Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:29:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_270623APB_FTO_285609
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-01-028-003-009/18772
(BANSHAJAL) 		2401028000NRG24270620230203492 27/06/2023 CHHAYA BEHERA 2401028WL007629 CHHAYA BEHERA 00078 CNRB0004135 1422 1422 Processed 03/07/2023 2986431708 CHHAYA BEHERA CANARA BANK(508532)
SubTotal 1422 1422
2 RAIRAKHOL OR-01-028-003-009/18736
(BANSHAJAL) 		2401028000NRG24270620230203483 27/06/2023 KAMALA BAGHA 2401028WL007629 KAMALA BAGHA 00415 SBIN0002105 1422 1422 Processed 03/07/2023 2986431703 MRS KAMALA BAGHA STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-003-009/18743
(BANSHAJAL) 		2401028000NRG24270620230203487 27/06/2023 SHYAMSUNDAR BAGHA 2401028WL007629 SHYAMSUNDAR BAGHA 00415 SBIN0002105 1422 1422 Processed 03/07/2023 2986431706 SHYAMSUNDAR BAGH STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-003-009/18759
(BANSHAJAL) 		2401028000NRG24270620230203491 27/06/2023 Gabardhan Dehuri 2401028WL007629 Gabardhan Dehuri 00415 SBIN0002105 1422 1422 Processed 03/07/2023 2986431705 GOBARDHAN DEHURY STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-003-011/1118846
(BANSHAJAL) 		2401028000NRG24270620230203494 27/06/2023 BIKRAM BHUSAN PRADHAN 2401028WL007629 BIKRAM BHUSAN PRADHAN 00415 SBIN0002105 474 474 Processed 03/07/2023 2986431702 BIKRAM BHUSAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIRAKHOL OR-01-028-003-011/1118873
(BANSHAJAL) 		2401028000NRG24270620230203497 27/06/2023 RASAN KU PRADHAN 2401028WL007629 RASAN KU PRADHAN 00415 SBIN0002105 1422 1422 Processed 03/07/2023 2986431704 SHRI ROSHAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-003-011/1118886
(BANSHAJAL) 		2401028000NRG24270620230203498 27/06/2023 BIJAYA BHUSANA PRADHA 2401028WL007629 BIJAYA BHUSANA PRADHA 00415 SBIN0002105 1422 1422 Processed 03/07/2023 2986431699 BIJAYA BHUSAN PRADHAN DCB BANK LTD(607290)
8 RAIRAKHOL OR-01-028-003-011/1118911
(BANSHAJAL) 		2401028000NRG24270620230203499 27/06/2023 UMAKANTA PRADHAN 2401028WL007629 UMAKANTA PRADHAN 00415 SBIN0002105 1422 1422 Processed 03/07/2023 2986431707 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9006 9006
9 RAIRAKHOL OR-01-028-003-006/1118790
(BANSHAJAL) 		2401028000NRG24270620230203478 27/06/2023 SANJAYA PRADHAN 2401028WL007629 SANJAYA PRADHAN 00468 UBIN0572411 1422 1422 Processed 03/07/2023 2986431710 SANJAYA PRADHAN UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-003-009/18730
(BANSHAJAL) 		2401028000NRG24270620230203481 27/06/2023 BABITA PRADHAN 2401028WL007629 BABITA PRADHAN 00468 UBIN0572411 1422 1422 Processed 03/07/2023 2986431715 BABITA PRADHAN W/O SUBALA PRADHAN UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-003-009/18737
(BANSHAJAL) 		2401028000NRG24270620230203484 27/06/2023 KALPANA DEHURY 2401028WL007629 KALPANA DEHURY 00468 UBIN0572411 1422 1422 Processed 03/07/2023 2986431712 KALPANA DEHURY W/O ROHIT DEHURY UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-003-009/18741
(BANSHAJAL) 		2401028000NRG24270620230203486 27/06/2023 SANTOSH BAGHA 2401028WL007629 SANTOSH BAGHA 00468 UBIN0572411 1422 1422 Processed 03/07/2023 2986431711 SANTOSH BAGHA S/O SHYAM BAGHA UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-003-009/18743
(BANSHAJAL) 		2401028000NRG24270620230203488 27/06/2023 SANJUKTA BAGHA 2401028WL007629 SANJUKTA BAGHA 00468 UBIN0572411 1422 1422 Processed 03/07/2023 2986431714 SANJU BAGHA W/O SYMASUNDAR BAGHA UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-003-009/18749
(BANSHAJAL) 		2401028000NRG24270620230203490 27/06/2023 CHERA DEHURY 2401028WL007629 CHERA DEHURY 00468 UBIN0572411 1422 1422 Processed 03/07/2023 2986431713 CHERA DEHURY W/O NARAYAN DEHURY UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-003-011/1118873
(BANSHAJAL) 		2401028000NRG24270620230203496 27/06/2023 CHUMANMAYA PRADHAN 2401028WL007629 CHUMANMAYA PRADHAN 00468 UBIN0572411 1422 1422 Processed 03/07/2023 2986431709 CHUMANMAYA PRADHAN S/O UMAKANTA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 9954 9954
16 RAIRAKHOL OR-01-028-003-009/1584-C
(BANSHAJAL) 		2401028000NRG24270620230203480 27/06/2023 DAYANIDHI BISWAL 2401028WL007629 DAYANIDHI BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986431716 Mr. DAYANIDHI BISWAL UTKAL GRAMEEN BANK(607234)
17 RAIRAKHOL OR-01-028-003-009/18736
(BANSHAJAL) 		2401028000NRG24270620230203482 27/06/2023 CHAKRA BAGHA 2401028WL007629 CHAKRA BAGHA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986431700 Mr. CHAKRADHAR . BAGHA UTKAL GRAMEEN BANK(607234)
18 RAIRAKHOL OR-01-028-003-009/4699
(BANSHAJAL) 		2401028000NRG24270620230203493 27/06/2023 GANESHA DEHURY 2401028WL007629 GANESHA DEHURY 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986431701 Mr. GANESH DEHURY UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 24648 24648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_270623APB_FTO_285609 Canara Bank CNRB0004135 Redhakhol 1422
2 RAIRAKHOL OR2401028003_270623APB_FTO_285609 State Bank of India SBIN0002105 RAIRAKHOL 9006
3 RAIRAKHOL OR2401028003_270623APB_FTO_285609 Union Bank of India UBIN0572411 Redhakhol 9954
4 RAIRAKHOL OR2401028003_270623APB_FTO_285609 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 4266

Download In Excel