Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:59:00 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_170823FTO_462264
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-01-028-003-003/15963
(BANSHAJAL) 		2401028000NRG24160820230275218 17/08/2023 ADIKANDA PRADHAN 2401028WL019303 ADIKANDA PRADHAN 00078 CNRB0004135 1659 1659 Processed 30/08/2023 4970073291 ADIKANDA PRADHAN ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-003-001/1118876
(BANSHAJAL) 		2401028000NRG24160820230275156 17/08/2023 Benudhara Pradhan 2401028WL019279 Benudhara Pradhan 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4970073290 Benudhara Pradhan ()
3 RAIRAKHOL OR-01-028-003-005/8959
(BANSHAJAL) 		2401028000NRG24160820230275275 17/08/2023 dooti pradhan 2401028WL019314 dooti pradhan 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4970073289 dooti pradhan ()
SubTotal 3318 3318
4 RAIRAKHOL OR-01-028-003-001/1118878
(BANSHAJAL) 		2401028000NRG24160820230275158 17/08/2023 judhitira ghibila 2401028WL019279 judhitira ghibila 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970073297 MR JUJHESTI GHIBILA ()
5 RAIRAKHOL OR-01-028-003-001/1118880
(BANSHAJAL) 		2401028000NRG24160820230275159 17/08/2023 mili jhankar 2401028WL019279 mili jhankar 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970073293 MRS MILI JHANKAR ()
6 RAIRAKHOL OR-01-028-003-001/1118880
(BANSHAJAL) 		2401028000NRG24160820230275160 17/08/2023 SESADEV JHANKAR 2401028WL019279 SESADEV JHANKAR 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970073301 MR SESHADEB JHANKAR ()
7 RAIRAKHOL OR-01-028-003-001/2759
(BANSHAJAL) 		2401028000NRG24160820230275269 17/08/2023 ahalaya biswal 2401028WL019314 ahalaya biswal 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970073295 MISS AHALYA BISWAL ()
8 RAIRAKHOL OR-01-028-003-001/2759
(BANSHAJAL) 		2401028000NRG24160820230275268 17/08/2023 SUDAN BISWAL 2401028WL019314 SUDAN BISWAL 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970073296 MR SUJAN BISWAL ()
9 RAIRAKHOL OR-01-028-003-003/1118931
(BANSHAJAL) 		2401028000NRG24160820230275254 17/08/2023 RATNI PRADHAN 2401028WL019310 RATNI PRADHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970073294 MRS RATANI PRADHAN ()
10 RAIRAKHOL OR-01-028-003-003/1118957
(BANSHAJAL) 		2401028000NRG24160820230275271 17/08/2023 niru pujari 2401028WL019314 niru pujari 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970073300 MRS NIRU PUJHARI ()
11 RAIRAKHOL OR-01-028-003-003/1118958
(BANSHAJAL) 		2401028000NRG24160820230275234 17/08/2023 subhan pradhan 2401028WL019307 subhan pradhan 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970073292 MR SUBHAN PRADHAN ()
12 RAIRAKHOL OR-01-028-003-005/118741
(BANSHAJAL) 		2401028000NRG24160820230275236 17/08/2023 sudam ch mirdha 2401028WL019307 sudam ch mirdha 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970073306 MR SUDAM CHARAN MIRDHA ()
13 RAIRAKHOL OR-01-028-003-005/118758
(BANSHAJAL) 		2401028000NRG24160820230275273 17/08/2023 anuradha behera 2401028WL019314 anuradha behera 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970073299 MS ANURADHA BEHERA ()
14 RAIRAKHOL OR-01-028-003-007/1118844
(BANSHAJAL) 		2401028000NRG24160820230275238 17/08/2023 ainthu dehury 2401028WL019307 ainthu dehury 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970073298 MR AINTHU DEHURY ()
SubTotal 18249 18249
15 RAIRAKHOL OR-01-028-003-001/1118876
(BANSHAJAL) 		2401028000NRG24160820230275157 17/08/2023 hirabati pradhan 2401028WL019279 hirabati pradhan 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4970073303 hirabati pradhan ()
16 RAIRAKHOL OR-01-028-003-001/4116
(BANSHAJAL) 		2401028000NRG24160820230275162 17/08/2023 kamalini naik 2401028WL019279 kamalini naik 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4970073304 kamalini naik ()
17 RAIRAKHOL OR-01-028-003-005/118759
(BANSHAJAL) 		2401028000NRG24160820230275237 17/08/2023 manju mirdha 2401028WL019307 manju mirdha 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4970073302 manju mirdha ()
SubTotal 4977 4977
18 RAIRAKHOL OR-01-028-003-001/4116
(BANSHAJAL) 		2401028000NRG24160820230275161 17/08/2023 MINAKETAN NAIK 2401028WL019279 MINAKETAN NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970073305 MINAKETAN NAIK ()
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_170823FTO_462264 Canara Bank CNRB0004135 Redhakhol 1659
2 RAIRAKHOL OR2401028003_170823FTO_462264 Central Bank Of India CBIN0284331 REDHAKHOL 3318
3 RAIRAKHOL OR2401028003_170823FTO_462264 State Bank of India SBIN0002105 RAIRAKHOL 18249
4 RAIRAKHOL OR2401028003_170823FTO_462264 Union Bank of India UBIN0572411 Redhakhol 4977
5 RAIRAKHOL OR2401028003_170823FTO_462264 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 1659

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