Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:17:01 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028012_270623APB_FTO_285711
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-01-028-012-007/13730
(MOCHIBAHAL) 		2401028000NRG24270620230203378 27/06/2023 RUNT TIDU 2401028WL007625 RUNT TIDU 00089 CBIN0284331 1185 1185 Processed 03/07/2023 2986627499 Mrs. RUNT TIDU CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 RAIRAKHOL OR-01-028-012-007/13730
(MOCHIBAHAL) 		2401028000NRG24270620230203377 27/06/2023 MARTIN TIDU 2401028WL007625 MARTIN TIDU 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627482 MR MATIN TIDU STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-012-007/23213
(MOCHIBAHAL) 		2401028000NRG24270620230203381 27/06/2023 BAHALEN SAMAD 2401028WL007625 BAHALEN SAMAD 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627491 MRS BAHALEN SAMAD STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-012-007/23213
(MOCHIBAHAL) 		2401028000NRG24270620230203380 27/06/2023 BIJAY SAMAD 2401028WL007625 BIJAY SAMAD 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627483 BIJAY SAMAD STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-012-007/23310
(MOCHIBAHAL) 		2401028000NRG24270620230203383 27/06/2023 MRS SALIM SEWANI GUDIA 2401028WL007625 MRS SALIM SEWANI GUDIA 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627488 MRS SALIM SEWANI GUDIA STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-012-007/23367
(MOCHIBAHAL) 		2401028000NRG24270620230203385 27/06/2023 JILANI DANG 2401028WL007625 JILANI DANG 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627494 Mrs. JILANI DANG UTKAL GRAMEEN BANK(607234)
7 RAIRAKHOL OR-01-028-012-007/23797
(MOCHIBAHAL) 		2401028000NRG24270620230203387 27/06/2023 ADAM SAMAD 2401028WL007625 ADAM SAMAD 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627492 ADAM SAMAD UNION BANK OF INDIA(508500)
8 RAIRAKHOL OR-01-028-012-007/23797
(MOCHIBAHAL) 		2401028000NRG24270620230203386 27/06/2023 ENGRIL SAMAD 2401028WL007625 ENGRIL SAMAD 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627487 MRS ENGRIL SAMAD STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-012-007/23798
(MOCHIBAHAL) 		2401028000NRG24270620230203389 27/06/2023 NALINI TIDU 2401028WL007625 NALINI TIDU 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627490 NALINI TIDU INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIRAKHOL OR-01-028-012-007/23799
(MOCHIBAHAL) 		2401028000NRG24270620230203390 27/06/2023 NAMLEN TIDU 2401028WL007625 NAMLEN TIDU 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627493 NAMLEN TIDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIRAKHOL OR-01-028-012-007/23832
(MOCHIBAHAL) 		2401028000NRG24270620230203391 27/06/2023 SURSEN LUGUN 2401028WL007625 SURSEN LUGUN 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627485 MR SURSEN LUGUN STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-012-007/23858
(MOCHIBAHAL) 		2401028000NRG24270620230203392 27/06/2023 JIDAN SOY 2401028WL007625 JIDAN SOY 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627500 MRS JIDAN SOY STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-012-007/23891
(MOCHIBAHAL) 		2401028000NRG24270620230203393 27/06/2023 JEMS TIDU 2401028WL007625 JEMS TIDU 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627489 MR JEMS TIDU STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-012-007/6705
(MOCHIBAHAL) 		2401028000NRG24270620230203395 27/06/2023 MANGAL SAE 2401028WL007625 MANGAL SAE 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627501 MANGAL . SAI UTKAL GRAMEEN BANK(607234)
15 RAIRAKHOL OR-01-028-012-007/6724
(MOCHIBAHAL) 		2401028000NRG24270620230203396 27/06/2023 SOSAN LUGAN 2401028WL007625 SOSAN LUGAN 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627486 MR SOSAN LUGUN STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-012-007/6738
(MOCHIBAHAL) 		2401028000NRG24270620230203400 27/06/2023 SALAN LUGUN 2401028WL007625 SALAN LUGUN 00415 SBIN0002105 1185 1185 Processed 03/07/2023 2986627484 MR SALAN LUGUN STATE BANK OF INDIA(508548)
SubTotal 17775 17775
17 RAIRAKHOL OR-01-028-012-007/13742
(MOCHIBAHAL) 		2401028000NRG24270620230203379 27/06/2023 MAHIMA TIDU 2401028WL007625 MAHIMA TIDU 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986627498 PRAMILA . SWAIN UTKAL GRAMEEN BANK(607234)
18 RAIRAKHOL OR-01-028-012-007/23798
(MOCHIBAHAL) 		2401028000NRG24270620230203388 27/06/2023 AJIT TIDU 2401028WL007625 AJIT TIDU 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986627495 AJIT TIDU UCO BANK(607066)
19 RAIRAKHOL OR-01-028-012-007/6696
(MOCHIBAHAL) 		2401028000NRG24270620230203394 27/06/2023 AMUS LUGUN 2401028WL007625 AMUS LUGUN 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986627502 AMUS . LUGUN UTKAL GRAMEEN BANK(607234)
20 RAIRAKHOL OR-01-028-012-007/6724
(MOCHIBAHAL) 		2401028000NRG24270620230203397 27/06/2023 SETANG LUGUN 2401028WL007625 SETANG LUGUN 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986627497 Mrs. SETENG LUGUN UTKAL GRAMEEN BANK(607234)
21 RAIRAKHOL OR-01-028-012-007/6726
(MOCHIBAHAL) 		2401028000NRG24270620230203398 27/06/2023 ISAK SAMAD 2401028WL007625 ISAK SAMAD 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986627503 ISAK . SAMAD UTKAL GRAMEEN BANK(607234)
22 RAIRAKHOL OR-01-028-012-007/6738
(MOCHIBAHAL) 		2401028000NRG24270620230203401 27/06/2023 JARANG LUGUN 2401028WL007625 JARANG LUGUN 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986627496 Mrs. JARANG LUGUN UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028012_270623APB_FTO_285711 Central Bank Of India CBIN0284331 REDHAKHOL 1185
2 RAIRAKHOL OR2401028012_270623APB_FTO_285711 State Bank of India SBIN0002105 RAIRAKHOL 17775
3 RAIRAKHOL OR2401028012_270623APB_FTO_285711 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 7110

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