Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:02:04 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028002_270723APB_FTO_386850
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-01-028-002-006/16690
(BADMAL) 		2401028000NRG24270720230245122 27/07/2023 Digambar Bhoi 2401028WL009913 Digambar Bhoi 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4978612918 DIGAMBAR BHOI S/O RUSHI BHOI UNION BANK OF INDIA(508500)
2 RAIRAKHOL OR-01-028-002-006/16690
(BADMAL) 		2401028000NRG24270720230245124 27/07/2023 Digambar Bhoi 2401028WL009913 Digambar Bhoi 00415 SBIN0002105 474 474 Processed 30/08/2023 4978612919 DIGAMBAR BHOI S/O RUSHI BHOI UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-002-006/16696
(BADMAL) 		2401028000NRG24270720230245128 27/07/2023 RABINDRA PRADHAN 2401028WL009913 RABINDRA PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4978612920 RABINDRA PRADHAN S/O.GOBARDHAN PRADHAN UNION BANK OF INDIA(508500)
4 RAIRAKHOL OR-01-028-002-006/16696
(BADMAL) 		2401028000NRG24270720230245130 27/07/2023 RABINDRA PRADHAN 2401028WL009913 RABINDRA PRADHAN 00415 SBIN0002105 474 474 Processed 30/08/2023 4978612921 RABINDRA PRADHAN S/O.GOBARDHAN PRADHAN UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-002-006/16696
(BADMAL) 		2401028000NRG24270720230245131 27/07/2023 RINKI PRADHAN 2401028WL009913 RINKI PRADHAN 00415 SBIN0002105 474 474 Processed 30/08/2023 4978612922 NILIMA PRADHAN W/O-RABINDRA PRADHAN UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-002-006/16696
(BADMAL) 		2401028000NRG24270720230245129 27/07/2023 RINKI PRADHAN 2401028WL009913 RINKI PRADHAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4978612923 NILIMA PRADHAN W/O-RABINDRA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 5925 5925
7 RAIRAKHOL OR-01-028-002-006/15458
(BADMAL) 		2401028000NRG24270720230245084 27/07/2023 Pramila Sarng 2401028WL009913 Pramila Sarng 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612950 PRAMILA SARENG W/O TEJAN SARENG UNION BANK OF INDIA(508500)
8 RAIRAKHOL OR-01-028-002-006/15458
(BADMAL) 		2401028000NRG24270720230245085 27/07/2023 Pramila Sarng 2401028WL009913 Pramila Sarng 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612951 PRAMILA SARENG W/O TEJAN SARENG UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-002-006/15460
(BADMAL) 		2401028000NRG24270720230245087 27/07/2023 KANSALA PRADHAN 2401028WL009913 KANSALA PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612955 KOUSHALYA BAGH W/O KUNJA BAGH UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-002-006/15460
(BADMAL) 		2401028000NRG24270720230245089 27/07/2023 KANSALA PRADHAN 2401028WL009913 KANSALA PRADHAN 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612954 KOUSHALYA BAGH W/O KUNJA BAGH UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-002-006/15460
(BADMAL) 		2401028000NRG24270720230245088 27/07/2023 KUNJA PRADHAN 2401028WL009913 KUNJA PRADHAN 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612964 KUNJA BAGH UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-002-006/15460
(BADMAL) 		2401028000NRG24270720230245086 27/07/2023 KUNJA PRADHAN 2401028WL009913 KUNJA PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612965 KUNJA BAGH UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-002-006/15462
(BADMAL) 		2401028000NRG24270720230245090 27/07/2023 JAGANNATHA BHOI 2401028WL009913 JAGANNATHA BHOI 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612925 JAGANNATH BHOI S/O KRUSHANA BHOI UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-002-006/15462
(BADMAL) 		2401028000NRG24270720230245092 27/07/2023 JAGANNATHA BHOI 2401028WL009913 JAGANNATHA BHOI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612924 JAGANNATH BHOI S/O KRUSHANA BHOI UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-002-006/15499
(BADMAL) 		2401028000NRG24270720230245096 27/07/2023 BISHNU BHOI 2401028WL009913 BISHNU BHOI 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612940 BISHNU BHOI S/O BALBANTA BHOI UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-002-006/15499
(BADMAL) 		2401028000NRG24270720230245094 27/07/2023 BISHNU BHOI 2401028WL009913 BISHNU BHOI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612941 BISHNU BHOI S/O BALBANTA BHOI UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-002-006/15499
(BADMAL) 		2401028000NRG24270720230245095 27/07/2023 JAMUNA BHOI 2401028WL009913 JAMUNA BHOI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612949 JAMUNA BHOI W/O BISHUNU BHOI UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-002-006/15499
(BADMAL) 		2401028000NRG24270720230245097 27/07/2023 JAMUNA BHOI 2401028WL009913 JAMUNA BHOI 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612948 JAMUNA BHOI W/O BISHUNU BHOI UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-002-006/15501
(BADMAL) 		2401028000NRG24270720230245098 27/07/2023 PRABHATI BHOI 2401028WL009913 PRABHATI BHOI 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612930 MISS PRABHATI BHOI STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-002-006/15501
(BADMAL) 		2401028000NRG24270720230245099 27/07/2023 PRABHATI BHOI 2401028WL009913 PRABHATI BHOI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612931 MISS PRABHATI BHOI STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-002-006/16453
(BADMAL) 		2401028000NRG24270720230245101 27/07/2023 BALMADINA KERKETA 2401028WL009913 BALMADINA KERKETA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612945 MRS BALAMDINA KERKETA STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-002-006/16453
(BADMAL) 		2401028000NRG24270720230245103 27/07/2023 BALMADINA KERKETA 2401028WL009913 BALMADINA KERKETA 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612944 MRS BALAMDINA KERKETA STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-002-006/16453
(BADMAL) 		2401028000NRG24270720230245102 27/07/2023 NUEL KERKETA 2401028WL009913 NUEL KERKETA 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612937 NUEL KERKETTA S/O ALBIS KERKETTA UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-002-006/16453
(BADMAL) 		2401028000NRG24270720230245100 27/07/2023 NUEL KERKETA 2401028WL009913 NUEL KERKETA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612936 NUEL KERKETTA S/O ALBIS KERKETTA UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-002-006/16564
(BADMAL) 		2401028000NRG24270720230245105 27/07/2023 BINITA KIDO 2401028WL009913 BINITA KIDO 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612942 BANITA KIDO W/O PRADIP KIDO UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-002-006/16564
(BADMAL) 		2401028000NRG24270720230245107 27/07/2023 BINITA KIDO 2401028WL009913 BINITA KIDO 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612943 BANITA KIDO W/O PRADIP KIDO UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-002-006/16564
(BADMAL) 		2401028000NRG24270720230245106 27/07/2023 PRADEEP KIDO 2401028WL009913 PRADEEP KIDO 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612957 PRADIP KIDO S/O MARIAN KIDO UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-002-006/16564
(BADMAL) 		2401028000NRG24270720230245104 27/07/2023 PRADEEP KIDO 2401028WL009913 PRADEEP KIDO 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612956 PRADIP KIDO S/O MARIAN KIDO UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-002-006/16571
(BADMAL) 		2401028000NRG24270720230245109 27/07/2023 PIRMSILA SORENG 2401028WL009913 PIRMSILA SORENG 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612952 PREMASILA SOREN W/O PRABIN SOREN UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-002-006/16571
(BADMAL) 		2401028000NRG24270720230245111 27/07/2023 PIRMSILA SORENG 2401028WL009913 PIRMSILA SORENG 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612953 PREMASILA SOREN W/O PRABIN SOREN UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-002-006/16571
(BADMAL) 		2401028000NRG24270720230245110 27/07/2023 PRABIN SORENG 2401028WL009913 PRABIN SORENG 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612962 PRABIN SARENG UNION BANK OF INDIA(508500)
32 RAIRAKHOL OR-01-028-002-006/16571
(BADMAL) 		2401028000NRG24270720230245108 27/07/2023 PRABIN SORENG 2401028WL009913 PRABIN SORENG 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612963 PRABIN SARENG UNION BANK OF INDIA(508500)
33 RAIRAKHOL OR-01-028-002-006/16579
(BADMAL) 		2401028000NRG24270720230245112 27/07/2023 DILLIP BHOI 2401028WL009913 DILLIP BHOI 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612938 DILIP BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIRAKHOL OR-01-028-002-006/16579
(BADMAL) 		2401028000NRG24270720230245113 27/07/2023 DILLIP BHOI 2401028WL009913 DILLIP BHOI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612939 DILIP BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAIRAKHOL OR-01-028-002-006/16580
(BADMAL) 		2401028000NRG24270720230245114 27/07/2023 GUHALU BAGH 2401028WL009913 GUHALU BAGH 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612959 GUHALU BAGH S/O SHRIDHAR BAGH UNION BANK OF INDIA(508500)
36 RAIRAKHOL OR-01-028-002-006/16580
(BADMAL) 		2401028000NRG24270720230245116 27/07/2023 GUHALU BAGH 2401028WL009913 GUHALU BAGH 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612958 GUHALU BAGH S/O SHRIDHAR BAGH UNION BANK OF INDIA(508500)
37 RAIRAKHOL OR-01-028-002-006/16580
(BADMAL) 		2401028000NRG24270720230245117 27/07/2023 JAYANTI BAGH 2401028WL009913 JAYANTI BAGH 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612961 JAYANTI BAGH W/O GUHALU BAGH UNION BANK OF INDIA(508500)
38 RAIRAKHOL OR-01-028-002-006/16580
(BADMAL) 		2401028000NRG24270720230245115 27/07/2023 JAYANTI BAGH 2401028WL009913 JAYANTI BAGH 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612960 JAYANTI BAGH W/O GUHALU BAGH UNION BANK OF INDIA(508500)
39 RAIRAKHOL OR-01-028-002-006/16594
(BADMAL) 		2401028000NRG24270720230245118 27/07/2023 SHYAM BAGH 2401028WL009913 SHYAM BAGH 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612926 SHYAM CHARAM BAGH UNION BANK OF INDIA(508500)
40 RAIRAKHOL OR-01-028-002-006/16594
(BADMAL) 		2401028000NRG24270720230245120 27/07/2023 SHYAM BAGH 2401028WL009913 SHYAM BAGH 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612927 SHYAM CHARAM BAGH UNION BANK OF INDIA(508500)
41 RAIRAKHOL OR-01-028-002-006/16594
(BADMAL) 		2401028000NRG24270720230245121 27/07/2023 SURUCHI BAGH 2401028WL009913 SURUCHI BAGH 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4978612946 SURACHI BAGH D/O SHAYM BAGH UNION BANK OF INDIA(508500)
42 RAIRAKHOL OR-01-028-002-006/16594
(BADMAL) 		2401028000NRG24270720230245119 27/07/2023 SURUCHI BAGH 2401028WL009913 SURUCHI BAGH 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612947 SURACHI BAGH D/O SHAYM BAGH UNION BANK OF INDIA(508500)
43 RAIRAKHOL OR-01-028-002-006/976
(BADMAL) 		2401028000NRG24270720230245132 27/07/2023 SHANKARA NAIK 2401028WL009913 SHANKARA NAIK 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612932 MISS SHANKAR NAIK STATE BANK OF INDIA(508548)
44 RAIRAKHOL OR-01-028-002-006/976
(BADMAL) 		2401028000NRG24270720230245133 27/07/2023 SHANKARA NAIK 2401028WL009913 SHANKARA NAIK 00468 UBIN0547328 1422 1422 Processed 30/08/2023 4978612933 MISS SHANKAR NAIK STATE BANK OF INDIA(508548)
45 RAIRAKHOL OR-01-028-002-006/990
(BADMAL) 		2401028000NRG24270720230245134 27/07/2023 JADUMANI DHARUA 2401028WL009913 JADUMANI DHARUA 00468 UBIN0547328 1422 1422 Processed 30/08/2023 4978612928 JADUMANI DHURUA UNION BANK OF INDIA(508500)
46 RAIRAKHOL OR-01-028-002-006/990
(BADMAL) 		2401028000NRG24270720230245135 27/07/2023 JADUMANI DHARUA 2401028WL009913 JADUMANI DHARUA 00468 UBIN0547328 474 474 Processed 30/08/2023 4978612929 JADUMANI DHURUA UNION BANK OF INDIA(508500)
SubTotal 42186 42186
47 RAIRAKHOL OR-01-028-002-006/15462
(BADMAL) 		2401028000NRG24270720230245093 27/07/2023 BAISAKHI BHOI 2401028WL009913 BAISAKHI BHOI 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4978612935 BAISAKHI BHOI UNION BANK OF INDIA(508500)
48 RAIRAKHOL OR-01-028-002-006/15462
(BADMAL) 		2401028000NRG24270720230245091 27/07/2023 BAISAKHI BHOI 2401028WL009913 BAISAKHI BHOI 00468 UBIN0572411 474 474 Processed 30/08/2023 4978612934 BAISAKHI BHOI UNION BANK OF INDIA(508500)
SubTotal 2133 2133
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028002_270723APB_FTO_386850 State Bank of India SBIN0002105 RAIRAKHOL 5925
2 RAIRAKHOL OR2401028002_270723APB_FTO_386850 Union Bank of India UBIN0547328 BADMAL 42186
3 RAIRAKHOL OR2401028002_270723APB_FTO_386850 Union Bank of India UBIN0572411 Redhakhol 2133

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