Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:34:41 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028014_310823APB_FTO_487431
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-01-028-014-010/194531
(TRIBANPUR) 		2401028000NRG24310820230303350 31/08/2023 Sabita Bhoi 2401028WL029567 Sabita Bhoi 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7254014854 MS SABITA BHOI STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-014-012/19394
(TRIBANPUR) 		2401028000NRG24310820230303345 31/08/2023 DHIRENDRA KUMAR SAHU 2401028WL029564 DHIRENDRA KUMAR SAHU 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7254014851 Mr. DHIRENDRA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
3 RAIRAKHOL OR-01-028-014-015/19461
(TRIBANPUR) 		2401028000NRG24310820230303344 31/08/2023 Bideshi Naik 2401028WL029563 Bideshi Naik 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7254014853 MR BIDESHI NAIK STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-014-016/2420
(TRIBANPUR) 		2401028000NRG24310820230303348 31/08/2023 Rama ch Sethy 2401028WL029566 Rama ch Sethy 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7254014852 MR RAMACHANDRA SETHY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 RAIRAKHOL OR-01-028-014-012/19394
(TRIBANPUR) 		2401028000NRG24310820230303346 31/08/2023 MAMATA SAHU 2401028WL029564 MAMATA SAHU 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7254014855 MAMATA SAHOO GENERAL POST OFFICE(607245)
SubTotal 1659 1659
6 RAIRAKHOL OR-01-028-014-015/19461
(TRIBANPUR) 		2401028000NRG24310820230303343 31/08/2023 Sujata Naik 2401028WL029563 Sujata Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254014856 Mrs. SUJATA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028014_310823APB_FTO_487431 State Bank of India SBIN0002105 RAIRAKHOL 6636
2 RAIRAKHOL OR2401028014_310823APB_FTO_487431 Union Bank of India UBIN0572411 Redhakhol 1659
3 RAIRAKHOL OR2401028014_310823APB_FTO_487431 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 1659

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