Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:55 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_110823APB_FTO_443098
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-01-028-009-011/187818
(KADALIGARH) 		2401028000NRG24110820230264682 11/08/2023 RUDRANARAYAN LAURIA 2401028WL015166 RUDRANARAYAN LAURIA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976452773 RUDRA NARAYAN LAURIA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-009-001/18616
(KADALIGARH) 		2401028000NRG24110820230264675 11/08/2023 Debaki angaria 2401028WL015166 Debaki angaria 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452782 DEBAKI ANGARIA.S/O CHITTARANJAN ANGARIA UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-009-001/18676
(KADALIGARH) 		2401028000NRG24110820230264799 11/08/2023 Kshyamanidhi Bhoi 2401028WL015229 Kshyamanidhi Bhoi 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452795 KSHAMANEEDHI BHOEE S/O GANES BHOEE UNION BANK OF INDIA(508500)
4 RAIRAKHOL OR-01-028-009-001/18680
(KADALIGARH) 		2401028000NRG24110820230264803 11/08/2023 Dashami Nayak 2401028WL015230 Dashami Nayak 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452807 DASHAMI BHOI UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-009-003/18627
(KADALIGARH) 		2401028000NRG24110820230264694 11/08/2023 ANJALI PRADHAN 2401028WL015169 ANJALI PRADHAN 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452800 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-009-003/18632
(KADALIGARH) 		2401028000NRG24110820230264695 11/08/2023 CHINMAYEE PRADHAN 2401028WL015169 CHINMAYEE PRADHAN 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452789 CHINMAYI PRADHAN UNION BANK OF INDIA(508500)
7 RAIRAKHOL OR-01-028-009-003/187843
(KADALIGARH) 		2401028000NRG24110820230264703 11/08/2023 Bidyadhar Dehury 2401028WL015171 Bidyadhar Dehury 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452775 BIDYADHAR DHURI UNION BANK OF INDIA(508500)
8 RAIRAKHOL OR-01-028-009-003/187843
(KADALIGARH) 		2401028000NRG24110820230264704 11/08/2023 Nalini Dehury 2401028WL015171 Nalini Dehury 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452783 NALINI DEHURY W/O-BHAGYA DHAR DEHURY UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-009-005/15911
(KADALIGARH) 		2401028000NRG24110820230264705 11/08/2023 Laba pradhan 2401028WL015171 Laba pradhan 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452805 LABA PRADHAN UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-009-005/15916
(KADALIGARH) 		2401028000NRG24110820230264706 11/08/2023 KUSHA PRADHAN 2401028WL015171 KUSHA PRADHAN 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452780 KUSH PRADHAN UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-009-006/12258
(KADALIGARH) 		2401028000NRG24110820230264696 11/08/2023 NITYANANDA BHOI 2401028WL015169 NITYANANDA BHOI 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452802 NITYA NANDA BHOI UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-009-006/12285
(KADALIGARH) 		2401028000NRG24110820230264788 11/08/2023 GANDADHAR MESWA 2401028WL015226 GANDADHAR MESWA 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452774 GANDADHAR MESWA UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-009-006/14516
(KADALIGARH) 		2401028000NRG24110820230264707 11/08/2023 RANJIT BAGHA 2401028WL015171 RANJIT BAGHA 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452778 RANJIT BAGH UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-009-006/14846
(KADALIGARH) 		2401028000NRG24110820230264795 11/08/2023 SANTOSH PATRA 2401028WL015228 SANTOSH PATRA 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452788 SANTOSH PATRA S/O GOBINDA PATRA UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-009-006/14847
(KADALIGARH) 		2401028000NRG24110820230264796 11/08/2023 MANJULATA BISI 2401028WL015228 MANJULATA BISI 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452801 SURENDRA BISI UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-009-006/15140
(KADALIGARH) 		2401028000NRG24110820230264709 11/08/2023 Ajit Bhukta 2401028WL015171 Ajit Bhukta 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452793 MR AJIT BHUKTA STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-009-006/15140
(KADALIGARH) 		2401028000NRG24110820230264708 11/08/2023 RAMACHANDRA BHUKTA 2401028WL015171 RAMACHANDRA BHUKTA 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452779 RAMA CHANDRA BHOKTA UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-009-006/15145
(KADALIGARH) 		2401028000NRG24110820230264804 11/08/2023 JAYANTI NAGA 2401028WL015230 JAYANTI NAGA 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452799 JAYANTI NAG UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-009-006/15238
(KADALIGARH) 		2401028000NRG24110820230264800 11/08/2023 SOBHAGINI MOHANANDA 2401028WL015229 SOBHAGINI MOHANANDA 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452804 SOBHAGINI MAHANANDA W/O SRI SHANKAR MAH UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-009-006/15609
(KADALIGARH) 		2401028000NRG24110820230264789 11/08/2023 SABITA KUNAR 2401028WL015226 SABITA KUNAR 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452787 SABITA KANAR.W/O-HAREKRUSHNA KANAR UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-009-006/16309
(KADALIGARH) 		2401028000NRG24110820230264806 11/08/2023 BINODINI NAIK 2401028WL015231 BINODINI NAIK 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452776 BINODINI NAYAK UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-009-006/16333
(KADALIGARH) 		2401028000NRG24110820230264801 11/08/2023 SABITA SETHI 2401028WL015229 SABITA SETHI 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452786 SABITA SETHY W/O SARATHI SETHY UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-009-006/16628-A
(KADALIGARH) 		2401028000NRG24110820230264791 11/08/2023 Ahalya karna 2401028WL015226 Ahalya karna 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452792 MRS AHALYA KARNA UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-009-006/16637
(KADALIGARH) 		2401028000NRG24110820230264797 11/08/2023 SASHIREKHA SANDHA 2401028WL015228 SASHIREKHA SANDHA 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452794 SHASHIREKHA SHANDHA UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-009-006/187998
(KADALIGARH) 		2401028000NRG24110820230264805 11/08/2023 SANTILALA SAHU 2401028WL015230 SANTILALA SAHU 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452803 SHANTILATA SAHU UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-009-006/187999
(KADALIGARH) 		2401028000NRG24110820230264802 11/08/2023 ASMI SUNA 2401028WL015229 ASMI SUNA 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452796 ASMI SUNA UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-009-006/188337
(KADALIGARH) 		2401028000NRG24110820230264807 11/08/2023 LAXMI NAIK 2401028WL015231 LAXMI NAIK 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452797 LAKSHMI NAYAK HDFC BANK LTD(607152)
28 RAIRAKHOL OR-01-028-009-006/188338
(KADALIGARH) 		2401028000NRG24110820230264808 11/08/2023 ASTAMI NAIK 2401028WL015231 ASTAMI NAIK 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452791 ASTAMI NAEK W/O-ARJUN NAEK UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-009-011/11676
(KADALIGARH) 		2401028000NRG24110820230264677 11/08/2023 KANCHAN BISI 2401028WL015166 KANCHAN BISI 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452781 KANCHAN BISHI UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-009-011/11676
(KADALIGARH) 		2401028000NRG24110820230264676 11/08/2023 KANDARU BISI 2401028WL015166 KANDARU BISI 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452785 KANDURU BISI.S/O-SIBA BISI UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-009-011/15043
(KADALIGARH) 		2401028000NRG24110820230264798 11/08/2023 Mamata Mukhi 2401028WL015228 Mamata Mukhi 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452806 RADHESHYAM MUKHI UNION BANK OF INDIA(508500)
32 RAIRAKHOL OR-01-028-009-011/16809
(KADALIGARH) 		2401028000NRG24110820230264679 11/08/2023 BANITA BISHI 2401028WL015166 BANITA BISHI 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452798 BANITA BISHI W/O SRI JAYANTA BISHI UNION BANK OF INDIA(508500)
33 RAIRAKHOL OR-01-028-009-011/16812
(KADALIGARH) 		2401028000NRG24110820230264680 11/08/2023 KISHOR BISI 2401028WL015166 KISHOR BISI 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452790 KISHOR BISI S/O-SANATAN BISI UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-009-011/16812
(KADALIGARH) 		2401028000NRG24110820230264681 11/08/2023 KUMUDINI BISHI 2401028WL015166 KUMUDINI BISHI 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4976452784 KUMUDINI BISHI.W/O-KISHORI BISHI UNION BANK OF INDIA(508500)
SubTotal 54747 54747
35 RAIRAKHOL OR-01-028-009-006/16635
(KADALIGARH) 		2401028000NRG24110820230264792 11/08/2023 SULOCHANA MESWA 2401028WL015226 SULOCHANA MESWA 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4976452777 MRS SULOCHANA MESWA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028009_110823APB_FTO_443098 State Bank of India SBIN0002105 RAIRAKHOL 1659
2 RAIRAKHOL OR2401028009_110823APB_FTO_443098 Union Bank of India UBIN0549291 KADALIGARH 54747
3 RAIRAKHOL OR2401028009_110823APB_FTO_443098 Union Bank of India UBIN0572411 Redhakhol 1659

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