Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:12 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028011_260523FTO_161085
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-01-028-011-015/7860075
(LUHAPANK) 		2401028000NRG24260520230090284 26/05/2023 LIPSA PRUSTI 2401028WL003841 LIPSA PRUSTI 00078 CNRB0004135 711 711 Processed 31/05/2023 1980240319 LIPSA PRUSTI ()
SubTotal 711 711
2 RAIRAKHOL OR-01-028-011-010/167933
(LUHAPANK) 		2401028000NRG24260520230090228 26/05/2023 Laxmi Dehury 2401028WL003840 Laxmi Dehury 00415 SBIN0002105 711 711 Processed 31/05/2023 1980240321 MISS LAXMI DEHURY ()
3 RAIRAKHOL OR-01-028-011-015/7860077
(LUHAPANK) 		2401028000NRG24260520230090286 26/05/2023 NITA PRADHAN 2401028WL003841 NITA PRADHAN 00415 SBIN0002105 711 711 Processed 31/05/2023 1980240322 MRS NITA PRADHAN ()
SubTotal 1422 1422
4 RAIRAKHOL OR-01-028-011-002/4681
(LUHAPANK) 		2401028000NRG24260520230090249 26/05/2023 NARAYAN PRADHAN 2401028WL003841 NARAYAN PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1980240324 NARAYAN PRADHAN ()
5 RAIRAKHOL OR-01-028-011-010/15059
(LUHAPANK) 		2401028000NRG24260520230090217 26/05/2023 HARI BEHERA 2401028WL003840 HARI BEHERA 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1980240325 HARI BEHERA ()
6 RAIRAKHOL OR-01-028-011-015/6098
(LUHAPANK) 		2401028000NRG24260520230090273 26/05/2023 ADITYA MAHANANDA 2401028WL003841 ADITYA MAHANANDA 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1980240323 ADITYA MAHANANDA ()
7 RAIRAKHOL OR-01-028-011-015/786020
(LUHAPANK) 		2401028000NRG24260520230090290 26/05/2023 LAXMIDHARA PRADHAN 2401028WL003841 LAXMIDHARA PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1980240326 LAXMIDHARA PRADHAN ()
SubTotal 2607 2607
8 RAIRAKHOL OR-01-028-011-002/786040
(LUHAPANK) 		2401028000NRG24260520230090252 26/05/2023 BIJAY MAHAKUD 2401028WL003841 BIJAY MAHAKUD 00552 DCBL0000136 711 711 Processed 31/05/2023 1980240320 BIJAY MAHAKUD ()
SubTotal 711 711
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028011_260523FTO_161085 Canara Bank CNRB0004135 Redhakhol 711
2 RAIRAKHOL OR2401028011_260523FTO_161085 State Bank of India SBIN0002105 RAIRAKHOL 1422
3 RAIRAKHOL OR2401028011_260523FTO_161085 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL 1185
4 RAIRAKHOL OR2401028011_260523FTO_161085 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 1422
5 RAIRAKHOL OR2401028011_260523FTO_161085 Development Credit Bank Ltd. DCBL0000136 Redhakhole 711

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