Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:52:36 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_221223APB_FTO_924337
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-01-028-003-004/1119009
(BANSHAJAL) 		2401028000NRG24221220230477107 22/12/2023 ARATI RANA 2401028WL082892 ARATI RANA 00089 CBIN0284331 948 948 Processed 09/03/2024 1549001368 MISS ARATI RANA STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-003-004/1119009
(BANSHAJAL) 		2401028000NRG24221220230477108 22/12/2023 ARATI RANA 2401028WL082892 ARATI RANA 00089 CBIN0284331 1185 1185 Processed 09/03/2024 1549001369 MISS ARATI RANA STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-003-004/1119013
(BANSHAJAL) 		2401028000NRG24221220230477115 22/12/2023 RIBUN SWAIN 2401028WL082892 RIBUN SWAIN 00089 CBIN0284331 948 948 Processed 09/03/2024 1549001366 MR KUMAR RIBUN SWAIN STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-003-004/1119013
(BANSHAJAL) 		2401028000NRG24221220230477116 22/12/2023 RIBUN SWAIN 2401028WL082892 RIBUN SWAIN 00089 CBIN0284331 1185 1185 Processed 09/03/2024 1549001367 MR KUMAR RIBUN SWAIN STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-003-004/9401
(BANSHAJAL) 		2401028000NRG24221220230477124 22/12/2023 Khirabati Pradhan 2401028WL082892 Khirabati Pradhan 00089 CBIN0284331 1185 1185 Processed 09/03/2024 1549001348 Mrs. KSHIR BATI PRADHAN CENTRAL BANK OF INDIA(607115)
6 RAIRAKHOL OR-01-028-003-004/9401
(BANSHAJAL) 		2401028000NRG24221220230477126 22/12/2023 Khirabati Pradhan 2401028WL082892 Khirabati Pradhan 00089 CBIN0284331 948 948 Processed 09/03/2024 1549001349 Mrs. KSHIR BATI PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6399 6399
7 RAIRAKHOL OR-01-028-003-004/1118764
(BANSHAJAL) 		2401028000NRG24221220230477083 22/12/2023 DIPA KUMAR SAMAL 2401028WL082892 DIPA KUMAR SAMAL 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001340 MR DIPA KUMAR SAMAL STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-003-004/1118764
(BANSHAJAL) 		2401028000NRG24221220230477084 22/12/2023 DIPA KUMAR SAMAL 2401028WL082892 DIPA KUMAR SAMAL 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001341 MR DIPA KUMAR SAMAL STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-003-004/1118792
(BANSHAJAL) 		2401028000NRG24221220230477085 22/12/2023 DURYODHAN NAIK 2401028WL082892 DURYODHAN NAIK 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001347 MR DURJYODHAN NAIK STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-003-004/1118792
(BANSHAJAL) 		2401028000NRG24221220230477087 22/12/2023 DURYODHAN NAIK 2401028WL082892 DURYODHAN NAIK 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001346 MR DURJYODHAN NAIK STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-003-004/1118792
(BANSHAJAL) 		2401028000NRG24221220230477088 22/12/2023 NAROTTAM NAIK 2401028WL082892 NAROTTAM NAIK 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001360 NAROTTAM NAIK UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-003-004/1118792
(BANSHAJAL) 		2401028000NRG24221220230477086 22/12/2023 NAROTTAM NAIK 2401028WL082892 NAROTTAM NAIK 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001361 NAROTTAM NAIK UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-003-004/1118827
(BANSHAJAL) 		2401028000NRG24221220230477089 22/12/2023 KHAGESWAR PODHA 2401028WL082892 KHAGESWAR PODHA 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001364 MR KHAGESWAR PODH STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-003-004/1118827
(BANSHAJAL) 		2401028000NRG24221220230477090 22/12/2023 KHAGESWAR PODHA 2401028WL082892 KHAGESWAR PODHA 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001365 MR KHAGESWAR PODH STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-003-004/1118860
(BANSHAJAL) 		2401028000NRG24221220230477091 22/12/2023 JAJNESWARA PRADHAN 2401028WL082892 JAJNESWARA PRADHAN 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001342 MR JAJNESWARA PRADHAN STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-003-004/1118860
(BANSHAJAL) 		2401028000NRG24221220230477092 22/12/2023 JAJNESWARA PRADHAN 2401028WL082892 JAJNESWARA PRADHAN 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001343 MR JAJNESWARA PRADHAN STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-003-004/1118864
(BANSHAJAL) 		2401028000NRG24221220230477094 22/12/2023 JALITA SAHU 2401028WL082892 JALITA SAHU 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001362 MS JALITA SAHU STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-003-004/1118864
(BANSHAJAL) 		2401028000NRG24221220230477096 22/12/2023 JALITA SAHU 2401028WL082892 JALITA SAHU 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001363 MS JALITA SAHU STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-003-004/1118864
(BANSHAJAL) 		2401028000NRG24221220230477095 22/12/2023 PABITRA SAMAL 2401028WL082892 PABITRA SAMAL 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001351 MR PABITRA SAMAL STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-003-004/1118864
(BANSHAJAL) 		2401028000NRG24221220230477093 22/12/2023 PABITRA SAMAL 2401028WL082892 PABITRA SAMAL 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001350 MR PABITRA SAMAL STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-003-004/1118882
(BANSHAJAL) 		2401028000NRG24221220230477097 22/12/2023 SANMAYA PRADHAN 2401028WL082892 SANMAYA PRADHAN 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001344 MR SANMAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-003-004/1118882
(BANSHAJAL) 		2401028000NRG24221220230477098 22/12/2023 SANMAYA PRADHAN 2401028WL082892 SANMAYA PRADHAN 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001345 MR SANMAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-003-004/1118890
(BANSHAJAL) 		2401028000NRG24221220230477099 22/12/2023 Narendra ku Pradhan 2401028WL082892 Narendra ku Pradhan 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001338 NARENDRA KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
24 RAIRAKHOL OR-01-028-003-004/1118890
(BANSHAJAL) 		2401028000NRG24221220230477100 22/12/2023 Narendra ku Pradhan 2401028WL082892 Narendra ku Pradhan 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001339 NARENDRA KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
25 RAIRAKHOL OR-01-028-003-004/1118923
(BANSHAJAL) 		2401028000NRG24221220230477101 22/12/2023 Sadananda Pradhan 2401028WL082892 Sadananda Pradhan 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001352 Mr. SADANANDA PRADHAN UTKAL GRAMEEN BANK(607234)
26 RAIRAKHOL OR-01-028-003-004/1118923
(BANSHAJAL) 		2401028000NRG24221220230477102 22/12/2023 Sadananda Pradhan 2401028WL082892 Sadananda Pradhan 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001353 Mr. SADANANDA PRADHAN UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-003-004/1118974
(BANSHAJAL) 		2401028000NRG24221220230477103 22/12/2023 Bablu podha 2401028WL082892 Bablu podha 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001354 MR BABLU PODHA STATE BANK OF INDIA(508548)
28 RAIRAKHOL OR-01-028-003-004/1118974
(BANSHAJAL) 		2401028000NRG24221220230477104 22/12/2023 Bablu podha 2401028WL082892 Bablu podha 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001355 MR BABLU PODHA STATE BANK OF INDIA(508548)
29 RAIRAKHOL OR-01-028-003-004/1118990
(BANSHAJAL) 		2401028000NRG24221220230477105 22/12/2023 tapana kumar pradhan 2401028WL082892 tapana kumar pradhan 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001336 MR TAPANA KUMAR PRADHAN STATE BANK OF INDIA(508548)
30 RAIRAKHOL OR-01-028-003-004/1118990
(BANSHAJAL) 		2401028000NRG24221220230477106 22/12/2023 tapana kumar pradhan 2401028WL082892 tapana kumar pradhan 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001337 MR TAPANA KUMAR PRADHAN STATE BANK OF INDIA(508548)
31 RAIRAKHOL OR-01-028-003-004/1119011
(BANSHAJAL) 		2401028000NRG24221220230477111 22/12/2023 BARUNA BISI 2401028WL082892 BARUNA BISI 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001358 MR BARUN BISHI STATE BANK OF INDIA(508548)
32 RAIRAKHOL OR-01-028-003-004/1119011
(BANSHAJAL) 		2401028000NRG24221220230477112 22/12/2023 BARUNA BISI 2401028WL082892 BARUNA BISI 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001359 MR BARUN BISHI STATE BANK OF INDIA(508548)
33 RAIRAKHOL OR-01-028-003-004/1119012
(BANSHAJAL) 		2401028000NRG24221220230477113 22/12/2023 GAGAN KUMAR SAHOO 2401028WL082892 GAGAN KUMAR SAHOO 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001356 MR GAGAN KUMAR SAHOO STATE BANK OF INDIA(508548)
34 RAIRAKHOL OR-01-028-003-004/1119012
(BANSHAJAL) 		2401028000NRG24221220230477114 22/12/2023 GAGAN KUMAR SAHOO 2401028WL082892 GAGAN KUMAR SAHOO 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001357 MR GAGAN KUMAR SAHOO STATE BANK OF INDIA(508548)
35 RAIRAKHOL OR-01-028-003-004/4265-A
(BANSHAJAL) 		2401028000NRG24221220230477120 22/12/2023 Tapaswini Pradhan 2401028WL082892 Tapaswini Pradhan 00415 SBIN0002105 948 948 Processed 09/03/2024 1549001383 MRS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
36 RAIRAKHOL OR-01-028-003-004/4265-A
(BANSHAJAL) 		2401028000NRG24221220230477122 22/12/2023 Tapaswini Pradhan 2401028WL082892 Tapaswini Pradhan 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549001382 MRS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 31995 31995
37 RAIRAKHOL OR-01-028-003-004/1118752
(BANSHAJAL) 		2401028000NRG24221220230477079 22/12/2023 KARTIKA SAMAL 2401028WL082892 KARTIKA SAMAL 00468 UBIN0572411 1185 1185 Processed 09/03/2024 1549001370 KARTIKA SAMAL S/O - GHURU SAMAL UNION BANK OF INDIA(508500)
38 RAIRAKHOL OR-01-028-003-004/1118752
(BANSHAJAL) 		2401028000NRG24221220230477081 22/12/2023 KARTIKA SAMAL 2401028WL082892 KARTIKA SAMAL 00468 UBIN0572411 948 948 Processed 09/03/2024 1549001371 KARTIKA SAMAL S/O - GHURU SAMAL UNION BANK OF INDIA(508500)
39 RAIRAKHOL OR-01-028-003-004/1118752
(BANSHAJAL) 		2401028000NRG24221220230477082 22/12/2023 SASMITA SAMAL 2401028WL082892 SASMITA SAMAL 00468 UBIN0572411 948 948 Processed 09/03/2024 1549001381 SASMITA SAMAL W/O -KARTIKA SAMAL UNION BANK OF INDIA(508500)
40 RAIRAKHOL OR-01-028-003-004/1118752
(BANSHAJAL) 		2401028000NRG24221220230477080 22/12/2023 SASMITA SAMAL 2401028WL082892 SASMITA SAMAL 00468 UBIN0572411 1185 1185 Processed 09/03/2024 1549001380 SASMITA SAMAL W/O -KARTIKA SAMAL UNION BANK OF INDIA(508500)
41 RAIRAKHOL OR-01-028-003-004/1119014
(BANSHAJAL) 		2401028000NRG24221220230477117 22/12/2023 RANJITA NAIK 2401028WL082892 RANJITA NAIK 00468 UBIN0572411 1185 1185 Processed 09/03/2024 1549001372 RANJITA NAIK UNION BANK OF INDIA(508500)
42 RAIRAKHOL OR-01-028-003-004/1119014
(BANSHAJAL) 		2401028000NRG24221220230477118 22/12/2023 RANJITA NAIK 2401028WL082892 RANJITA NAIK 00468 UBIN0572411 948 948 Processed 09/03/2024 1549001373 RANJITA NAIK UNION BANK OF INDIA(508500)
SubTotal 6399 6399
43 RAIRAKHOL OR-01-028-003-004/4265-A
(BANSHAJAL) 		2401028000NRG24221220230477119 22/12/2023 Dasarathi Pradhan 2401028WL082892 Dasarathi Pradhan 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549001377 MR DASHARATHI PRADHAN STATE BANK OF INDIA(508548)
44 RAIRAKHOL OR-01-028-003-004/4265-A
(BANSHAJAL) 		2401028000NRG24221220230477121 22/12/2023 Dasarathi Pradhan 2401028WL082892 Dasarathi Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549001376 MR DASHARATHI PRADHAN STATE BANK OF INDIA(508548)
45 RAIRAKHOL OR-01-028-003-004/9401
(BANSHAJAL) 		2401028000NRG24221220230477123 22/12/2023 Kishori Pradhan 2401028WL082892 Kishori Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549001378 KISHOR PRADHAN S/O MAHARGA PRADHAN UNION BANK OF INDIA(508500)
46 RAIRAKHOL OR-01-028-003-004/9401
(BANSHAJAL) 		2401028000NRG24221220230477125 22/12/2023 Kishori Pradhan 2401028WL082892 Kishori Pradhan 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549001379 KISHOR PRADHAN S/O MAHARGA PRADHAN UNION BANK OF INDIA(508500)
47 RAIRAKHOL OR-01-028-003-004/9415-A
(BANSHAJAL) 		2401028000NRG24221220230477127 22/12/2023 Chatrubhuja Pradhan 2401028WL082892 Chatrubhuja Pradhan 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549001374 Mr. CHATURBHUJA PRADHAN UTKAL GRAMEEN BANK(607234)
48 RAIRAKHOL OR-01-028-003-004/9415-A
(BANSHAJAL) 		2401028000NRG24221220230477128 22/12/2023 Chatrubhuja Pradhan 2401028WL082892 Chatrubhuja Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549001375 Mr. CHATURBHUJA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_221223APB_FTO_924337 Central Bank Of India CBIN0284331 REDHAKHOL 6399
2 RAIRAKHOL OR2401028003_221223APB_FTO_924337 State Bank of India SBIN0002105 RAIRAKHOL 31995
3 RAIRAKHOL OR2401028003_221223APB_FTO_924337 Union Bank of India UBIN0572411 Redhakhol 6399
4 RAIRAKHOL OR2401028003_221223APB_FTO_924337 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 6399

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