Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:30:45 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_110523APB_FTO_104561
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-01-028-007-003/7851
(CHARMAL) 		2401028000NRG24110520230039461 11/05/2023 TANKADHARA BARIK 2401028WL001763 TANKADHARA BARIK 00415 SBIN0002105 1422 1422 Processed 17/05/2023 1640056777 MR TANKA DHAR BARIK STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-007-003/7851
(CHARMAL) 		2401028000NRG24110520230039462 11/05/2023 TANKADHARA BARIK 2401028WL001763 TANKADHARA BARIK 00415 SBIN0002105 1422 1422 Processed 17/05/2023 1640056778 MR TANKA DHAR BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 RAIRAKHOL OR-01-028-007-003/14958
(CHARMAL) 		2401028000NRG24110520230039450 11/05/2023 AGASTI SAHU 2401028WL001763 AGASTI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640056774 AGASTI . SAHU UTKAL GRAMEEN BANK(607234)
4 RAIRAKHOL OR-01-028-007-003/14958
(CHARMAL) 		2401028000NRG24110520230039448 11/05/2023 AGASTI SAHU 2401028WL001763 AGASTI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640056773 AGASTI . SAHU UTKAL GRAMEEN BANK(607234)
5 RAIRAKHOL OR-01-028-007-003/14958
(CHARMAL) 		2401028000NRG24110520230039451 11/05/2023 KUMUDINI SAHU 2401028WL001763 KUMUDINI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640056779 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-007-003/14958
(CHARMAL) 		2401028000NRG24110520230039449 11/05/2023 KUMUDINI SAHU 2401028WL001763 KUMUDINI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640056780 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-007-003/15666
(CHARMAL) 		2401028000NRG24110520230039454 11/05/2023 GIRIJA SING 2401028WL001763 GIRIJA SING 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640056781 Mrs. GIRIJA SINGH UTKAL GRAMEEN BANK(607234)
8 RAIRAKHOL OR-01-028-007-003/15666
(CHARMAL) 		2401028000NRG24110520230039453 11/05/2023 Laxman Singh 2401028WL001763 Laxman Singh 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640056776 Mr. LAKSHMAN SING UTKAL GRAMEEN BANK(607234)
9 RAIRAKHOL OR-01-028-007-003/15666
(CHARMAL) 		2401028000NRG24110520230039452 11/05/2023 Laxman Singh 2401028WL001763 Laxman Singh 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1640056775 Mr. LAKSHMAN SING UTKAL GRAMEEN BANK(607234)
10 RAIRAKHOL OR-01-028-007-003/7760
(CHARMAL) 		2401028000NRG24110520230039456 11/05/2023 MADANA BEHERA 2401028WL001763 MADANA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640056782 Mrs. MADANA BEHERA UTKAL GRAMEEN BANK(607234)
11 RAIRAKHOL OR-01-028-007-003/7760
(CHARMAL) 		2401028000NRG24110520230039455 11/05/2023 MADANA BEHERA 2401028WL001763 MADANA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640056783 Mrs. MADANA BEHERA UTKAL GRAMEEN BANK(607234)
12 RAIRAKHOL OR-01-028-007-003/7801
(CHARMAL) 		2401028000NRG24110520230039457 11/05/2023 KHEDU BEHERA 2401028WL001763 KHEDU BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640056771 Mr. KHEDU BEHERA UTKAL GRAMEEN BANK(607234)
13 RAIRAKHOL OR-01-028-007-003/7801
(CHARMAL) 		2401028000NRG24110520230039458 11/05/2023 KHEDU BEHERA 2401028WL001763 KHEDU BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640056772 Mr. KHEDU BEHERA UTKAL GRAMEEN BANK(607234)
14 RAIRAKHOL OR-01-028-007-003/7840
(CHARMAL) 		2401028000NRG24110520230039459 11/05/2023 SADHU BEHERA 2401028WL001763 SADHU BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640056769 SADHU . BEHERA UTKAL GRAMEEN BANK(607234)
15 RAIRAKHOL OR-01-028-007-003/7840
(CHARMAL) 		2401028000NRG24110520230039460 11/05/2023 SADHU BEHERA 2401028WL001763 SADHU BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640056770 SADHU . BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_110523APB_FTO_104561 State Bank of India SBIN0002105 RAIRAKHOL 2844
2 RAIRAKHOL OR2401028007_110523APB_FTO_104561 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 18249

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