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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:29:31 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_261023FTO_688410
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-01-028-007-011/19508
(CHARMAL) 		2401028000NRG24261020230395964 26/10/2023 NRUSHINGHA MIRDHA 2401028WL059097 NRUSHINGHA MIRDHA 00354 PUNB0141920 1659 1659 Processed 10/11/2023 7324666697 NRUSHINGHA MIRDHA ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-007-005/19189
(CHARMAL) 		2401028000NRG24261020230395944 26/10/2023 LOKANATH KARNA 2401028WL059094 LOKANATH KARNA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7324666698 MR LOKANATH KARNA ()
SubTotal 1659 1659
3 RAIRAKHOL OR-01-028-007-002/8397
(CHARMAL) 		2401028000NRG24261020230395942 26/10/2023 Gouranga Mirdha 2401028WL059094 Gouranga Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324666701 Gouranga Mirdha ()
4 RAIRAKHOL OR-01-028-007-003/19344
(CHARMAL) 		2401028000NRG24261020230395951 26/10/2023 SNEHALATA DASH 2401028WL059096 SNEHALATA DASH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324666699 SNEHALATA DASH ()
5 RAIRAKHOL OR-01-028-007-005/19061
(CHARMAL) 		2401028000NRG24261020230395970 26/10/2023 BENUDHAR TANDIA 2401028WL059098 BENUDHAR TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324666703 BENUDHAR TANDIA ()
6 RAIRAKHOL OR-01-028-007-005/8135
(CHARMAL) 		2401028000NRG24261020230395955 26/10/2023 SILBANUSH JATARMA 2401028WL059096 SILBANUSH JATARMA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7324666700 SILBANUSH JATARMA ()
7 RAIRAKHOL OR-01-028-007-005/8159
(CHARMAL) 		2401028000NRG24261020230395975 26/10/2023 Rajendra Pradhan 2401028WL059099 Rajendra Pradhan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7324666702 Rajendra Pradhan ()
SubTotal 6873 6873
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_261023FTO_688410 Punjab National Bank PUNB0141920 Catholic Diocese Of Sambalpur 1659
2 RAIRAKHOL OR2401028007_261023FTO_688410 State Bank of India SBIN0002105 RAIRAKHOL 1659
3 RAIRAKHOL OR2401028007_261023FTO_688410 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 6873

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