Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:02:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028012_170723APB_FTO_346223
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-01-028-012-007/13730
(MOCHIBAHAL) 		2401028000NRG24170720230232393 17/07/2023 RUNT TIDU 2401028WL008795 RUNT TIDU 00089 CBIN0284331 1422 1422 Processed 30/08/2023 4968641735 Mrs. RUNT TIDU CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 RAIRAKHOL OR-01-028-012-007/13730
(MOCHIBAHAL) 		2401028000NRG24170720230232392 17/07/2023 MARTIN TIDU 2401028WL008795 MARTIN TIDU 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641715 MR MATIN TIDU STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-012-007/23213
(MOCHIBAHAL) 		2401028000NRG24170720230232396 17/07/2023 BAHALEN SAMAD 2401028WL008795 BAHALEN SAMAD 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641727 MRS BAHALEN SAMAD STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-012-007/23213
(MOCHIBAHAL) 		2401028000NRG24170720230232395 17/07/2023 BIJAY SAMAD 2401028WL008795 BIJAY SAMAD 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641719 BIJAY SAMAD STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-012-007/23310
(MOCHIBAHAL) 		2401028000NRG24170720230232398 17/07/2023 MRS SALIM SEWANI GUDIA 2401028WL008795 MRS SALIM SEWANI GUDIA 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641724 MRS SALIM SEWANI GUDIA STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-012-007/23367
(MOCHIBAHAL) 		2401028000NRG24170720230232400 17/07/2023 JILANI DANG 2401028WL008795 JILANI DANG 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641730 Mrs. JILANI DANG UTKAL GRAMEEN BANK(607234)
7 RAIRAKHOL OR-01-028-012-007/23797
(MOCHIBAHAL) 		2401028000NRG24170720230232402 17/07/2023 ADAM SAMAD 2401028WL008795 ADAM SAMAD 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641728 ADAM SAMAD UNION BANK OF INDIA(508500)
8 RAIRAKHOL OR-01-028-012-007/23797
(MOCHIBAHAL) 		2401028000NRG24170720230232401 17/07/2023 ENGRIL SAMAD 2401028WL008795 ENGRIL SAMAD 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641723 MRS ENGRIL SAMAD STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-012-007/23798
(MOCHIBAHAL) 		2401028000NRG24170720230232404 17/07/2023 NALINI TIDU 2401028WL008795 NALINI TIDU 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641726 NALINI TIDU INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIRAKHOL OR-01-028-012-007/23799
(MOCHIBAHAL) 		2401028000NRG24170720230232405 17/07/2023 NAMLEN TIDU 2401028WL008795 NAMLEN TIDU 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641729 NAMLEN TIDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIRAKHOL OR-01-028-012-007/23832
(MOCHIBAHAL) 		2401028000NRG24170720230232406 17/07/2023 SURSEN LUGUN 2401028WL008795 SURSEN LUGUN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641721 MR SURSEN LUGUN STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-012-007/23858
(MOCHIBAHAL) 		2401028000NRG24170720230232407 17/07/2023 JIDAN SOY 2401028WL008795 JIDAN SOY 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641736 MRS JIDAN SOY STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-012-007/23891
(MOCHIBAHAL) 		2401028000NRG24170720230232408 17/07/2023 JEMS TIDU 2401028WL008795 JEMS TIDU 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641725 MR JEMS TIDU STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-012-007/6705
(MOCHIBAHAL) 		2401028000NRG24170720230232410 17/07/2023 MANGAL SAE 2401028WL008795 MANGAL SAE 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641718 MANGAL . SAI UTKAL GRAMEEN BANK(607234)
15 RAIRAKHOL OR-01-028-012-007/6724
(MOCHIBAHAL) 		2401028000NRG24170720230232411 17/07/2023 SOSAN LUGAN 2401028WL008795 SOSAN LUGAN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641722 MR SOSAN LUGUN STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-012-007/6738
(MOCHIBAHAL) 		2401028000NRG24170720230232415 17/07/2023 SALAN LUGUN 2401028WL008795 SALAN LUGUN 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4968641720 MR SALAN LUGUN STATE BANK OF INDIA(508548)
SubTotal 21330 21330
17 RAIRAKHOL OR-01-028-012-007/13742
(MOCHIBAHAL) 		2401028000NRG24170720230232394 17/07/2023 MAHIMA TIDU 2401028WL008795 MAHIMA TIDU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968641732 PRAMILA . SWAIN UTKAL GRAMEEN BANK(607234)
18 RAIRAKHOL OR-01-028-012-007/23798
(MOCHIBAHAL) 		2401028000NRG24170720230232403 17/07/2023 AJIT TIDU 2401028WL008795 AJIT TIDU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968641731 AJIT TIDU UCO BANK(607066)
19 RAIRAKHOL OR-01-028-012-007/6696
(MOCHIBAHAL) 		2401028000NRG24170720230232409 17/07/2023 AMUS LUGUN 2401028WL008795 AMUS LUGUN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968641717 AMUS . LUGUN UTKAL GRAMEEN BANK(607234)
20 RAIRAKHOL OR-01-028-012-007/6724
(MOCHIBAHAL) 		2401028000NRG24170720230232412 17/07/2023 SETANG LUGUN 2401028WL008795 SETANG LUGUN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968641734 Mrs. SETENG LUGUN UTKAL GRAMEEN BANK(607234)
21 RAIRAKHOL OR-01-028-012-007/6726
(MOCHIBAHAL) 		2401028000NRG24170720230232413 17/07/2023 ISAK SAMAD 2401028WL008795 ISAK SAMAD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968641716 ISAK . SAMAD UTKAL GRAMEEN BANK(607234)
22 RAIRAKHOL OR-01-028-012-007/6738
(MOCHIBAHAL) 		2401028000NRG24170720230232416 17/07/2023 JARANG LUGUN 2401028WL008795 JARANG LUGUN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968641733 Mrs. JARANG LUGUN UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 31284 31284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028012_170723APB_FTO_346223 Central Bank Of India CBIN0284331 REDHAKHOL 1422
2 RAIRAKHOL OR2401028012_170723APB_FTO_346223 State Bank of India SBIN0002105 RAIRAKHOL 21330
3 RAIRAKHOL OR2401028012_170723APB_FTO_346223 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 8532

Download In Excel