Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028012_020823APB_FTO_403874
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) 		2401028000NRG24260720230243609 02/08/2023 RUNT TIDU 2401028WL009754 RUNT TIDU 00089 CBIN0284331 474 474 Processed 30/08/2023 4978244746 Mrs. RUNT TIDU CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
2 RAIRAKHOL OR-01-028-012-007/13730
(MOCHIBAHAL) 		2401028000NRG24260720230243608 02/08/2023 MARTIN TIDU 2401028WL009754 MARTIN TIDU 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244717 MR MATIN TIDU STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-012-007/13738
(MOCHIBAHAL) 		2401028000NRG24260720230243610 02/08/2023 SABIAN DANG 2401028WL009754 SABIAN DANG 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244724 MR SEBIAN DANG STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-012-007/23211
(MOCHIBAHAL) 		2401028000NRG24260720230243612 02/08/2023 ASIM SAMAD 2401028WL009754 ASIM SAMAD 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244726 MR ASIM SAMAD STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-012-007/23213
(MOCHIBAHAL) 		2401028000NRG24260720230243614 02/08/2023 BAHALEN SAMAD 2401028WL009754 BAHALEN SAMAD 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244731 MRS BAHALEN SAMAD STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-012-007/23213
(MOCHIBAHAL) 		2401028000NRG24260720230243613 02/08/2023 BIJAY SAMAD 2401028WL009754 BIJAY SAMAD 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244719 BIJAY SAMAD STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-012-007/23310
(MOCHIBAHAL) 		2401028000NRG24260720230243616 02/08/2023 MRS SALIM SEWANI GUDIA 2401028WL009754 MRS SALIM SEWANI GUDIA 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244727 MRS SALIM SEWANI GUDIA STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-012-007/23367
(MOCHIBAHAL) 		2401028000NRG24260720230243618 02/08/2023 JILANI DANG 2401028WL009754 JILANI DANG 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244737 Mrs. JILANI DANG UTKAL GRAMEEN BANK(607234)
9 RAIRAKHOL OR-01-028-012-007/23797
(MOCHIBAHAL) 		2401028000NRG24260720230243622 02/08/2023 ADAM SAMAD 2401028WL009754 ADAM SAMAD 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244735 ADAM SAMAD UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-012-007/23797
(MOCHIBAHAL) 		2401028000NRG24260720230243621 02/08/2023 ENGRIL SAMAD 2401028WL009754 ENGRIL SAMAD 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244725 MRS ENGRIL SAMAD STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-012-007/23798
(MOCHIBAHAL) 		2401028000NRG24260720230243624 02/08/2023 NALINI TIDU 2401028WL009754 NALINI TIDU 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244730 NALINI TIDU INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIRAKHOL OR-01-028-012-007/23799
(MOCHIBAHAL) 		2401028000NRG24260720230243625 02/08/2023 NAMLEN TIDU 2401028WL009754 NAMLEN TIDU 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244736 NAMLEN TIDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIRAKHOL OR-01-028-012-007/23800
(MOCHIBAHAL) 		2401028000NRG24260720230243626 02/08/2023 LELSON GUDIA 2401028WL009754 LELSON GUDIA 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244732 MR LELSON GUDIA STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-012-007/23800
(MOCHIBAHAL) 		2401028000NRG24260720230243627 02/08/2023 MAHIMA GUDIA 2401028WL009754 MAHIMA GUDIA 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244734 Mrs. MAHIMA GUDIA UTKAL GRAMEEN BANK(607234)
15 RAIRAKHOL OR-01-028-012-007/23831
(MOCHIBAHAL) 		2401028000NRG24260720230243628 02/08/2023 ATEIN DANG 2401028WL009754 ATEIN DANG 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244733 MS ATEIN DANGA STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-012-007/23832
(MOCHIBAHAL) 		2401028000NRG24260720230243629 02/08/2023 SURSEN LUGUN 2401028WL009754 SURSEN LUGUN 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244722 MR SURSEN LUGUN STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-012-007/23858
(MOCHIBAHAL) 		2401028000NRG24260720230243631 02/08/2023 JIDAN SOY 2401028WL009754 JIDAN SOY 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244720 MRS JIDAN SOY STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-012-007/23891
(MOCHIBAHAL) 		2401028000NRG24260720230243633 02/08/2023 JEMS TIDU 2401028WL009754 JEMS TIDU 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244729 MR JEMS TIDU STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-012-007/6705
(MOCHIBAHAL) 		2401028000NRG24260720230243635 02/08/2023 MANGAL SAE 2401028WL009754 MANGAL SAE 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244747 MANGAL . SAI UTKAL GRAMEEN BANK(607234)
20 RAIRAKHOL OR-01-028-012-007/6715
(MOCHIBAHAL) 		2401028000NRG24260720230243637 02/08/2023 SURJEN TAPNO 2401028WL009754 SURJEN TAPNO 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244728 MR SURAJAN TAPNA STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-012-007/6720
(MOCHIBAHAL) 		2401028000NRG24260720230243639 02/08/2023 PRAFULLA LUGUN 2401028WL009754 PRAFULLA LUGUN 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244738 MR PRAFULLA LUGUN STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-012-007/6724
(MOCHIBAHAL) 		2401028000NRG24260720230243641 02/08/2023 SOSAN LUGAN 2401028WL009754 SOSAN LUGAN 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244723 MR SOSAN LUGUN STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-012-007/6731
(MOCHIBAHAL) 		2401028000NRG24260720230243645 02/08/2023 MARIAM HANSA 2401028WL009754 MARIAM HANSA 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244745 MRS MARIYAM HANS STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-012-007/6731
(MOCHIBAHAL) 		2401028000NRG24260720230243646 02/08/2023 SUNIL HANS 2401028WL009754 SUNIL HANS 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244718 SUNIL . KU.HANSA UTKAL GRAMEEN BANK(607234)
25 RAIRAKHOL OR-01-028-012-007/6738
(MOCHIBAHAL) 		2401028000NRG24260720230243649 02/08/2023 SALAN LUGUN 2401028WL009754 SALAN LUGUN 00415 SBIN0002105 474 474 Processed 30/08/2023 4978244721 MR SALAN LUGUN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
26 RAIRAKHOL OR-01-028-012-007/13742
(MOCHIBAHAL) 		2401028000NRG24260720230243611 02/08/2023 MAHIMA TIDU 2401028WL009754 MAHIMA TIDU 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978244741 PRAMILA . SWAIN UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-012-007/23786
(MOCHIBAHAL) 		2401028000NRG24260720230243620 02/08/2023 DAYAMANI GUDIA 2401028WL009754 DAYAMANI GUDIA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978244740 Mrs. DAYAMANI GUDIA UTKAL GRAMEEN BANK(607234)
28 RAIRAKHOL OR-01-028-012-007/23798
(MOCHIBAHAL) 		2401028000NRG24260720230243623 02/08/2023 AJIT TIDU 2401028WL009754 AJIT TIDU 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978244739 AJIT TIDU UCO BANK(607066)
29 RAIRAKHOL OR-01-028-012-007/6696
(MOCHIBAHAL) 		2401028000NRG24260720230243634 02/08/2023 AMUS LUGUN 2401028WL009754 AMUS LUGUN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978244749 AMUS . LUGUN UTKAL GRAMEEN BANK(607234)
30 RAIRAKHOL OR-01-028-012-007/6720
(MOCHIBAHAL) 		2401028000NRG24260720230243638 02/08/2023 KARSUL LUGUN 2401028WL009754 KARSUL LUGUN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978244748 Mr. KARLUSH . LUGUN UTKAL GRAMEEN BANK(607234)
31 RAIRAKHOL OR-01-028-012-007/6723
(MOCHIBAHAL) 		2401028000NRG24260720230243640 02/08/2023 ASTRI LUGUN 2401028WL009754 ASTRI LUGUN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978244744 Mrs. ASRITA LUGUN UTKAL GRAMEEN BANK(607234)
32 RAIRAKHOL OR-01-028-012-007/6724
(MOCHIBAHAL) 		2401028000NRG24260720230243642 02/08/2023 SETANG LUGUN 2401028WL009754 SETANG LUGUN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978244743 Mrs. SETENG LUGUN UTKAL GRAMEEN BANK(607234)
33 RAIRAKHOL OR-01-028-012-007/6726
(MOCHIBAHAL) 		2401028000NRG24260720230243643 02/08/2023 ISAK SAMAD 2401028WL009754 ISAK SAMAD 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978244751 ISAK . SAMAD UTKAL GRAMEEN BANK(607234)
34 RAIRAKHOL OR-01-028-012-007/6732
(MOCHIBAHAL) 		2401028000NRG24260720230243647 02/08/2023 AMAN SUREN 2401028WL009754 AMAN SUREN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978244750 AMAN . SURIN UTKAL GRAMEEN BANK(607234)
35 RAIRAKHOL OR-01-028-012-007/6738
(MOCHIBAHAL) 		2401028000NRG24260720230243650 02/08/2023 JARANG LUGUN 2401028WL009754 JARANG LUGUN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978244742 Mrs. JARANG LUGUN UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028012_020823APB_FTO_403874 Central Bank Of India CBIN0284331 REDHAKHOL 474
2 RAIRAKHOL OR2401028012_020823APB_FTO_403874 State Bank of India SBIN0002105 RAIRAKHOL 11376
3 RAIRAKHOL OR2401028012_020823APB_FTO_403874 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 4740

Download In Excel