Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:30:25 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_070723FTO_320101
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-01-028-007-011/18761
(CHARMAL) 		2401028000NRG24070720230221234 07/07/2023 Ramachandra Pradhan 2401028WL008256 Ramachandra Pradhan 00089 CBIN0284331 1185 1185 Processed 30/08/2023 4962332427 Ramachandra Pradhan ()
SubTotal 1185 1185
2 RAIRAKHOL OR-01-028-007-009/19365
(CHARMAL) 		2401028000NRG24070720230221226 07/07/2023 REBATI CHHATARIA 2401028WL008256 REBATI CHHATARIA 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4962332419 MISS REBATI CHHATARIA ()
3 RAIRAKHOL OR-01-028-007-011/19326
(CHARMAL) 		2401028000NRG24070720230221239 07/07/2023 MIKUNA BADMALI 2401028WL008256 MIKUNA BADMALI 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4962332425 MR MIKUNA BADMALI ()
4 RAIRAKHOL OR-01-028-007-011/8617
(CHARMAL) 		2401028000NRG24070720230221251 07/07/2023 BASUDHA PRADHAN 2401028WL008256 BASUDHA PRADHAN 00415 SBIN0002105 1185 1185 Processed 30/08/2023 4962332426 MRS BASUDHA PRADHAN ()
SubTotal 3555 3555
5 RAIRAKHOL OR-01-028-007-009/19236
(CHARMAL) 		2401028000NRG24070720230221225 07/07/2023 AMULYA MAJHI 2401028WL008256 AMULYA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962332421 AMULYA MAJHI ()
6 RAIRAKHOL OR-01-028-007-009/19369
(CHARMAL) 		2401028000NRG24070720230221227 07/07/2023 RIPSITA MAJHI 2401028WL008256 RIPSITA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962332422 RIPSITA MAJHI ()
7 RAIRAKHOL OR-01-028-007-009/8288
(CHARMAL) 		2401028000NRG24070720230221229 07/07/2023 TANUJA MAJHI 2401028WL008256 TANUJA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962332420 TANUJA MAJHI ()
8 RAIRAKHOL OR-01-028-007-009/8295
(CHARMAL) 		2401028000NRG24070720230221232 07/07/2023 GITANJALI SAHU 2401028WL008256 GITANJALI SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962332424 GITANJALI SAHU ()
9 RAIRAKHOL OR-01-028-007-011/8652
(CHARMAL) 		2401028000NRG24070720230221256 07/07/2023 SUDHANSU KAURN 2401028WL008256 SUDHANSU KAURN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962332423 SUDHANSU KAURN ()
SubTotal 5925 5925
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_070723FTO_320101 Central Bank Of India CBIN0284331 REDHAKHOL 1185
2 RAIRAKHOL OR2401028007_070723FTO_320101 State Bank of India SBIN0002105 RAIRAKHOL 3555
3 RAIRAKHOL OR2401028007_070723FTO_320101 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 5925

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