Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:21:46 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028001_100823FTO_435092
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-01-028-001-011/18677
(BADBAHAL) 		2401028001NRG24090820230259903 10/08/2023 NIRUTI PRADHAN 2401028001WL013224 NIRUTI PRADHAN 00078 CNRB0004135 1185 1185 Processed 30/08/2023 4973480121 NIRUTI PRADHAN ()
2 RAIRAKHOL OR-01-028-001-011/5941
(BADBAHAL) 		2401028001NRG24090820230259906 10/08/2023 BIMLA MIRDHA 2401028001WL013224 BIMLA MIRDHA 00078 CNRB0004135 1185 1185 Processed 30/08/2023 4973480122 BIMLA MIRDHA ()
SubTotal 2370 2370
3 RAIRAKHOL OR-01-028-001-002/188399
(BADBAHAL) 		2401028001NRG24090820230259883 10/08/2023 SUDAN BEHERA 2401028001WL013224 SUDAN BEHERA 00415 SBIN0002105 1185 1185 Processed 31/08/2023 4973480120 MR SUDAM BEHERA ()
SubTotal 1185 1185
4 RAIRAKHOL OR-01-028-001-011/18677
(BADBAHAL) 		2401028001NRG24090820230259902 10/08/2023 JASOBANTA PRADHAN 2401028001WL013224 JASOBANTA PRADHAN 00468 UBIN0572411 1185 1185 Processed 30/08/2023 4973480116 JASOBANTA PRADHAN ()
SubTotal 1185 1185
5 RAIRAKHOL OR-01-028-001-011/12888
(BADBAHAL) 		2401028001NRG24090820230259894 10/08/2023 ASADHU PRADHAN 2401028001WL013224 ASADHU PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973480119 ASADHU PRADHAN ()
6 RAIRAKHOL OR-01-028-001-011/5971
(BADBAHAL) 		2401028001NRG24090820230259908 10/08/2023 Nityananda Bishi 2401028001WL013224 Nityananda Bishi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973480118 Nityananda Bishi ()
7 RAIRAKHOL OR-01-028-001-011/6007
(BADBAHAL) 		2401028001NRG24090820230259913 10/08/2023 UTSAV BISWAL 2401028001WL013224 UTSAV BISWAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973480117 UTSAV BISWAL ()
SubTotal 3555 3555
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028001_100823FTO_435092 Canara Bank CNRB0004135 Redhakhol 2370
2 RAIRAKHOL OR2401028001_100823FTO_435092 State Bank of India SBIN0002105 RAIRAKHOL 1185
3 RAIRAKHOL OR2401028001_100823FTO_435092 Union Bank of India UBIN0572411 Redhakhol 1185
4 RAIRAKHOL OR2401028001_100823FTO_435092 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 3555

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