UBIN0549291 KADALIGARH 28914

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