Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:08:19 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_150923APB_FTO_531213
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-01-028-007-001/8514
(CHARMAL) 		2401028000NRG24150920230325304 15/09/2023 KASTURI MESWA 2401028WL036888 KASTURI MESWA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263437681 Mrs. KASTURI MESWA UTKAL GRAMEEN BANK(607234)
2 RAIRAKHOL OR-01-028-007-002/19288
(CHARMAL) 		2401028000NRG24150920230325299 15/09/2023 SUNITA KERKETA 2401028WL036887 SUNITA KERKETA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263437682 MISS SUNITA KERKETA STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-007-002/8385
(CHARMAL) 		2401028000NRG24150920230325300 15/09/2023 CHANDU TAPNO 2401028WL036887 CHANDU TAPNO 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263437677 MRS CHANDU TAPNO STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-007-003/15426
(CHARMAL) 		2401028000NRG24150920230325329 15/09/2023 MINATI DEHURI 2401028WL036890 MINATI DEHURI 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263437676 MINATI DEHURI UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-007-003/19063
(CHARMAL) 		2401028000NRG24150920230325317 15/09/2023 PANKAJINI SAHOO 2401028WL036889 PANKAJINI SAHOO 00415 SBIN0002105 711 711 Processed 09/11/2023 7263437679 MRS PANKAJINI SAHOO STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-007-003/19477
(CHARMAL) 		2401028000NRG24150920230325323 15/09/2023 Sagar Kumar Sethy 2401028WL036889 Sagar Kumar Sethy 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263437680 MR SAGAR KUMAR SETHI STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-007-004/19068
(CHARMAL) 		2401028000NRG24150920230325341 15/09/2023 ATHANUS SURIN 2401028WL036891 ATHANUS SURIN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263437678 ATHANAS SURIN STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-007-004/19343
(CHARMAL) 		2401028000NRG24150920230325343 15/09/2023 MAGADALI SURIN 2401028WL036891 MAGADALI SURIN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263437683 MRS MAGADALI SURIN STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-007-005/19182
(CHARMAL) 		2401028000NRG24150920230325334 15/09/2023 DHANANJAY SAHOO 2401028WL036890 DHANANJAY SAHOO 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263437684 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-007-007/19195
(CHARMAL) 		2401028000NRG24150920230325312 15/09/2023 KUANR TIDU 2401028WL036888 KUANR TIDU 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263437704 MR KUANR TIDU STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-007-008/8419
(CHARMAL) 		2401028000NRG24150920230325301 15/09/2023 RATAN KERKETA 2401028WL036887 RATAN KERKETA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263437711 MR RATAN KERKETA STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-007-008/8419
(CHARMAL) 		2401028000NRG24150920230325302 15/09/2023 USKI KERKETA 2401028WL036887 USKI KERKETA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263437710 MRS USKI KERKETA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
13 RAIRAKHOL OR-01-028-007-003/19205
(CHARMAL) 		2401028000NRG24150920230325320 15/09/2023 SUDAM SAHU 2401028WL036889 SUDAM SAHU 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7263437703 MR SUDAM SAHOO S/O PANCHANAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
14 RAIRAKHOL OR-01-028-007-003/19063
(CHARMAL) 		2401028000NRG24150920230325316 15/09/2023 JALADHAR SAHOO 2401028WL036889 JALADHAR SAHOO 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7263437685 Mr. JALADHAR SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
15 RAIRAKHOL OR-01-028-007-001/8514
(CHARMAL) 		2401028000NRG24150920230325303 15/09/2023 Jayadeb Meswa 2401028WL036888 Jayadeb Meswa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437675 Mr. JAYADEV . MESWA UTKAL GRAMEEN BANK(607234)
16 RAIRAKHOL OR-01-028-007-002/18852
(CHARMAL) 		2401028000NRG24150920230325306 15/09/2023 BISHAKHA MIRDHA 2401028WL036888 BISHAKHA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437701 Mrs. BISAKHA MIRDHA UTKAL GRAMEEN BANK(607234)
17 RAIRAKHOL OR-01-028-007-002/18852
(CHARMAL) 		2401028000NRG24150920230325305 15/09/2023 Ranjan Mirdha 2401028WL036888 Ranjan Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437702 Mr. RANJAN MIRDHA UTKAL GRAMEEN BANK(607234)
18 RAIRAKHOL OR-01-028-007-002/19280
(CHARMAL) 		2401028000NRG24150920230325326 15/09/2023 MINI BINJHAL 2401028WL036890 MINI BINJHAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437689 Mrs. MINI BINJHAL UTKAL GRAMEEN BANK(607234)
19 RAIRAKHOL OR-01-028-007-002/19391
(CHARMAL) 		2401028000NRG24150920230325307 15/09/2023 SANDHYA MIRDHA 2401028WL036888 SANDHYA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437674 Mrs. SANDHYA MIRDHA UTKAL GRAMEEN BANK(607234)
20 RAIRAKHOL OR-01-028-007-002/8392
(CHARMAL) 		2401028000NRG24150920230325308 15/09/2023 RAJU MIRDHA 2401028WL036888 RAJU MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437705 RAJU . MIRDHA UTKAL GRAMEEN BANK(607234)
21 RAIRAKHOL OR-01-028-007-002/8398
(CHARMAL) 		2401028000NRG24150920230325327 15/09/2023 BISIKESHAN BINJHAL 2401028WL036890 BISIKESHAN BINJHAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437707 Mr. BISHIKESHAN BINJHAL UTKAL GRAMEEN BANK(607234)
22 RAIRAKHOL OR-01-028-007-003/15725
(CHARMAL) 		2401028000NRG24150920230325338 15/09/2023 DILIP MUKHI 2401028WL036891 DILIP MUKHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437699 Mr. DILLIP MUKHI UTKAL GRAMEEN BANK(607234)
23 RAIRAKHOL OR-01-028-007-003/18902
(CHARMAL) 		2401028000NRG24150920230325314 15/09/2023 BASANTA KUMAR BEHERA 2401028WL036889 BASANTA KUMAR BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437686 Mr. BASANTA KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
24 RAIRAKHOL OR-01-028-007-003/18902
(CHARMAL) 		2401028000NRG24150920230325315 15/09/2023 SAKUNTALA BEHERA 2401028WL036889 SAKUNTALA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437687 Mrs. SAKUNTALA BEHERA CENTRAL BANK OF INDIA(607115)
25 RAIRAKHOL OR-01-028-007-003/19176
(CHARMAL) 		2401028000NRG24150920230325319 15/09/2023 NALINI BEHERA 2401028WL036889 NALINI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437697 MS NALINI BEHERA STATE BANK OF INDIA(508548)
26 RAIRAKHOL OR-01-028-007-003/19176
(CHARMAL) 		2401028000NRG24150920230325318 15/09/2023 RADHAKANTA BEHERA 2401028WL036889 RADHAKANTA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437691 Mr. RADHAKANTA BEHERA UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-007-003/19314
(CHARMAL) 		2401028000NRG24150920230325321 15/09/2023 SANA PRADHAN 2401028WL036889 SANA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437694 Mrs. SANA PRADHAN UTKAL GRAMEEN BANK(607234)
28 RAIRAKHOL OR-01-028-007-003/19419
(CHARMAL) 		2401028000NRG24150920230325339 15/09/2023 GITA MUKHI 2401028WL036891 GITA MUKHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437698 Mrs. GITA MUKHI UTKAL GRAMEEN BANK(607234)
29 RAIRAKHOL OR-01-028-007-003/19477
(CHARMAL) 		2401028000NRG24150920230325322 15/09/2023 BIJAY SETHI 2401028WL036889 BIJAY SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437690 Mr. BIJAY SETHY UTKAL GRAMEEN BANK(607234)
30 RAIRAKHOL OR-01-028-007-003/7961
(CHARMAL) 		2401028000NRG24150920230325330 15/09/2023 KANDARPA MUKHI 2401028WL036890 KANDARPA MUKHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437695 Mr. KANDARPA MUKHI UTKAL GRAMEEN BANK(607234)
31 RAIRAKHOL OR-01-028-007-004/14955
(CHARMAL) 		2401028000NRG24150920230325340 15/09/2023 PROMOD BUD 2401028WL036891 PROMOD BUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437706 PRAMOD . KU.BUDA UTKAL GRAMEEN BANK(607234)
32 RAIRAKHOL OR-01-028-007-004/19310
(CHARMAL) 		2401028000NRG24150920230325342 15/09/2023 GREGORI KANDULANA 2401028WL036891 GREGORI KANDULANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437700 GREGORI KANDULANA S/O-SULEMAN KANDULANA UNION BANK OF INDIA(508500)
33 RAIRAKHOL OR-01-028-007-004/8239
(CHARMAL) 		2401028000NRG24150920230325333 15/09/2023 GITANJALI BAGHA 2401028WL036890 GITANJALI BAGHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437692 GITANJALI BAGH UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-007-004/8239
(CHARMAL) 		2401028000NRG24150920230325332 15/09/2023 MADAN BAGH 2401028WL036890 MADAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437709 MADAN . BAGH UTKAL GRAMEEN BANK(607234)
35 RAIRAKHOL OR-01-028-007-007/14975
(CHARMAL) 		2401028000NRG24150920230325310 15/09/2023 LIPIKA SANTARIA 2401028WL036888 LIPIKA SANTARIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437696 Mrs. LIPIKA SANTARIA UTKAL GRAMEEN BANK(607234)
36 RAIRAKHOL OR-01-028-007-007/14975
(CHARMAL) 		2401028000NRG24150920230325309 15/09/2023 Sudhansu Sekhar Santaria 2401028WL036888 Sudhansu Sekhar Santaria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437708 Mr. SUDHANSU SEKHAR SANTARIA UTKAL GRAMEEN BANK(607234)
37 RAIRAKHOL OR-01-028-007-007/19191
(CHARMAL) 		2401028000NRG24150920230325311 15/09/2023 SUNITA TIDU 2401028WL036888 SUNITA TIDU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437688 Mrs. SUNITA TIDU UTKAL GRAMEEN BANK(607234)
38 RAIRAKHOL OR-01-028-007-011/15010
(CHARMAL) 		2401028000NRG24150920230325325 15/09/2023 PINKI PRADHAN 2401028WL036889 PINKI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263437693 Mrs. PINKI PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_150923APB_FTO_531213 State Bank of India SBIN0002105 RAIRAKHOL 18960
2 RAIRAKHOL OR2401028007_150923APB_FTO_531213 Union Bank of India UBIN0547328 BADMAL 1659
3 RAIRAKHOL OR2401028007_150923APB_FTO_531213 Union Bank of India UBIN0572411 Redhakhol 1659
4 RAIRAKHOL OR2401028007_150923APB_FTO_531213 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 39816

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