Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:07:05 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028014_160823FTO_459889
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-01-028-014-005/19521
(TRIBANPUR) 		2401028000NRG24160820230273708 16/08/2023 Kumari Luha 2401028WL018663 Kumari Luha 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4969997449 Kumari Luha ()
2 RAIRAKHOL OR-01-028-014-005/19521
(TRIBANPUR) 		2401028000NRG24160820230273710 16/08/2023 Kumari Luha 2401028WL018663 Kumari Luha 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4969997448 Kumari Luha ()
3 RAIRAKHOL OR-01-028-014-011/19505
(TRIBANPUR) 		2401028000NRG24160820230275796 16/08/2023 Srimati Munda 2401028WL019532 Srimati Munda 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4969997446 Srimati Munda ()
4 RAIRAKHOL OR-01-028-014-012/19531
(TRIBANPUR) 		2401028000NRG24160820230274583 16/08/2023 Kanta Sahoo 2401028WL019016 Kanta Sahoo 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4969997447 Kanta Sahoo ()
SubTotal 6636 6636
5 RAIRAKHOL OR-01-028-014-002/19454
(TRIBANPUR) 		2401028000NRG24160820230273702 16/08/2023 Sachi Munda 2401028WL018663 Sachi Munda 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997464 MR SACHI MUNDA ()
6 RAIRAKHOL OR-01-028-014-002/19454
(TRIBANPUR) 		2401028000NRG24160820230273704 16/08/2023 Sachi Munda 2401028WL018663 Sachi Munda 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997465 MR SACHI MUNDA ()
7 RAIRAKHOL OR-01-028-014-009/19596
(TRIBANPUR) 		2401028000NRG24160820230273714 16/08/2023 Rita Naik 2401028WL018663 Rita Naik 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997459 MS RITA NAIK ()
8 RAIRAKHOL OR-01-028-014-009/19596
(TRIBANPUR) 		2401028000NRG24160820230273716 16/08/2023 Rita Naik 2401028WL018663 Rita Naik 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997460 MS RITA NAIK ()
9 RAIRAKHOL OR-01-028-014-010/194531
(TRIBANPUR) 		2401028000NRG24160820230274576 16/08/2023 Trilochan Bhoi 2401028WL019016 Trilochan Bhoi 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997454 MRS TRILOCHAN BHOI ()
10 RAIRAKHOL OR-01-028-014-011/19504
(TRIBANPUR) 		2401028000NRG24160820230275945 16/08/2023 Minakshi Pradhan 2401028WL019606 Minakshi Pradhan 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997451 MISS MINAKHI PRADHAN ()
11 RAIRAKHOL OR-01-028-014-013/19562
(TRIBANPUR) 		2401028000NRG24160820230273565 16/08/2023 Anil Munda 2401028WL018648 Anil Munda 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997457 MR ANIL MUNDA ()
12 RAIRAKHOL OR-01-028-014-013/19562
(TRIBANPUR) 		2401028000NRG24160820230273567 16/08/2023 Anil Munda 2401028WL018648 Anil Munda 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997456 MR ANIL MUNDA ()
13 RAIRAKHOL OR-01-028-014-013/19566
(TRIBANPUR) 		2401028000NRG24160820230275812 16/08/2023 Likun Danayak 2401028WL019535 Likun Danayak 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997461 MR LIKUN DANAYAK ()
14 RAIRAKHOL OR-01-028-014-013/19567
(TRIBANPUR) 		2401028000NRG24160820230275813 16/08/2023 Saraswati Danayak 2401028WL019535 Saraswati Danayak 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997468 MRS SARASWATI DANAYAK ()
15 RAIRAKHOL OR-01-028-014-014/15149-A
(TRIBANPUR) 		2401028000NRG24160820230273681 16/08/2023 Sabitri Pradhan 2401028WL018661 Sabitri Pradhan 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997452 MS SABITRI PRADHAN ()
16 RAIRAKHOL OR-01-028-014-014/15149-A
(TRIBANPUR) 		2401028000NRG24160820230273683 16/08/2023 Sabitri Pradhan 2401028WL018661 Sabitri Pradhan 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997453 MS SABITRI PRADHAN ()
17 RAIRAKHOL OR-01-028-014-015/19462
(TRIBANPUR) 		2401028000NRG24160820230274617 16/08/2023 Papun Behera 2401028WL019025 Papun Behera 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997450 MR PAPUN BEHERA ()
18 RAIRAKHOL OR-01-028-014-016/14778
(TRIBANPUR) 		2401028000NRG24160820230273525 16/08/2023 Banita Penthai 2401028WL018642 Banita Penthai 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997463 MRS BANITA PENTHEI ()
19 RAIRAKHOL OR-01-028-014-016/14778
(TRIBANPUR) 		2401028000NRG24160820230273527 16/08/2023 Banita Penthai 2401028WL018642 Banita Penthai 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997462 MRS BANITA PENTHEI ()
20 RAIRAKHOL OR-01-028-014-016/19551
(TRIBANPUR) 		2401028000NRG24160820230274608 16/08/2023 Amruti Behera 2401028WL019022 Amruti Behera 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997467 MRS AMRUTI BEHERA ()
21 RAIRAKHOL OR-01-028-014-016/19553
(TRIBANPUR) 		2401028000NRG24160820230274372 16/08/2023 Sasmita Sahu 2401028WL018953 Sasmita Sahu 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997458 MRS SASMITA SAHU ()
22 RAIRAKHOL OR-01-028-014-016/19554
(TRIBANPUR) 		2401028000NRG24160820230275808 16/08/2023 Bharati Pradhan 2401028WL019533 Bharati Pradhan 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997466 MRS BHARATI PRADHAN ()
23 RAIRAKHOL OR-01-028-014-017/5797
(TRIBANPUR) 		2401028000NRG24160820230274593 16/08/2023 BALMIKI SWAIN 2401028WL019017 BALMIKI SWAIN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997455 MR BALMIKI SWAIN ()
SubTotal 31521 31521
24 RAIRAKHOL OR-01-028-014-010/19484
(TRIBANPUR) 		2401028000NRG24160820230273519 16/08/2023 Mita Bhoi 2401028WL018642 Mita Bhoi 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4969997470 Mita Bhoi ()
25 RAIRAKHOL OR-01-028-014-010/19484
(TRIBANPUR) 		2401028000NRG24160820230275943 16/08/2023 Mita Bhoi 2401028WL019606 Mita Bhoi 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4969997469 Mita Bhoi ()
26 RAIRAKHOL OR-01-028-014-012/19487
(TRIBANPUR) 		2401028000NRG24160820230274615 16/08/2023 Gela Gagadala 2401028WL019025 Gela Gagadala 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4969997444 Gela Gagadala ()
27 RAIRAKHOL OR-01-028-014-017/19540
(TRIBANPUR) 		2401028000NRG24160820230274618 16/08/2023 Parameswar Pradhan 2401028WL019025 Parameswar Pradhan 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4969997443 Parameswar Pradhan ()
SubTotal 6636 6636
28 RAIRAKHOL OR-01-028-014-016/19364
(TRIBANPUR) 		2401028000NRG24160820230273684 16/08/2023 DEBENDRA BARIK 2401028WL018661 DEBENDRA BARIK 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4969997445 DEBENDRA BARIK ()
SubTotal 1659 1659
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028014_160823FTO_459889 Central Bank Of India CBIN0284331 REDHAKHOL 6636
2 RAIRAKHOL OR2401028014_160823FTO_459889 State Bank of India SBIN0002105 RAIRAKHOL 31521
3 RAIRAKHOL OR2401028014_160823FTO_459889 Union Bank of India UBIN0549291 KADALIGARH 6636
4 RAIRAKHOL OR2401028014_160823FTO_459889 Union Bank of India UBIN0572411 Redhakhol 1659

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