Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:00:51 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_191023FTO_662110
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-01-028-003-001/1119025
(BANSHAJAL) 		2401028000NRG24191020230388143 19/10/2023 KUMARI JHANKAR 2401028WL056536 KUMARI JHANKAR 00078 CNRB0004135 1659 1659 Processed 09/11/2023 7285749330 KUMARI JHANKAR ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-003-001/1118876
(BANSHAJAL) 		2401028000NRG24191020230388122 19/10/2023 Benudhara Pradhan 2401028WL056534 Benudhara Pradhan 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7285749327 Benudhara Pradhan ()
3 RAIRAKHOL OR-01-028-003-001/1119025
(BANSHAJAL) 		2401028000NRG24191020230388142 19/10/2023 RATRA JHANKAR 2401028WL056536 RATRA JHANKAR 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7285749326 RATRA JHANKAR ()
4 RAIRAKHOL OR-01-028-003-004/1118896
(BANSHAJAL) 		2401028000NRG24191020230388115 19/10/2023 SAHADEV SAMAL 2401028WL056533 SAHADEV SAMAL 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7285749329 SAHADEV SAMAL ()
5 RAIRAKHOL OR-01-028-003-004/1118996
(BANSHAJAL) 		2401028000NRG24191020230388127 19/10/2023 SANTOSH PADHAN 2401028WL056534 SANTOSH PADHAN 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7285749328 SANTOSH PADHAN ()
6 RAIRAKHOL OR-01-028-003-005/118761
(BANSHAJAL) 		2401028000NRG24191020230388154 19/10/2023 PANCHU DEHURI 2401028WL056537 PANCHU DEHURI 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7285749325 PANCHU DEHURI ()
7 RAIRAKHOL OR-01-028-003-005/8959
(BANSHAJAL) 		2401028000NRG24191020230388131 19/10/2023 dooti pradhan 2401028WL056534 dooti pradhan 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7285749324 dooti pradhan ()
SubTotal 9954 9954
8 RAIRAKHOL OR-01-028-003-004/1118928
(BANSHAJAL) 		2401028000NRG24191020230388149 19/10/2023 pinki pradhan 2401028WL056537 pinki pradhan 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7285749333 MISS PINKI PRADHAN ()
9 RAIRAKHOL OR-01-028-003-004/1118935
(BANSHAJAL) 		2401028000NRG24191020230388151 19/10/2023 UTTRA PRADHAN 2401028WL056537 UTTRA PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7285749332 MRS UTTARA PRADHAN ()
10 RAIRAKHOL OR-01-028-003-007/118700
(BANSHAJAL) 		2401028000NRG24191020230388148 19/10/2023 RANJITA PRADHAN 2401028WL056536 RANJITA PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7285749331 MRS RANJITA PRADHAN ()
SubTotal 4977 4977
11 RAIRAKHOL OR-01-028-003-004/1118987
(BANSHAJAL) 		2401028000NRG24191020230388117 19/10/2023 anusuya pradhan 2401028WL056533 anusuya pradhan 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7285749336 anusuya pradhan ()
12 RAIRAKHOL OR-01-028-003-004/1118994
(BANSHAJAL) 		2401028000NRG24191020230388124 19/10/2023 CHINA PRADHAN 2401028WL056534 CHINA PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7285749334 CHINA PRADHAN ()
13 RAIRAKHOL OR-01-028-003-004/1118994
(BANSHAJAL) 		2401028000NRG24191020230388125 19/10/2023 MAHESWAR PRADHAN 2401028WL056534 MAHESWAR PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7285749335 MAHESWAR PRADHAN ()
SubTotal 4977 4977
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_191023FTO_662110 Canara Bank CNRB0004135 Redhakhol 1659
2 RAIRAKHOL OR2401028003_191023FTO_662110 Central Bank Of India CBIN0284331 REDHAKHOL 9954
3 RAIRAKHOL OR2401028003_191023FTO_662110 State Bank of India SBIN0002105 RAIRAKHOL 4977
4 RAIRAKHOL OR2401028003_191023FTO_662110 Union Bank of India UBIN0572411 Redhakhol 4977

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