Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:15 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028002_070923APB_FTO_501295
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-01-028-002-006/16699
(BADMAL) 		2401028000NRG24050920230308900 07/09/2023 SUJATA NAIK 2401028WL031362 SUJATA NAIK 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7330072306 MISS SUJATA NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 RAIRAKHOL OR-01-028-002-001/1168
(BADMAL) 		2401028000NRG24050920230308881 07/09/2023 LAXMI ROHIDAS 2401028WL031353 LAXMI ROHIDAS 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072328 LAXMI ROHIDAS W/O NRUPA ROHIDAS UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-002-001/1168
(BADMAL) 		2401028000NRG24050920230308880 07/09/2023 NRUPA ROHIDAS 2401028WL031353 NRUPA ROHIDAS 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072307 NRUPA ROHIDAS UNION BANK OF INDIA(508500)
4 RAIRAKHOL OR-01-028-002-001/16655
(BADMAL) 		2401028000NRG24050920230308893 07/09/2023 Lalita Rana 2401028WL031359 Lalita Rana 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072312 LALITA RANA W/O SUBALRANA UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-002-004/16452
(BADMAL) 		2401028000NRG24050920230308877 07/09/2023 BAJAYANTI BARIK 2401028WL031351 BAJAYANTI BARIK 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072318 BAUJANTI BARIK W/O SANTOSH BARIK UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-002-004/16452
(BADMAL) 		2401028000NRG24050920230308876 07/09/2023 SANTOSH BARIK 2401028WL031351 SANTOSH BARIK 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072308 SANTOSH BARIK UNION BANK OF INDIA(508500)
7 RAIRAKHOL OR-01-028-002-004/16453
(BADMAL) 		2401028000NRG24050920230308879 07/09/2023 RASMITA BARIK 2401028WL031352 RASMITA BARIK 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072317 RASMITA BARIK W/O SURESH BARIK UNION BANK OF INDIA(508500)
8 RAIRAKHOL OR-01-028-002-004/16453
(BADMAL) 		2401028000NRG24050920230308878 07/09/2023 SURESH BARIK 2401028WL031352 SURESH BARIK 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072309 SURESH BARIK UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-002-004/16502
(BADMAL) 		2401028000NRG24050920230308886 07/09/2023 Promodini Khati 2401028WL031355 Promodini Khati 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072311 PRAMODINI KHETI W/O-RANJAN UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-002-004/16502
(BADMAL) 		2401028000NRG24050920230308885 07/09/2023 RANJAN KUMAR KHETI 2401028WL031355 RANJAN KUMAR KHETI 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072326 RANJAN KUMAR KHETI SO L NAKULA KHETI UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-002-004/16518
(BADMAL) 		2401028000NRG24050920230308872 07/09/2023 DUSASAN DEO 2401028WL031349 DUSASAN DEO 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072316 DUSHASANA DEO S/O DHANURAJ DEO UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-002-004/16518
(BADMAL) 		2401028000NRG24050920230308873 07/09/2023 PRATIMA DEO 2401028WL031349 PRATIMA DEO 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072313 PRATIMA DEO W/O DUSHASAN DEO UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-002-004/896
(BADMAL) 		2401028000NRG24050920230308875 07/09/2023 SURUBUDHI SETH 2401028WL031350 SURUBUDHI SETH 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072310 MISS SURUBUDI SET STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-002-006/1009
(BADMAL) 		2401028000NRG24050920230308895 07/09/2023 KARMILA DUNGDUNG 2401028WL031360 KARMILA DUNGDUNG 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072321 KARMELA DUNGDUNG W/O JYAKING DUNGDUNG UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-002-006/15458
(BADMAL) 		2401028000NRG24050920230308882 07/09/2023 Pramila Sarng 2401028WL031354 Pramila Sarng 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072320 PRAMILA SARENG W/O TEJAN SARENG UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-002-006/16560
(BADMAL) 		2401028000NRG24050920230308887 07/09/2023 SUCHITA KIDO 2401028WL031356 SUCHITA KIDO 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072319 MRS SUCHITA KUMARI KIRO STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-002-006/16562
(BADMAL) 		2401028000NRG24050920230308888 07/09/2023 NIRMALA SORENG 2401028WL031356 NIRMALA SORENG 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072314 MRS NIRMALA SARENG STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-002-006/16571
(BADMAL) 		2401028000NRG24050920230308884 07/09/2023 PIRMSILA SORENG 2401028WL031354 PIRMSILA SORENG 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072323 PREMASILA SOREN W/O PRABIN SOREN UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-002-006/16571
(BADMAL) 		2401028000NRG24050920230308883 07/09/2023 PRABIN SORENG 2401028WL031354 PRABIN SORENG 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072324 PRABIN SARENG UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-002-006/16579
(BADMAL) 		2401028000NRG24050920230308898 07/09/2023 DILLIP BHOI 2401028WL031362 DILLIP BHOI 00468 UBIN0547328 2607 2607 Processed 10/11/2023 7330072315 DILIP BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIRAKHOL OR-01-028-002-006/16699
(BADMAL) 		2401028000NRG24050920230308899 07/09/2023 LAKSMIKANTA NAIK 2401028WL031362 LAKSMIKANTA NAIK 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072325 MR LAKSHMIKANTA NAIK STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-002-007/16573
(BADMAL) 		2401028000NRG24050920230308891 07/09/2023 DEBARCHAN BISWAL 2401028WL031358 DEBARCHAN BISWAL 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072327 DEBARCHAN BISWAL S/O ARJUN BISWAL UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-002-007/16573
(BADMAL) 		2401028000NRG24050920230308892 07/09/2023 DIPANJALI BISWAL 2401028WL031358 DIPANJALI BISWAL 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7330072322 DIPANJALI BISWAL W/O DEBARCHANBISWAL UNION BANK OF INDIA(508500)
SubTotal 72285 72285
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028002_070923APB_FTO_501295 State Bank of India SBIN0002105 RAIRAKHOL 3318
2 RAIRAKHOL OR2401028002_070923APB_FTO_501295 Union Bank of India UBIN0547328 BADMAL 65649
3 RAIRAKHOL OR2401028002_070923APB_FTO_501295 Union Bank of India UBIN0547328 UBI,Badmal 3318
4 RAIRAKHOL OR2401028002_070923APB_FTO_501295 Union Bank of India UBIN0547328 Union Bank of India,Badmal 3318

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