Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:44:40 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028014_211023APB_FTO_675432
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-01-028-014-012/19533
(TRIBANPUR) 		2401028000NRG24211020230391255 21/10/2023 Ketaki Suna 2401028WL057589 Ketaki Suna 00089 CBIN0280138 1185 1185 Processed 09/11/2023 7265254677 KETAKI SUNA W/O GRUTH NATH SUNA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 RAIRAKHOL OR-01-028-014-012/19533
(TRIBANPUR) 		2401028000NRG24211020230391254 21/10/2023 Ghurutanatha Suna 2401028WL057589 Ghurutanatha Suna 00415 SBIN0002105 1422 1422 Processed 10/11/2023 7265254675 MR GHRUTANATH SUNA STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-014-015/19463
(TRIBANPUR) 		2401028000NRG24211020230391256 21/10/2023 Manik Behera 2401028WL057589 Manik Behera 00415 SBIN0002105 1422 1422 Processed 10/11/2023 7265254676 MRS MANIK BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 RAIRAKHOL OR-01-028-014-015/19467
(TRIBANPUR) 		2401028000NRG24211020230391258 21/10/2023 Ratna Manjari Behera 2401028WL057589 Ratna Manjari Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265254679 Mr. RATNAMANJARI BEHERA UTKAL GRAMEEN BANK(607234)
5 RAIRAKHOL OR-01-028-014-015/19467
(TRIBANPUR) 		2401028000NRG24211020230391257 21/10/2023 Santosh Behera 2401028WL057589 Santosh Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265254678 Mr. SANTOSH BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028014_211023APB_FTO_675432 Central Bank Of India CBIN0280138 SAMBALPUR 1185
2 RAIRAKHOL OR2401028014_211023APB_FTO_675432 State Bank of India SBIN0002105 RAIRAKHOL 2844
3 RAIRAKHOL OR2401028014_211023APB_FTO_675432 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 2844

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