Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:39:18 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_200523APB_FTO_137080
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-01-028-003-002/1118875
(BANSHAJAL) 		2401028000NRG24200520230068904 20/05/2023 filisita baa 2401028WL003006 filisita baa 00078 CNRB0004135 1422 1422 Processed 25/05/2023 1860730873 FILISITA BAA CANARA BANK(508532)
2 RAIRAKHOL OR-01-028-003-002/1118901
(BANSHAJAL) 		2401028000NRG24200520230068907 20/05/2023 baanta dehuri 2401028WL003006 baanta dehuri 00078 CNRB0004135 1422 1422 Processed 25/05/2023 1860730872 BASANTA DEHURI CANARA BANK(508532)
SubTotal 2844 2844
3 RAIRAKHOL OR-01-028-003-002/1118873
(BANSHAJAL) 		2401028000NRG24200520230068901 20/05/2023 susama bilung 2401028WL003006 susama bilung 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1860730868 MRS SUSHAMA BILUNGA STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-003-002/1118874
(BANSHAJAL) 		2401028000NRG24200520230068902 20/05/2023 RAJES TAPNO 2401028WL003006 RAJES TAPNO 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1860730871 RAJES TAPNO STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-003-002/1118880
(BANSHAJAL) 		2401028000NRG24200520230068905 20/05/2023 jagadish munda 2401028WL003006 jagadish munda 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1860730866 MR JAGADISH MUNDA STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-003-002/1118880
(BANSHAJAL) 		2401028000NRG24200520230068906 20/05/2023 mamata munda 2401028WL003006 mamata munda 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1860730869 MISS MAMATA MUNDA STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-003-002/1118902
(BANSHAJAL) 		2401028000NRG24200520230068908 20/05/2023 PITABASA DEHURI 2401028WL003006 PITABASA DEHURI 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1860730870 MR PITABASA DEHURI STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-003-002/118749
(BANSHAJAL) 		2401028000NRG24200520230068910 20/05/2023 kihor baa 2401028WL003006 kihor baa 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1860730865 MR KISHOR BAA STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-003-002/9050
(BANSHAJAL) 		2401028000NRG24200520230068913 20/05/2023 MADHU MUNDA 2401028WL003006 MADHU MUNDA 00415 SBIN0002105 1422 1422 Processed 25/05/2023 1860730867 MR MADHU MUNDA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 RAIRAKHOL OR-01-028-003-002/1118874
(BANSHAJAL) 		2401028000NRG24200520230068903 20/05/2023 sunita tapno 2401028WL003006 sunita tapno 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860730874 Mrs. SUNITA TAPNO UTKAL GRAMEEN BANK(607234)
11 RAIRAKHOL OR-01-028-003-002/118749
(BANSHAJAL) 		2401028000NRG24200520230068909 20/05/2023 anastasia baa 2401028WL003006 anastasia baa 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860730875 Mrs. ANATASIA BAA UTKAL GRAMEEN BANK(607234)
12 RAIRAKHOL OR-01-028-003-002/9025
(BANSHAJAL) 		2401028000NRG24200520230068911 20/05/2023 JADABA MUNDA 2401028WL003006 JADABA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860730876 JADAB MUNDA S/O-CHAMAR MUNDA UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-003-002/9027
(BANSHAJAL) 		2401028000NRG24200520230068912 20/05/2023 Samaru Munda 2401028WL003006 Samaru Munda 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860730864 Mr. SAMARU . MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_200523APB_FTO_137080 Canara Bank CNRB0004135 Redhakhol 2844
2 RAIRAKHOL OR2401028003_200523APB_FTO_137080 State Bank of India SBIN0002105 RAIRAKHOL 9954
3 RAIRAKHOL OR2401028003_200523APB_FTO_137080 UTKAL GRAMYA BANK SBIN0RRUKGB Charmal 1422
4 RAIRAKHOL OR2401028003_200523APB_FTO_137080 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 4266

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