Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:59:58 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_181223FTO_905180
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-01-028-007-002/19442
(CHARMAL) 		2401028000NRG24181220230469896 18/12/2023 DULAI DHARUA 2401028WL081105 DULAI DHARUA 00415 SBIN0002105 948 948 Processed 09/03/2024 1550271084 MRS DULAI DHARUA ()
2 RAIRAKHOL OR-01-028-007-004/19481
(CHARMAL) 		2401028000NRG24181220230469846 18/12/2023 PRABIN TAPPO 2401028WL081101 PRABIN TAPPO 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1550271089 MR PRABIN TAPPO ()
SubTotal 2607 2607
3 RAIRAKHOL OR-01-028-007-004/19501
(CHARMAL) 		2401028000NRG24181220230469848 18/12/2023 LILIGREK SAI 2401028WL081101 LILIGREK SAI 00468 UBIN0572411 1659 1659 Processed 09/03/2024 1550271091 LILIGREK SAI ()
4 RAIRAKHOL OR-01-028-007-004/19501
(CHARMAL) 		2401028000NRG24181220230469849 18/12/2023 LILIGREK SAI 2401028WL081101 LILIGREK SAI 00468 UBIN0572411 711 711 Processed 09/03/2024 1550271090 LILIGREK SAI ()
SubTotal 2370 2370
5 RAIRAKHOL OR-01-028-007-005/18905
(CHARMAL) 		2401028000NRG24181220230469879 18/12/2023 DINABANDHU DUSHAR 2401028WL081103 DINABANDHU DUSHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550271092 DINABANDHU DUSHAR ()
6 RAIRAKHOL OR-01-028-007-005/18905
(CHARMAL) 		2401028000NRG24181220230469880 18/12/2023 DINABANDHU DUSHAR 2401028WL081103 DINABANDHU DUSHAR 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550271093 DINABANDHU DUSHAR ()
7 RAIRAKHOL OR-01-028-007-005/19061
(CHARMAL) 		2401028000NRG24181220230469881 18/12/2023 BENUDHAR TANDIA 2401028WL081103 BENUDHAR TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550271094 BENUDHAR TANDIA ()
8 RAIRAKHOL OR-01-028-007-005/19061
(CHARMAL) 		2401028000NRG24181220230469882 18/12/2023 BENUDHAR TANDIA 2401028WL081103 BENUDHAR TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550271095 BENUDHAR TANDIA ()
9 RAIRAKHOL OR-01-028-007-009/19491
(CHARMAL) 		2401028000NRG24181220230469866 18/12/2023 TOOLA PRADHAN 2401028WL081102 TOOLA PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550271088 TOOLA PRADHAN ()
10 RAIRAKHOL OR-01-028-007-012/18824
(CHARMAL) 		2401028000NRG24181220230469857 18/12/2023 SUNITA TETE 2401028WL081101 SUNITA TETE 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550271085 SUNITA TETE ()
11 RAIRAKHOL OR-01-028-007-012/8250
(CHARMAL) 		2401028000NRG24181220230469873 18/12/2023 NRUPA MIRDHA 2401028WL081102 NRUPA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550271086 NRUPA MIRDHA ()
12 RAIRAKHOL OR-01-028-007-012/8250
(CHARMAL) 		2401028000NRG24181220230469874 18/12/2023 NRUPA MIRDHA 2401028WL081102 NRUPA MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550271087 NRUPA MIRDHA ()
SubTotal 10191 10191
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_181223FTO_905180 State Bank of India SBIN0002105 RAIRAKHOL 2607
2 RAIRAKHOL OR2401028007_181223FTO_905180 Union Bank of India UBIN0572411 Redhakhol 2370
3 RAIRAKHOL OR2401028007_181223FTO_905180 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 10191

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