Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:50:04 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028006_030823FTO_410650
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-01-028-006-009/18896
(BURDA) 		2401028006NRG24030820230253356 03/08/2023 BANSIDHARA SAMAL 2401028006WL011439 BANSIDHARA SAMAL 00089 CBIN0284331 1422 1422 Processed 30/08/2023 4976214186 BANSIDHARA SAMAL ()
SubTotal 1422 1422
2 RAIRAKHOL OR-01-028-006-009/16563-A
(BURDA) 		2401028006NRG24030820230253347 03/08/2023 BABULA PRADHAN 2401028006WL011439 BABULA PRADHAN 00415 SBIN0002105 1422 1422 Processed 31/08/2023 4976214187 MR BABULA PRADHAN ()
3 RAIRAKHOL OR-01-028-006-009/19023
(BURDA) 		2401028006NRG24030820230253358 03/08/2023 DEBABRATA PRADHAN 2401028006WL011439 DEBABRATA PRADHAN 00415 SBIN0002105 1422 1422 Processed 31/08/2023 4976214188 MR DEBABRATA PRADHAN ()
4 RAIRAKHOL OR-01-028-006-009/3438
(BURDA) 		2401028006NRG24030820230253368 03/08/2023 Jasmin Sahoo 2401028006WL011439 Jasmin Sahoo 00415 SBIN0002105 1422 1422 Processed 31/08/2023 4976214189 MRS JASMIN SWAIN ()
SubTotal 4266 4266
5 RAIRAKHOL OR-01-028-006-009/5870017
(BURDA) 		2401028006NRG24030820230253370 03/08/2023 NAGESWAR MIRDHA 2401028006WL011439 NAGESWAR MIRDHA 00468 UBIN0572411 1422 1422 Processed 30/08/2023 4976214193 NAGESWAR MIRDHA ()
SubTotal 1422 1422
6 RAIRAKHOL OR-01-028-006-009/14450
(BURDA) 		2401028006NRG24030820230253345 03/08/2023 Mayadhar Samal 2401028006WL011439 Mayadhar Samal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976214190 Mayadhar Samal ()
7 RAIRAKHOL OR-01-028-006-009/19130
(BURDA) 		2401028006NRG24030820230253364 03/08/2023 RAJAT KUMAR DEHURY 2401028006WL011439 RAJAT KUMAR DEHURY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976214192 RAJAT KUMAR DEHURY ()
8 RAIRAKHOL OR-01-028-006-009/9489
(BURDA) 		2401028006NRG24030820230253377 03/08/2023 Arjun Sethy 2401028006WL011439 Arjun Sethy 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976214191 Arjun Sethy ()
SubTotal 4266 4266
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028006_030823FTO_410650 Central Bank Of India CBIN0284331 REDHAKHOL 1422
2 RAIRAKHOL OR2401028006_030823FTO_410650 State Bank of India SBIN0002105 RAIRAKHOL 4266
3 RAIRAKHOL OR2401028006_030823FTO_410650 Union Bank of India UBIN0572411 Redhakhol 1422
4 RAIRAKHOL OR2401028006_030823FTO_410650 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 1422
5 RAIRAKHOL OR2401028006_030823FTO_410650 UTKAL GRAMYA BANK SBIN0RRUKGB Rairakhol 2844

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