Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:59:15 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_270923FTO_576934
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-01-028-007-003/18870
(CHARMAL) 		2401028000NRG24270920230350359 27/09/2023 SOBHAGINI GOUNTIA 2401028WL044494 SOBHAGINI GOUNTIA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263127685 MRS SUBHAGINI GOUNTIA ()
2 RAIRAKHOL OR-01-028-007-005/19189
(CHARMAL) 		2401028000NRG24270920230350322 27/09/2023 LOKANATH KARNA 2401028WL044479 LOKANATH KARNA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7263127676 MR LOKANATH KARNA ()
SubTotal 3318 3318
3 RAIRAKHOL OR-01-028-007-004/19501
(CHARMAL) 		2401028000NRG24270920230350273 27/09/2023 LILIGREK SAI 2401028WL044453 LILIGREK SAI 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7263127675 LILIGREK SAI ()
SubTotal 1659 1659
4 RAIRAKHOL OR-01-028-007-003/7758
(CHARMAL) 		2401028000NRG24270920230350337 27/09/2023 KOUSALYA BEHERA 2401028WL044484 KOUSALYA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263127680 KOUSALYA BEHERA ()
5 RAIRAKHOL OR-01-028-007-005/19061
(CHARMAL) 		2401028000NRG24270920230350378 27/09/2023 BENUDHAR TANDIA 2401028WL044502 BENUDHAR TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263127679 BENUDHAR TANDIA ()
6 RAIRAKHOL OR-01-028-007-005/8145
(CHARMAL) 		2401028000NRG24270920230350376 27/09/2023 NIRANJAN PRADHAN 2401028WL044501 NIRANJAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263127684 NIRANJAN PRADHAN ()
7 RAIRAKHOL OR-01-028-007-005/8159
(CHARMAL) 		2401028000NRG24270920230350377 27/09/2023 Rajendra Pradhan 2401028WL044501 Rajendra Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263127681 Rajendra Pradhan ()
8 RAIRAKHOL OR-01-028-007-009/19491
(CHARMAL) 		2401028000NRG24270920230350274 27/09/2023 SANATAN PRADHAN 2401028WL044453 SANATAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263127678 SANATAN PRADHAN ()
9 RAIRAKHOL OR-01-028-007-009/19491
(CHARMAL) 		2401028000NRG24270920230350275 27/09/2023 TOOLA PRADHAN 2401028WL044453 TOOLA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263127677 TOOLA PRADHAN ()
10 RAIRAKHOL OR-01-028-007-012/18824
(CHARMAL) 		2401028000NRG24270920230350312 27/09/2023 SUNITA TETE 2401028WL044475 SUNITA TETE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263127683 SUNITA TETE ()
11 RAIRAKHOL OR-01-028-007-012/8250
(CHARMAL) 		2401028000NRG24270920230350341 27/09/2023 NRUPA MIRDHA 2401028WL044484 NRUPA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263127682 NRUPA MIRDHA ()
SubTotal 13272 13272
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_270923FTO_576934 State Bank of India SBIN0002105 RAIRAKHOL 3318
2 RAIRAKHOL OR2401028007_270923FTO_576934 Union Bank of India UBIN0572411 Redhakhol 1659
3 RAIRAKHOL OR2401028007_270923FTO_576934 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL 1659
4 RAIRAKHOL OR2401028007_270923FTO_576934 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 11613

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