Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:48:36 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028011_130823FTO_445900
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-01-028-011-006/786029
(LUHAPANK) 		2401028000NRG24130820230266621 13/08/2023 RANJIT BHOI 2401028WL016141 RANJIT BHOI 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4973488206 RANJIT BHOI ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-011-010/167933
(LUHAPANK) 		2401028000NRG24130820230266628 13/08/2023 Laxmi Dehury 2401028WL016141 Laxmi Dehury 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4973488198 MISS LAXMI DEHURY ()
3 RAIRAKHOL OR-01-028-011-012/16051-A
(LUHAPANK) 		2401028000NRG24130820230266664 13/08/2023 KUNU MUNDA 2401028WL016148 KUNU MUNDA 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4973488197 MRS KUNU MUNDA ()
4 RAIRAKHOL OR-01-028-011-018/500062
(LUHAPANK) 		2401028000NRG24130820230266657 13/08/2023 PANENDRA DEHURY 2401028WL016145 PANENDRA DEHURY 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4973488204 MR PHANENDRA DEHURY ()
SubTotal 4977 4977
5 RAIRAKHOL OR-01-028-011-002/4681
(LUHAPANK) 		2401028000NRG24130820230266652 13/08/2023 NARAYAN PRADHAN 2401028WL016145 NARAYAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973488203 NARAYAN PRADHAN ()
6 RAIRAKHOL OR-01-028-011-003/167835
(LUHAPANK) 		2401028000NRG24130820230266640 13/08/2023 SAMBHU RANGACHOLIA 2401028WL016143 SAMBHU RANGACHOLIA 00474 SBIN0RRUKGB 1645 1645 Processed 30/08/2023 4973488199 SAMBHU RANGACHOLIA ()
7 RAIRAKHOL OR-01-028-011-003/4909
(LUHAPANK) 		2401028000NRG24130820230267363 13/08/2023 SUSHIL KUMAR PRADHAN 2401028WL016349 SUSHIL KUMAR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973488200 SUSHIL KUMAR PRADHAN ()
8 RAIRAKHOL OR-01-028-011-003/500088-A
(LUHAPANK) 		2401028000NRG24130820230267364 13/08/2023 JANAKI RANGACHULIA 2401028WL016349 JANAKI RANGACHULIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973488202 JANAKI RANGACHULIA ()
9 RAIRAKHOL OR-01-028-011-006/5155
(LUHAPANK) 		2401028000NRG24130820230267096 13/08/2023 SUKUNTALA BEHERA 2401028WL016277 SUKUNTALA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973488201 SUKUNTALA BEHERA ()
SubTotal 8044 8044
10 RAIRAKHOL OR-01-028-011-006/5155
(LUHAPANK) 		2401028000NRG24130820230267095 13/08/2023 KUSHA BEHERA 2401028WL016277 KUSHA BEHERA 00552 DCBL0000136 1422 1422 Processed 30/08/2023 4973488205 KUSHA BEHERA ()
SubTotal 1422 1422
Total 16102 16102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028011_130823FTO_445900 Central Bank Of India CBIN0284331 REDHAKHOL 1659
2 RAIRAKHOL OR2401028011_130823FTO_445900 State Bank of India SBIN0002105 RAIRAKHOL 4977
3 RAIRAKHOL OR2401028011_130823FTO_445900 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL 1659
4 RAIRAKHOL OR2401028011_130823FTO_445900 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 6385
5 RAIRAKHOL OR2401028011_130823FTO_445900 Development Credit Bank Ltd. DCBL0000136 Redhakhole 1422

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