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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:29 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_280923APB_FTO_580247
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-01-028-003-002/1118901
(BANSHAJAL) 		2401028003NRG24280920230352989 28/09/2023 baanta dehuri 2401028003WL045371 baanta dehuri 00078 CNRB0004135 1659 1659 Processed 09/11/2023 7281266250 BASANTA DEHURI CANARA BANK(508532)
2 RAIRAKHOL OR-01-028-003-002/1118901
(BANSHAJAL) 		2401028003NRG24280920230352990 28/09/2023 SARA DEHURI 2401028003WL045371 SARA DEHURI 00078 CNRB0004135 1659 1659 Processed 09/11/2023 7281266251 SARA DEHURI CANARA BANK(508532)
SubTotal 3318 3318
3 RAIRAKHOL OR-01-028-003-003/1119034
(BANSHAJAL) 		2401028003NRG24280920230352991 28/09/2023 LINGRAJ BHOI 2401028003WL045372 LINGRAJ BHOI 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7281266253 LINGRAJ BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIRAKHOL OR-01-028-003-004/1118987
(BANSHAJAL) 		2401028003NRG24280920230352946 28/09/2023 GHASINATH PRADHAN 2401028003WL045361 GHASINATH PRADHAN 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7281266252 Mr. GHASINATH PRADHAN UTKAL GRAMEEN BANK(607234)
5 RAIRAKHOL OR-01-028-003-004/3262-A
(BANSHAJAL) 		2401028003NRG24280920230352949 28/09/2023 SANJUKTA PRADHAN 2401028003WL045361 SANJUKTA PRADHAN 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7281266242 Mrs. SANJUKTA PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
6 RAIRAKHOL OR-01-028-003-001/18146
(BANSHAJAL) 		2401028003NRG24280920230352941 28/09/2023 NAROTTAM PRADHAN 2401028003WL045361 NAROTTAM PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266243 MR NAROTTAM PRADHAN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-003-002/1118896
(BANSHAJAL) 		2401028003NRG24280920230352982 28/09/2023 binod bilung 2401028003WL045368 binod bilung 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266247 MR BINOD BILUNG STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-003-002/1118907
(BANSHAJAL) 		2401028003NRG24280920230352975 28/09/2023 kuni dehuri 2401028003WL045367 kuni dehuri 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266235 MRS KUNI DEHURY STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-003-002/1118909
(BANSHAJAL) 		2401028003NRG24280920230352976 28/09/2023 BILASA SAHOO 2401028003WL045367 BILASA SAHOO 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266236 MRS BILAS SAHU STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-003-002/1118911
(BANSHAJAL) 		2401028003NRG24280920230352978 28/09/2023 BHOOMI BEHERA 2401028003WL045367 BHOOMI BEHERA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266239 MRS BHUMISUTA BEHERA STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-003-003/1119010
(BANSHAJAL) 		2401028003NRG24280920230352961 28/09/2023 gitanjali sahu 2401028003WL045365 gitanjali sahu 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266238 MRS GEETANJALI SAHU STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-003-003/1119010
(BANSHAJAL) 		2401028003NRG24280920230352962 28/09/2023 gopbandhu sahu 2401028003WL045365 gopbandhu sahu 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266259 MRS GOPBANDHU SAHU STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-003-003/4403
(BANSHAJAL) 		2401028003NRG24280920230352987 28/09/2023 TAPASWINI BEHERA 2401028003WL045369 TAPASWINI BEHERA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281266244 TAPASWINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIRAKHOL OR-01-028-003-003/4485
(BANSHAJAL) 		2401028003NRG24280920230352970 28/09/2023 Kanchan Rana 2401028003WL045366 Kanchan Rana 00415 SBIN0002105 474 474 Processed 09/11/2023 7281266261 KANCHAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAIRAKHOL OR-01-028-003-004/1118896
(BANSHAJAL) 		2401028003NRG24280920230352943 28/09/2023 ANJALI SAMAL 2401028003WL045361 ANJALI SAMAL 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266248 MRS ANJALI SAMAL STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-003-004/1118938
(BANSHAJAL) 		2401028003NRG24280920230352963 28/09/2023 basanti sabar 2401028003WL045365 basanti sabar 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266241 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-003-004/1118971
(BANSHAJAL) 		2401028003NRG24280920230352945 28/09/2023 JAJNESWARI HOTA 2401028003WL045361 JAJNESWARI HOTA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266256 MISS JAJNESWARI HOTA STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-003-004/1118996
(BANSHAJAL) 		2401028003NRG24280920230352953 28/09/2023 SAFALA PADHAN 2401028003WL045363 SAFALA PADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266246 MS SAFALA PADHAN STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-003-004/1118998
(BANSHAJAL) 		2401028003NRG24280920230352971 28/09/2023 SANATAN PRADHAN 2401028003WL045366 SANATAN PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266245 MRS SANATAN PRADHAN STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-003-004/9273-A
(BANSHAJAL) 		2401028003NRG24280920230352972 28/09/2023 CHAMPASWAR DEEP 2401028003WL045366 CHAMPASWAR DEEP 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266262 MR CHAMPESWAR DIPA STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-003-004/9273-A
(BANSHAJAL) 		2401028003NRG24280920230352973 28/09/2023 CHANDAN DEEP 2401028003WL045366 CHANDAN DEEP 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266260 MR CHANDAN DIPA STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-003-007/1118984
(BANSHAJAL) 		2401028003NRG24280920230352958 28/09/2023 BIRANCHI PRADHAN 2401028003WL045364 BIRANCHI PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266240 MR BIRANCHI PRADHAN STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-003-007/118700
(BANSHAJAL) 		2401028003NRG24280920230352974 28/09/2023 PINKU PRADHAN 2401028003WL045366 PINKU PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281266233 MR PINKU PRADHAN STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-003-011/4246
(BANSHAJAL) 		2401028003NRG24280920230352984 28/09/2023 BINAPANI BEHERA 2401028003WL045368 BINAPANI BEHERA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281266249 BINAPANI BEHERA DCB BANK LTD(607290)
25 RAIRAKHOL OR-01-028-003-012/1118884
(BANSHAJAL) 		2401028003NRG24280920230352979 28/09/2023 MINI BEHERA 2401028003WL045367 MINI BEHERA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7281266237 MINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31995 31995
26 RAIRAKHOL OR-01-028-003-001/1118875
(BANSHAJAL) 		2401028003NRG24280920230352980 28/09/2023 bedi sethi 2401028003WL045368 bedi sethi 00468 UBIN0572411 1659 1659 Processed 10/11/2023 7281266258 MS TAPI SETHI STATE BANK OF INDIA(508548)
27 RAIRAKHOL OR-01-028-003-001/18146
(BANSHAJAL) 		2401028003NRG24280920230352940 28/09/2023 NARAYANA PRADHAN 2401028003WL045361 NARAYANA PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7281266264 Mr. NARAYAN PRADHAN CENTRAL BANK OF INDIA(607115)
28 RAIRAKHOL OR-01-028-003-002/1118896
(BANSHAJAL) 		2401028003NRG24280920230352983 28/09/2023 bijayanti bilung 2401028003WL045368 bijayanti bilung 00468 UBIN0572411 1659 1659 Processed 10/11/2023 7281266257 BIJAYANTI BILUNG WO BINOD BILUNG UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-003-002/1118910
(BANSHAJAL) 		2401028003NRG24280920230352977 28/09/2023 SANIARI MUNDA 2401028003WL045367 SANIARI MUNDA 00468 UBIN0572411 1659 1659 Processed 10/11/2023 7281266254 SANIAR MUNDA WO JOSEB MUNDA UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-003-004/3262-A
(BANSHAJAL) 		2401028003NRG24280920230352948 28/09/2023 RABINARAYANA PRADHAN 2401028003WL045361 RABINARAYANA PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7281266255 Mr. RABI NARAYANA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
31 RAIRAKHOL OR-01-028-003-003/4485
(BANSHAJAL) 		2401028003NRG24280920230352969 28/09/2023 Ratan Rana 2401028003WL045366 Ratan Rana 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7281266234 RATAN RANA S/O BHAGABATA RANA UNION BANK OF INDIA(508500)
SubTotal 474 474
32 RAIRAKHOL OR-01-028-003-011/1118895
(BANSHAJAL) 		2401028003NRG24280920230352988 28/09/2023 URA SWAIN 2401028003WL045370 URA SWAIN 00552 DCBL0000136 1659 1659 Processed 09/11/2023 7281266263 BHAR SWAIN DCB BANK LTD(607290)
SubTotal 1659 1659
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_280923APB_FTO_580247 Canara Bank CNRB0004135 Redhakhol 3318
2 RAIRAKHOL OR2401028003_280923APB_FTO_580247 Central Bank Of India CBIN0284331 REDHAKHOL 4977
3 RAIRAKHOL OR2401028003_280923APB_FTO_580247 State Bank of India SBIN0002105 RAIRAKHOL 31995
4 RAIRAKHOL OR2401028003_280923APB_FTO_580247 Union Bank of India UBIN0572411 Redhakhol 8295
5 RAIRAKHOL OR2401028003_280923APB_FTO_580247 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 474
6 RAIRAKHOL OR2401028003_280923APB_FTO_580247 Development Credit Bank Ltd. DCBL0000136 Redhakhole 1659

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