Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:43:34 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028010_170823FTO_465069
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-01-028-010-004/18880
(KUKUDABAHALI) 		2401028000NRG24170820230277607 17/08/2023 BOITA MIRDHA 2401028WL020192 BOITA MIRDHA 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4973495283 MRS BOITA MIRDHA ()
2 RAIRAKHOL OR-01-028-010-008/18997
(KUKUDABAHALI) 		2401028000NRG24170820230277634 17/08/2023 SUBHRANSU SAHU 2401028WL020214 SUBHRANSU SAHU 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4973495270 MR SUBHRANSU SAHU ()
3 RAIRAKHOL OR-01-028-010-009/18954
(KUKUDABAHALI) 		2401028000NRG24170820230277605 17/08/2023 RANJAN SWAIN 2401028WL020191 RANJAN SWAIN 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4973495284 MR RANJAN SWAIN ()
SubTotal 4977 4977
4 RAIRAKHOL OR-01-028-010-005/18881
(KUKUDABAHALI) 		2401028010NRG24170820230280558 17/08/2023 SATCHIDANANDA BAGH 2401028010WL021398 SATCHIDANANDA BAGH 00468 UBIN0547328 1422 1422 Processed 30/08/2023 4973495271 SATCHIDANANDA BAGH ()
SubTotal 1422 1422
5 RAIRAKHOL OR-01-028-010-001/18863
(KUKUDABAHALI) 		2401028000NRG24170820230277576 17/08/2023 NIRANJAN BEHERA 2401028WL020172 NIRANJAN BEHERA 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4973495278 NIRANJAN BEHERA ()
6 RAIRAKHOL OR-01-028-010-003/18926
(KUKUDABAHALI) 		2401028000NRG24170820230277608 17/08/2023 DUHSHASAN PRADHAN 2401028WL020193 DUHSHASAN PRADHAN 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4973495276 DUHSHASAN PRADHAN ()
7 RAIRAKHOL OR-01-028-010-005/18849
(KUKUDABAHALI) 		2401028010NRG24170820230280551 17/08/2023 HEMANTA BEHERA 2401028010WL021398 HEMANTA BEHERA 00468 UBIN0549291 1422 1422 Processed 30/08/2023 4973495277 HEMANTA BEHERA ()
8 RAIRAKHOL OR-01-028-010-006/19042
(KUKUDABAHALI) 		2401028000NRG24170820230277591 17/08/2023 CHATRU DEHURI 2401028WL020182 CHATRU DEHURI 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4973495274 CHATRU DEHURI ()
9 RAIRAKHOL OR-01-028-010-006/19076
(KUKUDABAHALI) 		2401028000NRG24170820230281052 17/08/2023 BABITA SWAIN 2401028WL021642 BABITA SWAIN 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4973495275 BABITA SWAIN ()
10 RAIRAKHOL OR-01-028-010-008/18998
(KUKUDABAHALI) 		2401028000NRG24170820230281049 17/08/2023 MANGULU SWAIN 2401028WL021640 MANGULU SWAIN 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4973495272 MANGULU SWAIN ()
11 RAIRAKHOL OR-01-028-010-008/18998
(KUKUDABAHALI) 		2401028000NRG24170820230281050 17/08/2023 TILATAMA SWAIN 2401028WL021640 TILATAMA SWAIN 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4973495273 TILATAMA SWAIN ()
SubTotal 11376 11376
12 RAIRAKHOL OR-01-028-010-002/18821
(KUKUDABAHALI) 		2401028010NRG24170820230280041 17/08/2023 MANASWINI PRADHAN 2401028010WL021155 MANASWINI PRADHAN 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4973495281 MANASWINI PRADHAN ()
13 RAIRAKHOL OR-01-028-010-002/18821
(KUKUDABAHALI) 		2401028010NRG24170820230280039 17/08/2023 MANASWINI PRADHAN 2401028010WL021155 MANASWINI PRADHAN 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4973495282 MANASWINI PRADHAN ()
14 RAIRAKHOL OR-01-028-010-005/18884
(KUKUDABAHALI) 		2401028000NRG24170820230277582 17/08/2023 BHUBAN NAIK 2401028WL020176 BHUBAN NAIK 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4973495279 BHUBAN NAIK ()
15 RAIRAKHOL OR-01-028-010-009/18971
(KUKUDABAHALI) 		2401028000NRG24170820230277623 17/08/2023 DHIRA BEHERA 2401028WL020205 DHIRA BEHERA 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4973495280 DHIRA BEHERA ()
SubTotal 6636 6636
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028010_170823FTO_465069 State Bank of India SBIN0002105 RAIRAKHOL 4977
2 RAIRAKHOL OR2401028010_170823FTO_465069 Union Bank of India UBIN0547328 BADMAL 1422
3 RAIRAKHOL OR2401028010_170823FTO_465069 Union Bank of India UBIN0549291 KADALIGARH 11376
4 RAIRAKHOL OR2401028010_170823FTO_465069 Union Bank of India UBIN0572411 Redhakhol 6636

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