Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:29:22 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028001_090623APB_FTO_216493
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-01-028-001-006/13833
(BADBAHAL) 		2401028001NRG24080620230142870 09/06/2023 SUVAMANI CHANDA 2401028001WL005763 SUVAMANI CHANDA 00078 CNRB0004135 1422 1422 Processed 14/06/2023 2543711176 SURAMANI CHAND CANARA BANK(508532)
2 RAIRAKHOL OR-01-028-001-006/188389
(BADBAHAL) 		2401028001NRG24080620230142874 09/06/2023 RANJIT MUNDA 2401028001WL005763 RANJIT MUNDA 00078 CNRB0004135 1422 1422 Processed 14/06/2023 2543711175 RANJIT MUNDA CANARA BANK(508532)
3 RAIRAKHOL OR-01-028-001-006/188389
(BADBAHAL) 		2401028001NRG24080620230142875 09/06/2023 TAPASWINI MUNDA 2401028001WL005763 TAPASWINI MUNDA 00078 CNRB0004135 1422 1422 Processed 14/06/2023 2543711179 TAPASWINI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIRAKHOL OR-01-028-001-006/5613
(BADBAHAL) 		2401028001NRG24080620230142877 09/06/2023 RUSHI MUNDA 2401028001WL005763 RUSHI MUNDA 00078 CNRB0004135 1422 1422 Processed 14/06/2023 2543711177 RUSI MUNDA CANARA BANK(508532)
5 RAIRAKHOL OR-01-028-001-006/5626
(BADBAHAL) 		2401028001NRG24080620230142880 09/06/2023 NITYANAND BISWAL 2401028001WL005763 NITYANAND BISWAL 00078 CNRB0004135 1422 1422 Processed 14/06/2023 2543711178 NITYA BISWAL CANARA BANK(508532)
SubTotal 7110 7110
6 RAIRAKHOL OR-01-028-001-006/5619
(BADBAHAL) 		2401028001NRG24080620230142800 09/06/2023 SATYANARAYAN DEHURI 2401028001WL005759 SATYANARAYAN DEHURI 00089 CBIN0284331 1422 1422 Processed 14/06/2023 2543711172 SATY NARAYAN DEHURI CANARA BANK(508532)
SubTotal 1422 1422
7 RAIRAKHOL OR-01-028-001-002/5780
(BADBAHAL) 		2401028001NRG24080620230142856 09/06/2023 BASUDEV PODH 2401028001WL005761 BASUDEV PODH 00415 SBIN0002105 1185 1185 Processed 14/06/2023 2543711173 MR BASUDEV PODHA STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-001-006/18706
(BADBAHAL) 		2401028001NRG24080620230142872 09/06/2023 MANJU MIRDHA 2401028001WL005763 MANJU MIRDHA 00415 SBIN0002105 1422 1422 Processed 14/06/2023 2543711171 MRS MANJU MIRDHA STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-001-006/188356-A
(BADBAHAL) 		2401028001NRG24080620230142873 09/06/2023 MADHUSUDHAN DAS 2401028001WL005763 MADHUSUDHAN DAS 00415 SBIN0002105 1422 1422 Processed 14/06/2023 2543711167 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-001-006/5626
(BADBAHAL) 		2401028001NRG24080620230142881 09/06/2023 KANAKA BISWAL 2401028001WL005763 KANAKA BISWAL 00415 SBIN0002105 1422 1422 Processed 14/06/2023 2543711186 MRS KANAKA BISWAL STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-001-011/5940
(BADBAHAL) 		2401028001NRG24080620230142861 09/06/2023 NABADI PRADHAN 2401028001WL005761 NABADI PRADHAN 00415 SBIN0002105 1422 1422 Processed 14/06/2023 2543711185 MRS NABATI PRADHAN STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-001-011/5940
(BADBAHAL) 		2401028001NRG24080620230142860 09/06/2023 PARMESWAR PRADHAN 2401028001WL005761 PARMESWAR PRADHAN 00415 SBIN0002105 1422 1422 Processed 14/06/2023 2543711174 Mr. PARAMESWAR PRADHAN UTKAL GRAMEEN BANK(607234)
13 RAIRAKHOL OR-01-028-001-011/5975
(BADBAHAL) 		2401028001NRG24080620230142862 09/06/2023 SANJUKTA JENA 2401028001WL005761 SANJUKTA JENA 00415 SBIN0002105 1422 1422 Processed 14/06/2023 2543711170 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
14 RAIRAKHOL OR-01-028-001-009/1208
(BADBAHAL) 		2401028001NRG24080620230142859 09/06/2023 SASMITA PRADHAN 2401028001WL005761 SASMITA PRADHAN 00468 UBIN0549291 1422 1422 Processed 14/06/2023 2543711180 Mrs. SASMITA SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
15 RAIRAKHOL OR-01-028-001-006/18706
(BADBAHAL) 		2401028001NRG24080620230142871 09/06/2023 KAMALA MIRDHA 2401028001WL005763 KAMALA MIRDHA 00468 UBIN0572411 1422 1422 Processed 14/06/2023 2543711183 KAMAL MIRDHA S/O LAKSHMI MIRDHA UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-001-006/5643
(BADBAHAL) 		2401028001NRG24080620230142805 09/06/2023 SABITA DEHURI 2401028001WL005759 SABITA DEHURI 00468 UBIN0572411 1422 1422 Processed 14/06/2023 2543711182 SABITA DEHURY W/O SURESH DEHURY UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-001-009/1204
(BADBAHAL) 		2401028001NRG24080620230142857 09/06/2023 JAYDEBA PRADHAN 2401028001WL005761 JAYDEBA PRADHAN 00468 UBIN0572411 1422 1422 Processed 14/06/2023 2543711184 MR JAYADEB PRADHAN STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-001-009/1208
(BADBAHAL) 		2401028001NRG24080620230142858 09/06/2023 MAHADEBA PRADHAN 2401028001WL005761 MAHADEBA PRADHAN 00468 UBIN0572411 1422 1422 Processed 14/06/2023 2543711181 MAHADEB PRADHAN S/O PABITRA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 5688 5688
19 RAIRAKHOL OR-01-028-001-006/13833
(BADBAHAL) 		2401028001NRG24080620230142868 09/06/2023 GHANDA CHANDA 2401028001WL005763 GHANDA CHANDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543711188 GANDA CHANDA CANARA BANK(508532)
20 RAIRAKHOL OR-01-028-001-006/5613
(BADBAHAL) 		2401028001NRG24080620230142878 09/06/2023 KUNTALA MUNDA 2401028001WL005763 KUNTALA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543711165 MRS KUNTALA MUNDA STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-001-006/5616
(BADBAHAL) 		2401028001NRG24080620230142799 09/06/2023 BAIKUNTHA SAHU 2401028001WL005759 BAIKUNTHA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543711166 BAIKUNTHA SAHU CANARA BANK(508532)
22 RAIRAKHOL OR-01-028-001-006/5623
(BADBAHAL) 		2401028001NRG24080620230142879 09/06/2023 GANDHARBA DASH 2401028001WL005763 GANDHARBA DASH 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543711168 Mr. GANDHARBA DAS UTKAL GRAMEEN BANK(607234)
23 RAIRAKHOL OR-01-028-001-006/5637
(BADBAHAL) 		2401028001NRG24080620230142802 09/06/2023 DURGA SAHU 2401028001WL005759 DURGA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543711187 DURGA CH SAHOO CANARA BANK(508532)
24 RAIRAKHOL OR-01-028-001-006/5643
(BADBAHAL) 		2401028001NRG24080620230142804 09/06/2023 SURESH DEHURI 2401028001WL005759 SURESH DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543711169 SURESH DEHURY CANARA BANK(508532)
SubTotal 8532 8532
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 OR2401028001_090623APB_FTO_216493 Canara Bank CNRB0004135 Redhakhol 7110
2 RAIRAKHOL OR2401028001_090623APB_FTO_216493 Central Bank Of India CBIN0284331 REDHAKHOL 1422
3 RAIRAKHOL OR2401028001_090623APB_FTO_216493 State Bank of India SBIN0002105 RAIRAKHOL 9717
4 RAIRAKHOL OR2401028001_090623APB_FTO_216493 Union Bank of India UBIN0549291 KADALIGARH 1422
5 RAIRAKHOL OR2401028001_090623APB_FTO_216493 Union Bank of India UBIN0572411 Redhakhol 5688
6 RAIRAKHOL OR2401028001_090623APB_FTO_216493 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 1422
7 RAIRAKHOL OR2401028001_090623APB_FTO_216493 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 7110

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