Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:25:16 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028008_211223FTO_919730
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-01-028-008-003/188669
(GADGADBAHAL) 		2401028000NRG24211220230475204 21/12/2023 SUSANT RANA 2401028WL082526 SUSANT RANA 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1556272634 MR SUSANTA RANA ()
2 RAIRAKHOL OR-01-028-008-005/188703
(GADGADBAHAL) 		2401028000NRG24211220230475214 21/12/2023 TITI PRADHAN 2401028WL082527 TITI PRADHAN 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1556272629 MRS TITI PRADHAN ()
3 RAIRAKHOL OR-01-028-008-007/188688
(GADGADBAHAL) 		2401028000NRG24211220230475209 21/12/2023 RATANI RAUT 2401028WL082526 RATANI RAUT 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1556272630 MRS RATANI RAUT ()
4 RAIRAKHOL OR-01-028-008-013/188785
(GADGADBAHAL) 		2401028000NRG24211220230475186 21/12/2023 SANTI LAKRA 2401028WL082524 SANTI LAKRA 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1556272631 MRS SANTI BARLA ()
SubTotal 13272 13272
5 RAIRAKHOL OR-01-028-008-011/188582
(GADGADBAHAL) 		2401028000NRG24211220230475193 21/12/2023 KUMADINI NAIK 2401028WL082525 KUMADINI NAIK 00468 UBIN0547328 3318 3318 Processed 09/03/2024 1556272635 KUMADINI NAIK ()
SubTotal 3318 3318
6 RAIRAKHOL OR-01-028-008-007/188633
(GADGADBAHAL) 		2401028000NRG24211220230475206 21/12/2023 RANAJIT MIRDHA 2401028WL082526 RANAJIT MIRDHA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556272633 RANAJIT MIRDHA ()
7 RAIRAKHOL OR-01-028-008-007/188764
(GADGADBAHAL) 		2401028000NRG24211220230475189 21/12/2023 IMILIA BAA 2401028WL082525 IMILIA BAA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556272632 IMILIA BAA ()
SubTotal 6636 6636
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028008_211223FTO_919730 State Bank of India SBIN0002105 RAIRAKHOL 13272
2 RAIRAKHOL OR2401028008_211223FTO_919730 Union Bank of India UBIN0547328 BADMAL 3318
3 RAIRAKHOL OR2401028008_211223FTO_919730 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 6636

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