Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:50 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028001_030823FTO_411329
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-01-028-001-011/18677
(BADBAHAL) 		2401028001NRG24030820230253163 03/08/2023 NIRUTI PRADHAN 2401028001WL011431 NIRUTI PRADHAN 00078 CNRB0004135 1659 1659 Processed 30/08/2023 4976214264 NIRUTI PRADHAN ()
2 RAIRAKHOL OR-01-028-001-011/5941
(BADBAHAL) 		2401028001NRG24030820230253167 03/08/2023 BIMLA MIRDHA 2401028001WL011431 BIMLA MIRDHA 00078 CNRB0004135 1659 1659 Processed 30/08/2023 4976214270 BIMLA MIRDHA ()
SubTotal 3318 3318
3 RAIRAKHOL OR-01-028-001-002/188399
(BADBAHAL) 		2401028001NRG24030820230253143 03/08/2023 SUDAN BEHERA 2401028001WL011431 SUDAN BEHERA 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4976214265 MR SUDAM BEHERA ()
SubTotal 1659 1659
4 RAIRAKHOL OR-01-028-001-011/18677
(BADBAHAL) 		2401028001NRG24030820230253162 03/08/2023 JASOBANTA PRADHAN 2401028001WL011431 JASOBANTA PRADHAN 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4976214268 JASOBANTA PRADHAN ()
SubTotal 1659 1659
5 RAIRAKHOL OR-01-028-001-011/12888
(BADBAHAL) 		2401028001NRG24030820230253154 03/08/2023 ASADHU PRADHAN 2401028001WL011431 ASADHU PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976214269 ASADHU PRADHAN ()
6 RAIRAKHOL OR-01-028-001-011/5971
(BADBAHAL) 		2401028001NRG24030820230253169 03/08/2023 Nityananda Bishi 2401028001WL011431 Nityananda Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976214266 Nityananda Bishi ()
7 RAIRAKHOL OR-01-028-001-011/6007
(BADBAHAL) 		2401028001NRG24030820230253174 03/08/2023 UTSAV BISWAL 2401028001WL011431 UTSAV BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976214267 UTSAV BISWAL ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028001_030823FTO_411329 Canara Bank CNRB0004135 Redhakhol 3318
2 RAIRAKHOL OR2401028001_030823FTO_411329 State Bank of India SBIN0002105 RAIRAKHOL 1659
3 RAIRAKHOL OR2401028001_030823FTO_411329 Union Bank of India UBIN0572411 Redhakhol 1659
4 RAIRAKHOL OR2401028001_030823FTO_411329 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 4977

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