Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:30:41 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028004_270923APB_FTO_576674
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-01-028-004-003/19196
(BHALIAKATA) 		2401028000NRG24270920230350169 27/09/2023 BITHAL BISWAL 2401028WL044400 BITHAL BISWAL 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7260075262 MR BITHAL BISWAL STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-004-006/2065
(BHALIAKATA) 		2401028000NRG24270920230350173 27/09/2023 BHUBAN PADHAN 2401028WL044400 BHUBAN PADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7260075261 BHUBAN PRADHAN STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-004-010/13149
(BHALIAKATA) 		2401028000NRG24270920230350175 27/09/2023 DEBANANDA BHOINA 2401028WL044400 DEBANANDA BHOINA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7260075307 MR DEBANANDA BHOINA STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-004-010/1850
(BHALIAKATA) 		2401028000NRG24270920230350165 27/09/2023 SAMBHUPRASADA MAJHI 2401028WL044399 SAMBHUPRASADA MAJHI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7260075306 SHRI SAMBHU PRASAD MAJHI STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-004-010/1855
(BHALIAKATA) 		2401028000NRG24270920230350178 27/09/2023 GOLAPI MAHAKUDA 2401028WL044400 GOLAPI MAHAKUDA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7260075258 MISS GOLAPI MAHAKUDA STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-004-010/19904085
(BHALIAKATA) 		2401028000NRG24270920230350168 27/09/2023 RANJUKTA MAJHI 2401028WL044399 RANJUKTA MAJHI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7260075259 MRS RANJUKTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 RAIRAKHOL OR-01-028-004-006/2065
(BHALIAKATA) 		2401028000NRG24270920230350174 27/09/2023 GULAPI PADHAN 2401028WL044400 GULAPI PADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7260075260 MRS GOLAPI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 RAIRAKHOL OR-01-028-004-002/2185
(BHALIAKATA) 		2401028000NRG24270920230350131 27/09/2023 SABITA BHOE 2401028WL044396 SABITA BHOE 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075278 SABITA BHOI UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-004-003/2078
(BHALIAKATA) 		2401028000NRG24270920230350170 27/09/2023 SATYABHAMA SAHU 2401028WL044400 SATYABHAMA SAHU 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075273 SATYABHAMA BISWAL W/O BITHAL BISWAL UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-004-003/2099
(BHALIAKATA) 		2401028000NRG24270920230350171 27/09/2023 KALAKANHU BISWAL 2401028WL044400 KALAKANHU BISWAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075271 KALAKANHU BISWAL S/O DURJYODHAN BISWAL UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-004-003/2099
(BHALIAKATA) 		2401028000NRG24270920230350172 27/09/2023 SUBASINI BISWAL 2401028WL044400 SUBASINI BISWAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075266 SUBASINI BISWAL UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-004-007/1811
(BHALIAKATA) 		2401028000NRG24270920230350132 27/09/2023 JAYDEBA MALIK 2401028WL044396 JAYDEBA MALIK 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075284 JAYADEB MALLICK UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-004-007/1811
(BHALIAKATA) 		2401028000NRG24270920230350133 27/09/2023 SATYABHAMA MALIK 2401028WL044396 SATYABHAMA MALIK 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075283 SATYABHAMA MALLICK UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-004-007/19228
(BHALIAKATA) 		2401028000NRG24270920230350150 27/09/2023 JAMUNA MALLICK 2401028WL044398 JAMUNA MALLICK 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7260075280 MISS JAMUNA MALLIK STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-004-007/19233
(BHALIAKATA) 		2401028000NRG24270920230350151 27/09/2023 CHERA BAGHA 2401028WL044398 CHERA BAGHA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075293 CHERA BAGHA UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-004-007/19233
(BHALIAKATA) 		2401028000NRG24270920230350152 27/09/2023 RABINDRA MAHAKUD 2401028WL044398 RABINDRA MAHAKUD 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075282 RABINDRA MAHAKUD S/O JAGABANDHU MAHAKUD UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-004-007/19904095
(BHALIAKATA) 		2401028000NRG24270920230350153 27/09/2023 MAITHILI MALLIK 2401028WL044398 MAITHILI MALLIK 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075269 MAITHALI MALLIK UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-004-007/2143
(BHALIAKATA) 		2401028000NRG24270920230350126 27/09/2023 LALIT BHOI 2401028WL044395 LALIT BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075298 LALIT BHOI S/O JAGANNATH BHOI UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-004-007/2143
(BHALIAKATA) 		2401028000NRG24270920230350125 27/09/2023 SURENDRA BHOI 2401028WL044395 SURENDRA BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075289 SURENDRA BHOI UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-004-007/2147
(BHALIAKATA) 		2401028000NRG24270920230350155 27/09/2023 SANJUKTA BISWAL 2401028WL044398 SANJUKTA BISWAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075295 SANJUKTA BISWAL UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-004-009/13306
(BHALIAKATA) 		2401028000NRG24270920230350127 27/09/2023 UPENDRA MAHANTA 2401028WL044395 UPENDRA MAHANTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075263 UPENDRA MAHANTA S/O BALARAM MAHANTA UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-004-009/13306
(BHALIAKATA) 		2401028000NRG24270920230350128 27/09/2023 URBASI MAHANTA 2401028WL044395 URBASI MAHANTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075292 URBASI MAHANTA UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-004-009/1631
(BHALIAKATA) 		2401028000NRG24270920230350140 27/09/2023 GRABEL KUJUR 2401028WL044397 GRABEL KUJUR 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075294 GABREL KUJUR UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-004-009/1631
(BHALIAKATA) 		2401028000NRG24270920230350141 27/09/2023 SURAJAMANI KUZUR 2401028WL044397 SURAJAMANI KUZUR 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075272 SURJAMANI KUZUR UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-004-009/1634
(BHALIAKATA) 		2401028000NRG24270920230350143 27/09/2023 Janani Singh 2401028WL044397 Janani Singh 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075268 JANANI SINGH W/O PARIKSHIT SINGH UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-004-009/1634
(BHALIAKATA) 		2401028000NRG24270920230350142 27/09/2023 PARIKHITA SINGH 2401028WL044397 PARIKHITA SINGH 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075267 PARAKSHIT SINGH S/O DHAPATI SINGH UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-004-009/1647
(BHALIAKATA) 		2401028000NRG24270920230350134 27/09/2023 LALIT JAL 2401028WL044396 LALIT JAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075304 LALIT JAL S/O RAMRATAN JAL UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-004-009/1647
(BHALIAKATA) 		2401028000NRG24270920230350135 27/09/2023 RAJESWARI JAL 2401028WL044396 RAJESWARI JAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075285 RAJESWARI JAL UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-004-009/1663
(BHALIAKATA) 		2401028000NRG24270920230350137 27/09/2023 BISIKESAN MIRDHA 2401028WL044396 BISIKESAN MIRDHA 00468 UBIN0547328 237 237 Processed 09/11/2023 7260075296 BISIKESAN MIRDHA S/O KHETRABASI MIRDHA UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-004-009/1663
(BHALIAKATA) 		2401028000NRG24270920230350136 27/09/2023 SATYABATI MIRDHA 2401028WL044396 SATYABATI MIRDHA 00468 UBIN0547328 237 237 Processed 09/11/2023 7260075291 SATYABATI MIRDDHA UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-004-009/1674
(BHALIAKATA) 		2401028000NRG24270920230350144 27/09/2023 BALABHADRA MAHANT 2401028WL044397 BALABHADRA MAHANT 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075264 BALABHADRA MAHANTA S/O GOURANGA MAHANTA UNION BANK OF INDIA(508500)
32 RAIRAKHOL OR-01-028-004-009/1674
(BHALIAKATA) 		2401028000NRG24270920230350145 27/09/2023 JAYANTI MAHANTA 2401028WL044397 JAYANTI MAHANTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075290 JAYANTI MAHANT UNION BANK OF INDIA(508500)
33 RAIRAKHOL OR-01-028-004-009/1676
(BHALIAKATA) 		2401028000NRG24270920230350147 27/09/2023 NEPURA BISWAL 2401028WL044397 NEPURA BISWAL 00468 UBIN0547328 948 948 Processed 09/11/2023 7260075288 NEPURA BISWAL UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-004-009/1676
(BHALIAKATA) 		2401028000NRG24270920230350146 27/09/2023 PARAMESWAR BISWAL 2401028WL044397 PARAMESWAR BISWAL 00468 UBIN0547328 1185 1185 Processed 09/11/2023 7260075303 PARAMESHWAR BISWAL S/O HARI BISWAL UNION BANK OF INDIA(508500)
35 RAIRAKHOL OR-01-028-004-009/1696
(BHALIAKATA) 		2401028000NRG24270920230350149 27/09/2023 SABITRI MAHANTA 2401028WL044397 SABITRI MAHANTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075297 SABITRI MAHANTA UNION BANK OF INDIA(508500)
36 RAIRAKHOL OR-01-028-004-009/1696
(BHALIAKATA) 		2401028000NRG24270920230350148 27/09/2023 SUKADEV MAHANTA 2401028WL044397 SUKADEV MAHANTA 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7260075305 MR SHUKADEB MAHANTA STATE BANK OF INDIA(508548)
37 RAIRAKHOL OR-01-028-004-009/19144
(BHALIAKATA) 		2401028000NRG24270920230350138 27/09/2023 SITARAM MAJHI 2401028WL044396 SITARAM MAJHI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075299 SITARAM MAJHI S/O ACHYUTA MAJHI UNION BANK OF INDIA(508500)
38 RAIRAKHOL OR-01-028-004-009/19904087
(BHALIAKATA) 		2401028000NRG24270920230350116 27/09/2023 KALARA BHUYAN 2401028WL044394 KALARA BHUYAN 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075276 KALARA BHUYAN W/O SANIAN BHUYAN UNION BANK OF INDIA(508500)
39 RAIRAKHOL OR-01-028-004-009/19904088
(BHALIAKATA) 		2401028000NRG24270920230350117 27/09/2023 JAUTI BHUYAN 2401028WL044394 JAUTI BHUYAN 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075287 JAUTI BHUYAN UNION BANK OF INDIA(508500)
40 RAIRAKHOL OR-01-028-004-010/13142
(BHALIAKATA) 		2401028000NRG24270920230350159 27/09/2023 RUKUNI KUMURA 2401028WL044399 RUKUNI KUMURA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075281 RUKMINI KUMURA W/O PITAMBAR KUMURA UNION BANK OF INDIA(508500)
41 RAIRAKHOL OR-01-028-004-010/13149
(BHALIAKATA) 		2401028000NRG24270920230350176 27/09/2023 GOLAPI VOENA 2401028WL044400 GOLAPI VOENA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075302 GOLAPI BHAINA W/O GAUR BHAINA UNION BANK OF INDIA(508500)
42 RAIRAKHOL OR-01-028-004-010/1816
(BHALIAKATA) 		2401028000NRG24270920230350160 27/09/2023 BAIDEHI MAJHI 2401028WL044399 BAIDEHI MAJHI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075277 BAIDEHI MAJHI UNION BANK OF INDIA(508500)
43 RAIRAKHOL OR-01-028-004-010/1819
(BHALIAKATA) 		2401028000NRG24270920230350161 27/09/2023 ABHIMANU JAL 2401028WL044399 ABHIMANU JAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075300 ABHIMANYU JAL S/O KARUNA JAL UNION BANK OF INDIA(508500)
44 RAIRAKHOL OR-01-028-004-010/1819
(BHALIAKATA) 		2401028000NRG24270920230350162 27/09/2023 SABITA JAL 2401028WL044399 SABITA JAL 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7260075275 MISS SABITA JAL STATE BANK OF INDIA(508548)
45 RAIRAKHOL OR-01-028-004-010/1839
(BHALIAKATA) 		2401028000NRG24270920230350164 27/09/2023 INDUMATI PRADHAN 2401028WL044399 INDUMATI PRADHAN 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7260075274 MISS INDUMATI PRADHAN STATE BANK OF INDIA(508548)
46 RAIRAKHOL OR-01-028-004-010/1839
(BHALIAKATA) 		2401028000NRG24270920230350163 27/09/2023 JHASAKETAN PRADHAN 2401028WL044399 JHASAKETAN PRADHAN 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075270 JHASAKETAN PRADHAN S/O LALATA PRADHAN UNION BANK OF INDIA(508500)
47 RAIRAKHOL OR-01-028-004-010/1853
(BHALIAKATA) 		2401028000NRG24270920230350158 27/09/2023 PUSPANJALI JAL 2401028WL044398 PUSPANJALI JAL 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075286 PUSPANJALI JAL UNION BANK OF INDIA(508500)
48 RAIRAKHOL OR-01-028-004-010/1854
(BHALIAKATA) 		2401028000NRG24270920230350166 27/09/2023 BANAMALI KUMURA 2401028WL044399 BANAMALI KUMURA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075301 BANAMALI KUMURA UNION BANK OF INDIA(508500)
49 RAIRAKHOL OR-01-028-004-010/1855
(BHALIAKATA) 		2401028000NRG24270920230350177 27/09/2023 PRAFULLA MAHAKUD 2401028WL044400 PRAFULLA MAHAKUD 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075265 PRAFULLA MAHAKUDA UNION BANK OF INDIA(508500)
50 RAIRAKHOL OR-01-028-004-010/1856
(BHALIAKATA) 		2401028000NRG24270920230350167 27/09/2023 HARA MAJHI 2401028WL044399 HARA MAJHI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7260075279 HARA MAJHI S/O AKURA MAJHI UNION BANK OF INDIA(508500)
SubTotal 67308 67308
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028004_270923APB_FTO_576674 State Bank of India SBIN0002105 RAIRAKHOL 9954
2 RAIRAKHOL OR2401028004_270923APB_FTO_576674 State Bank of India SBIN0009640 HATIBARI 1659
3 RAIRAKHOL OR2401028004_270923APB_FTO_576674 Union Bank of India UBIN0547328 BADMAL 67308

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