Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:48:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028001_131223APB_FTO_884894
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-01-028-001-005/18891
(BADBAHAL) 		2401028000NRG24131220230462023 13/12/2023 DUSASANA DEHURY 2401028WL079283 DUSASANA DEHURY 00078 CNRB0004135 1659 1659 Processed 01/03/2024 1159188831 DUSHASHAN DEHURI CANARA BANK(508532)
2 RAIRAKHOL OR-01-028-001-013/188373
(BADBAHAL) 		2401028000NRG24131220230462035 13/12/2023 BISHIKESHAN SAHU 2401028WL079283 BISHIKESHAN SAHU 00078 CNRB0004135 1659 1659 Processed 01/03/2024 1159188833 BISHI KESHAN SAHU CANARA BANK(508532)
3 RAIRAKHOL OR-01-028-001-013/5423
(BADBAHAL) 		2401028000NRG24131220230462039 13/12/2023 PURANDAR NAIK 2401028WL079283 PURANDAR NAIK 00078 CNRB0004135 1659 1659 Processed 01/03/2024 1159188834 PURANDARA NAIK CANARA BANK(508532)
4 RAIRAKHOL OR-01-028-001-013/5442
(BADBAHAL) 		2401028000NRG24131220230462040 13/12/2023 GOLEKHA MAJHI 2401028WL079283 GOLEKHA MAJHI 00078 CNRB0004135 1659 1659 Processed 01/03/2024 1159188832 Mr. GOLEKHA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 RAIRAKHOL OR-01-028-001-013/5524
(BADBAHAL) 		2401028000NRG24131220230462042 13/12/2023 PADMINI MAJHI 2401028WL079283 PADMINI MAJHI 00089 CBIN0284331 1659 1659 Processed 01/03/2024 1159188827 PADMINI MAJHI CANARA BANK(508532)
SubTotal 1659 1659
6 RAIRAKHOL OR-01-028-001-005/18881
(BADBAHAL) 		2401028000NRG24131220230462020 13/12/2023 PRASANTA PRADHAN 2401028WL079283 PRASANTA PRADHAN 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1159188822 MR PRASANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-001-005/18882
(BADBAHAL) 		2401028000NRG24131220230462021 13/12/2023 MANOJ KUMAR PRADHAN 2401028WL079283 MANOJ KUMAR PRADHAN 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1159188828 MR MANOJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-001-005/18890
(BADBAHAL) 		2401028000NRG24131220230462022 13/12/2023 MADHUSUDAN DEHURY 2401028WL079283 MADHUSUDAN DEHURY 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1159188825 MR MADHUSUDAN DEHURI STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-001-005/5563
(BADBAHAL) 		2401028000NRG24131220230462024 13/12/2023 JADUNATH PRADHAN 2401028WL079283 JADUNATH PRADHAN 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1159188823 MR JADUNATH PRADHAN STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-001-008/13858
(BADBAHAL) 		2401028000NRG24131220230462029 13/12/2023 RANJAN MAJHI 2401028WL079283 RANJAN MAJHI 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1159188824 RANJAN MAJHI PAYTM PAYMENTS BANK LTD(608032)
11 RAIRAKHOL OR-01-028-001-008/5405
(BADBAHAL) 		2401028000NRG24131220230462030 13/12/2023 Panchu Majhi 2401028WL079283 Panchu Majhi 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1159188830 MR PANCHU MAJHI STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-001-008/5405
(BADBAHAL) 		2401028000NRG24131220230462031 13/12/2023 RATANI MAJHI 2401028WL079283 RATANI MAJHI 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1159188829 MRS RATNAMANJARI MAJHI STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-001-013/188408
(BADBAHAL) 		2401028000NRG24131220230462037 13/12/2023 SESHADEB MAJHI 2401028WL079283 SESHADEB MAJHI 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1159188820 Mr SESHADEB MAJHI STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-001-013/188409
(BADBAHAL) 		2401028000NRG24131220230462038 13/12/2023 SUSHAMA MAJHI 2401028WL079283 SUSHAMA MAJHI 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1159188826 MRS SUSHAMA MAJHI STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-001-013/5442
(BADBAHAL) 		2401028000NRG24131220230462041 13/12/2023 BHARATI MAJHI 2401028WL079283 BHARATI MAJHI 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1159188821 MRS BHARATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
16 RAIRAKHOL OR-01-028-001-008/13857
(BADBAHAL) 		2401028000NRG24131220230462028 13/12/2023 RATAN MAJHI 2401028WL079283 RATAN MAJHI 00468 UBIN0572411 1659 1659 Processed 01/03/2024 1159188835 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
17 RAIRAKHOL OR-01-028-001-005/5563
(BADBAHAL) 		2401028000NRG24131220230462025 13/12/2023 DUTIKA PRADHAN 2401028WL079283 DUTIKA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159188838 Mrs. JAMUNA PRADHAN UTKAL GRAMEEN BANK(607234)
18 RAIRAKHOL OR-01-028-001-008/13852
(BADBAHAL) 		2401028000NRG24131220230462027 13/12/2023 Khageswar Behera 2401028WL079283 Khageswar Behera 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159188839 MR KHAGESWARA BEHERA STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-001-008/13852
(BADBAHAL) 		2401028000NRG24131220230462026 13/12/2023 SHIVA BEHERA 2401028WL079283 SHIVA BEHERA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1159188837 MR SIBA BEHERA STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-001-013/16729
(BADBAHAL) 		2401028000NRG24131220230462032 13/12/2023 RABINDRA SAHOO 2401028WL079283 RABINDRA SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159188819 Mr. RABINDRA SAHOO UTKAL GRAMEEN BANK(607234)
21 RAIRAKHOL OR-01-028-001-013/16732
(BADBAHAL) 		2401028000NRG24131220230462033 13/12/2023 MAHESWAR MAJHI 2401028WL079283 MAHESWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159188818 MR MAHI MAJHI STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-001-013/18695
(BADBAHAL) 		2401028000NRG24131220230462034 13/12/2023 LINGARAJ SAHOO 2401028WL079283 LINGARAJ SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159188836 MR LINGARAJ SAHOO STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 35076 35076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028001_131223APB_FTO_884894 Canara Bank CNRB0004135 Redhakhol 6636
2 RAIRAKHOL OR2401028001_131223APB_FTO_884894 Central Bank Of India CBIN0284331 REDHAKHOL 1659
3 RAIRAKHOL OR2401028001_131223APB_FTO_884894 State Bank of India SBIN0002105 RAIRAKHOL 16590
4 RAIRAKHOL OR2401028001_131223APB_FTO_884894 Union Bank of India UBIN0572411 Redhakhol 1659
5 RAIRAKHOL OR2401028001_131223APB_FTO_884894 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 8532

Download In Excel