Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:05:27 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028008_190923FTO_545047
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-01-028-008-007/188735
(GADGADBAHAL) 		2401028000NRG24190920230333237 19/09/2023 IFREM DUNGDUNG 2401028WL039124 IFREM DUNGDUNG 00415 SBIN0002105 3318 3318 Processed 09/11/2023 7272688418 MR IFREM DUNGADUNG ()
2 RAIRAKHOL OR-01-028-008-010/188597
(GADGADBAHAL) 		2401028000NRG24190920230333186 19/09/2023 HEMALATA DEHURI 2401028WL039119 HEMALATA DEHURI 00415 SBIN0002105 3318 3318 Processed 09/11/2023 7272688416 MRS HEMALATA DEHURI ()
3 RAIRAKHOL OR-01-028-008-010/188614
(GADGADBAHAL) 		2401028000NRG24190920230333241 19/09/2023 KUNTI BHOI 2401028WL039124 KUNTI BHOI 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7272688445 MRS KUNTI BHOI ()
4 RAIRAKHOL OR-01-028-008-010/188615
(GADGADBAHAL) 		2401028000NRG24190920230333243 19/09/2023 BIJAYA DEHURI 2401028WL039124 BIJAYA DEHURI 00415 SBIN0002105 3318 3318 Processed 09/11/2023 7272688442 MS SARASWATI DEHURI ()
5 RAIRAKHOL OR-01-028-008-010/188615
(GADGADBAHAL) 		2401028000NRG24190920230333242 19/09/2023 SARASWATI DEHURI 2401028WL039124 SARASWATI DEHURI 00415 SBIN0002105 3318 3318 Processed 09/11/2023 7272688443 MS SARASWATI DEHURI ()
6 RAIRAKHOL OR-01-028-008-010/188616
(GADGADBAHAL) 		2401028000NRG24190920230333190 19/09/2023 KUMADINI DEHURY 2401028WL039119 KUMADINI DEHURY 00415 SBIN0002105 3318 3318 Processed 09/11/2023 7272688446 MRS KUMUDUNI DEHURY ()
7 RAIRAKHOL OR-01-028-008-010/188616
(GADGADBAHAL) 		2401028000NRG24190920230333191 19/09/2023 RAJENDRA DEHURI 2401028WL039119 RAJENDRA DEHURI 00415 SBIN0002105 3318 3318 Processed 09/11/2023 7272688441 MR RAJENDRA DEHURI ()
8 RAIRAKHOL OR-01-028-008-012/188566
(GADGADBAHAL) 		2401028000NRG24190920230333172 19/09/2023 NABATI DEHURI 2401028WL039117 NABATI DEHURI 00415 SBIN0002105 3318 3318 Processed 09/11/2023 7272688417 MRS NABATI DEHURI ()
9 RAIRAKHOL OR-01-028-008-013/188785
(GADGADBAHAL) 		2401028000NRG24190920230333287 19/09/2023 SANTI LAKRA 2401028WL039133 SANTI LAKRA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7272688444 MRS SANTI BARLA ()
SubTotal 26544 26544
10 RAIRAKHOL OR-01-028-008-005/188679
(GADGADBAHAL) 		2401028000NRG24190920230333176 19/09/2023 MANORAMA BHOI 2401028WL039118 MANORAMA BHOI 00468 UBIN0547328 3318 3318 Processed 09/11/2023 7272688435 MANORAMA BHOI ()
11 RAIRAKHOL OR-01-028-008-006/18586
(GADGADBAHAL) 		2401028000NRG24190920230333283 19/09/2023 PRADEEP PRADHAN 2401028WL039133 PRADEEP PRADHAN 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272688438 PRADEEP PRADHAN ()
12 RAIRAKHOL OR-01-028-008-006/188669
(GADGADBAHAL) 		2401028000NRG24190920230333199 19/09/2023 BHUMISUTA MAHANANDA 2401028WL039120 BHUMISUTA MAHANANDA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272688427 BHUMISUTA MAHANANDA ()
13 RAIRAKHOL OR-01-028-008-006/188684
(GADGADBAHAL) 		2401028000NRG24190920230333203 19/09/2023 BHUMISUTA BAGH 2401028WL039120 BHUMISUTA BAGH 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272688429 BHUMISUTA BAGH ()
14 RAIRAKHOL OR-01-028-008-009/128
(GADGADBAHAL) 		2401028000NRG24190920230333245 19/09/2023 SURACHI NAYAK 2401028WL039125 SURACHI NAYAK 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272688433 SURACHI NAYAK ()
15 RAIRAKHOL OR-01-028-008-009/188647
(GADGADBAHAL) 		2401028000NRG24190920230333262 19/09/2023 NARENDRA DHARUA 2401028WL039128 NARENDRA DHARUA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272688428 NARENDRA DHARUA ()
16 RAIRAKHOL OR-01-028-008-009/188688
(GADGADBAHAL) 		2401028000NRG24190920230333264 19/09/2023 SOUDAMINI MAJHI 2401028WL039128 SOUDAMINI MAJHI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272688431 SOUDAMINI MAJHI ()
17 RAIRAKHOL OR-01-028-008-009/188711
(GADGADBAHAL) 		2401028000NRG24190920230333249 19/09/2023 JAGYANSHARI GHUTA 2401028WL039125 JAGYANSHARI GHUTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272688434 JAGYANSHARI GHUTA ()
18 RAIRAKHOL OR-01-028-008-009/188713
(GADGADBAHAL) 		2401028000NRG24190920230333277 19/09/2023 SNIGDHA BISWAL 2401028WL039130 SNIGDHA BISWAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272688430 SNIGDHA BISWAL ()
19 RAIRAKHOL OR-01-028-008-009/68
(GADGADBAHAL) 		2401028000NRG24190920230333267 19/09/2023 GURUBARI MUNDA 2401028WL039128 GURUBARI MUNDA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272688432 GURUBARI MUNDA ()
SubTotal 18249 18249
20 RAIRAKHOL OR-01-028-008-008/15740
(GADGADBAHAL) 		2401028000NRG24190920230333210 19/09/2023 RAJKISHOR DHALA 2401028WL039121 RAJKISHOR DHALA 00468 UBIN0572411 3318 3318 Processed 09/11/2023 7272688436 RAJKISHOR DHALA ()
21 RAIRAKHOL OR-01-028-008-010/19235-A
(GADGADBAHAL) 		2401028000NRG24190920230333193 19/09/2023 PURNIMA DEHURY 2401028WL039119 PURNIMA DEHURY 00468 UBIN0572411 3318 3318 Processed 09/11/2023 7272688437 PURNIMA DEHURY ()
SubTotal 6636 6636
22 RAIRAKHOL OR-01-028-008-004/188634
(GADGADBAHAL) 		2401028000NRG24190920230333197 19/09/2023 PITAR SORENG 2401028WL039120 PITAR SORENG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272688426 PITAR SORENG ()
23 RAIRAKHOL OR-01-028-008-004/188639
(GADGADBAHAL) 		2401028000NRG24190920230333290 19/09/2023 DILLIP MUNDA 2401028WL039134 DILLIP MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272688424 DILLIP MUNDA ()
24 RAIRAKHOL OR-01-028-008-007/188732
(GADGADBAHAL) 		2401028000NRG24190920230333179 19/09/2023 BIDESHI DEHURY 2401028WL039118 BIDESHI DEHURY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272688420 BIDESHI DEHURY ()
25 RAIRAKHOL OR-01-028-008-007/188732
(GADGADBAHAL) 		2401028000NRG24190920230333180 19/09/2023 KEDI DEHURY 2401028WL039118 KEDI DEHURY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272688421 KEDI DEHURY ()
26 RAIRAKHOL OR-01-028-008-007/188763
(GADGADBAHAL) 		2401028000NRG24190920230333163 19/09/2023 SOBHAGINI DEHURI 2401028WL039117 SOBHAGINI DEHURI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272688422 SOBHAGINI DEHURI ()
27 RAIRAKHOL OR-01-028-008-007/188765
(GADGADBAHAL) 		2401028000NRG24190920230333238 19/09/2023 PRAMILA DEHURY 2401028WL039124 PRAMILA DEHURY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272688440 PRAMILA DEHURY ()
28 RAIRAKHOL OR-01-028-008-008/188751
(GADGADBAHAL) 		2401028000NRG24190920230333164 19/09/2023 SANTOSINI SAHU 2401028WL039117 SANTOSINI SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272688419 SANTOSINI SAHU ()
29 RAIRAKHOL OR-01-028-008-009/188616
(GADGADBAHAL) 		2401028000NRG24190920230333258 19/09/2023 himadri bhoi 2401028WL039128 himadri bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272688439 himadri bhoi ()
30 RAIRAKHOL OR-01-028-008-010/188597
(GADGADBAHAL) 		2401028000NRG24190920230333185 19/09/2023 BASUDEB DEHURY 2401028WL039119 BASUDEB DEHURY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272688423 BASUDEB DEHURY ()
31 RAIRAKHOL OR-01-028-008-013/188786
(GADGADBAHAL) 		2401028000NRG24190920230333204 19/09/2023 PRATIMA BARLA 2401028WL039120 PRATIMA BARLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272688425 PRATIMA BARLA ()
SubTotal 26544 26544
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028008_190923FTO_545047 State Bank of India SBIN0002105 RAIRAKHOL 26544
2 RAIRAKHOL OR2401028008_190923FTO_545047 Union Bank of India UBIN0547328 BADMAL 18249
3 RAIRAKHOL OR2401028008_190923FTO_545047 Union Bank of India UBIN0572411 Redhakhol 6636
4 RAIRAKHOL OR2401028008_190923FTO_545047 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 26544

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