Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:00:49 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028004_120823FTO_443614
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-01-028-004-003/19197
(BHALIAKATA) 		2401028000NRG24110820230264241 12/08/2023 SURESH BARIHA 2401028WL015025 SURESH BARIHA 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4973484214 MR SURESH BARIHA ()
2 RAIRAKHOL OR-01-028-004-003/19197
(BHALIAKATA) 		2401028000NRG24110820230264242 12/08/2023 SURESH BARIHA 2401028WL015025 SURESH BARIHA 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4973484213 MR SURESH BARIHA ()
3 RAIRAKHOL OR-01-028-004-010/1853
(BHALIAKATA) 		2401028000NRG24110820230265082 12/08/2023 BABULAL JAL 2401028WL015389 BABULAL JAL 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4973484207 MR BABULAL JAL ()
SubTotal 4977 4977
4 RAIRAKHOL OR-01-028-004-001/19904097
(BHALIAKATA) 		2401028000NRG24110820230264311 12/08/2023 SUPRABHA DHAL 2401028WL015036 SUPRABHA DHAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973484208 SUPRABHA DHAL ()
5 RAIRAKHOL OR-01-028-004-003/19904086
(BHALIAKATA) 		2401028000NRG24110820230264225 12/08/2023 HEMA PRADHAN 2401028WL015022 HEMA PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973484210 HEMA PRADHAN ()
6 RAIRAKHOL OR-01-028-004-004/19904096
(BHALIAKATA) 		2401028000NRG24110820230264271 12/08/2023 MAYA PRADHAN 2401028WL015027 MAYA PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973484211 MAYA PRADHAN ()
7 RAIRAKHOL OR-01-028-004-007/2147
(BHALIAKATA) 		2401028000NRG24110820230264291 12/08/2023 SAUMITRI BISWAL 2401028WL015031 SAUMITRI BISWAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973484215 SAUMITRI BISWAL ()
8 RAIRAKHOL OR-01-028-004-009/19904090
(BHALIAKATA) 		2401028000NRG24110820230264278 12/08/2023 DUKHI SHYAM MAJHI 2401028WL015027 DUKHI SHYAM MAJHI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973484212 DUKHI SHYAM MAJHI ()
9 RAIRAKHOL OR-01-028-004-009/19904093
(BHALIAKATA) 		2401028000NRG24110820230264295 12/08/2023 LOCHANA SINGH 2401028WL015031 LOCHANA SINGH 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4973484209 LOCHANA SINGH ()
SubTotal 9954 9954
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028004_120823FTO_443614 State Bank of India SBIN0002105 RAIRAKHOL 4977
2 RAIRAKHOL OR2401028004_120823FTO_443614 Union Bank of India UBIN0547328 BADMAL 9954

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