Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:16 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028013_010823APB_FTO_400428
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-01-028-013-002/10099
(RENGALI) 		2401028000NRG24260720230243661 01/08/2023 KOUSALYA MIRDHA 2401028WL009756 KOUSALYA MIRDHA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661641 KAUSHALYA MIRDHA W/O NARENDRA MIRDHA UNION BANK OF INDIA(508500)
2 RAIRAKHOL OR-01-028-013-002/10102
(RENGALI) 		2401028000NRG24260720230243662 01/08/2023 Rama Mirdha 2401028WL009756 Rama Mirdha 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661628 RAMA MIRDHA UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-013-002/10103
(RENGALI) 		2401028000NRG24260720230243663 01/08/2023 ANTA MIRDHA 2401028WL009756 ANTA MIRDHA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661624 ANANTA MIRDHA UNION BANK OF INDIA(508500)
4 RAIRAKHOL OR-01-028-013-002/10109
(RENGALI) 		2401028000NRG24260720230243665 01/08/2023 Purastam Jagdala 2401028WL009756 Purastam Jagdala 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661645 PURSTAM JAGDALA UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-013-002/10109
(RENGALI) 		2401028000NRG24260720230243664 01/08/2023 Usha Jagdala 2401028WL009756 Usha Jagdala 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661639 USHA JAGDALA W/O PURASTAM JAGDALA UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-013-002/10111
(RENGALI) 		2401028000NRG24260720230243666 01/08/2023 Baya Mirdha 2401028WL009756 Baya Mirdha 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661627 BAYA MIRDHA S/O KANDURU MIRDHA UNION BANK OF INDIA(508500)
7 RAIRAKHOL OR-01-028-013-002/10113
(RENGALI) 		2401028000NRG24260720230243667 01/08/2023 Madhu Jagdala 2401028WL009756 Madhu Jagdala 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661630 MADHU JAGADALA UNION BANK OF INDIA(508500)
8 RAIRAKHOL OR-01-028-013-002/10113
(RENGALI) 		2401028000NRG24260720230243668 01/08/2023 Rebati Jagdala 2401028WL009756 Rebati Jagdala 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661632 REBATI JAGADALA W/O MADHU JAGADALA UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-013-002/10115
(RENGALI) 		2401028000NRG24260720230243670 01/08/2023 Menaka Jhankar 2401028WL009756 Menaka Jhankar 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661633 MENAKA JHANKAR W/O SANTOSH JHANKAR UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-013-002/10115
(RENGALI) 		2401028000NRG24260720230243669 01/08/2023 Santosh Jhankar 2401028WL009756 Santosh Jhankar 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661629 SANTOSH JHANKAR S/O MANAGOBINDA JHANKAR UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-013-002/10132
(RENGALI) 		2401028000NRG24260720230243671 01/08/2023 SANTOSH BANKA 2401028WL009756 SANTOSH BANKA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661643 SANTOSH BANKA & SITA BANKA UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-013-002/10132
(RENGALI) 		2401028000NRG24260720230243672 01/08/2023 SITA BANKA 2401028WL009756 SITA BANKA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661646 SITA BANKA WO SANTOSH BANKA UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-013-002/10141
(RENGALI) 		2401028000NRG24260720230243674 01/08/2023 Sumitra Mirdha 2401028WL009756 Sumitra Mirdha 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661644 SUMITRA MIRDHA W/O TASHIL MIRDHA UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-013-002/10150
(RENGALI) 		2401028000NRG24260720230243675 01/08/2023 Munshi Mirdha 2401028WL009756 Munshi Mirdha 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661625 MUNSHI MIRDHA UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-013-002/10163
(RENGALI) 		2401028000NRG24260720230243677 01/08/2023 Prasadi Mirdha 2401028WL009756 Prasadi Mirdha 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661626 PRASADI MIRDHA S/O EKADUSI MIRDHA UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-013-002/10168
(RENGALI) 		2401028000NRG24260720230243678 01/08/2023 BASANT JHAKAR 2401028WL009756 BASANT JHAKAR 00468 UBIN0547328 1659 1659 Rejected 30/08/2023 4973661634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RAIRAKHOL OR-01-028-013-002/10173
(RENGALI) 		2401028000NRG24260720230243680 01/08/2023 DILLIP JHANKAR 2401028WL009756 DILLIP JHANKAR 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661636 DILLIP KUMAR JHANKAR UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-013-002/10173
(RENGALI) 		2401028000NRG24260720230243681 01/08/2023 PRADEEP JHANKAR 2401028WL009756 PRADEEP JHANKAR 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661637 PRADIP JHANKAR UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-013-002/1794
(RENGALI) 		2401028000NRG24260720230243682 01/08/2023 RABINDRA MIRDHA 2401028WL009756 RABINDRA MIRDHA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661647 RABINDRA MIRDHA AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAIRAKHOL OR-01-028-013-002/1816
(RENGALI) 		2401028000NRG24260720230243683 01/08/2023 SARAT MIRDHA 2401028WL009756 SARAT MIRDHA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661635 SARAT KUMAR MIRDHA S/O OKIL MIRDHA UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-013-002/1816
(RENGALI) 		2401028000NRG24260720230243684 01/08/2023 URMILA MIRDHA 2401028WL009756 URMILA MIRDHA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661631 URMILA MIRDHA W/OSARAT MIRDHA UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-013-002/46525
(RENGALI) 		2401028000NRG24260720230243685 01/08/2023 BHABAGRAHI RAJAHANSA 2401028WL009756 BHABAGRAHI RAJAHANSA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661642 BHABAGRAHI RAJHANS UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-013-002/46532
(RENGALI) 		2401028000NRG24260720230243686 01/08/2023 JAUU JAGADALA 2401028WL009756 JAUU JAGADALA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661638 JADU JAGADALA UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-013-002/46532
(RENGALI) 		2401028000NRG24260720230243687 01/08/2023 SUPARI JAGADALA 2401028WL009756 SUPARI JAGADALA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973661640 SUPARI JAGDALA W/O JADU JAGADALA UNION BANK OF INDIA(508500)
SubTotal 39816 39816
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028013_010823APB_FTO_400428 Union Bank of India UBIN0547328 BADMAL 39816

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