Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:54:28 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028014_201223FTO_915193
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-01-028-014-003/7203
(TRIBANPUR) 		2401028000NRG24201220230473060 20/12/2023 SABITRI PRADHAN 2401028WL082055 SABITRI PRADHAN 00089 CBIN0284331 1422 1422 Processed 09/03/2024 1549148332 SABITRI PRADHAN ()
SubTotal 1422 1422
2 RAIRAKHOL OR-01-028-014-005/7182
(TRIBANPUR) 		2401028000NRG24201220230473105 20/12/2023 PRASANTA PRADHAN 2401028WL082063 PRASANTA PRADHAN 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549148334 MR PRASANTA PRADHAN ()
3 RAIRAKHOL OR-01-028-014-009/12896
(TRIBANPUR) 		2401028000NRG24201220230473063 20/12/2023 JOGESWAR BHOI 2401028WL082055 JOGESWAR BHOI 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1549148333 MR JUGESWAR BHOI ()
4 RAIRAKHOL OR-01-028-014-012/19532
(TRIBANPUR) 		2401028000NRG24201220230473487 20/12/2023 BUDDHADEV GHIBILA 2401028WL082138 BUDDHADEV GHIBILA 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1549148335 MR BUDHADEBA GHIBILA ()
5 RAIRAKHOL OR-01-028-014-016/19569
(TRIBANPUR) 		2401028000NRG24201220230473114 20/12/2023 Kshirod Pradhan 2401028WL082063 Kshirod Pradhan 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549148336 MR KSHIROD PRADHAN ()
6 RAIRAKHOL OR-01-028-014-016/19574
(TRIBANPUR) 		2401028000NRG24201220230473118 20/12/2023 Kamalini Sahu 2401028WL082063 Kamalini Sahu 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549148338 MISS KAMALINI SAHU ()
7 RAIRAKHOL OR-01-028-014-016/19574
(TRIBANPUR) 		2401028000NRG24201220230473117 20/12/2023 Milu Sahu 2401028WL082063 Milu Sahu 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549148337 MR MILU SAHU ()
SubTotal 9480 9480
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028014_201223FTO_915193 Central Bank Of India CBIN0284331 REDHAKHOL 1422
2 RAIRAKHOL OR2401028014_201223FTO_915193 State Bank of India SBIN0002105 RAIRAKHOL 9480

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