Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:28:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028001_140823APB_FTO_447762
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-01-028-001-001/188384
(BADBAHAL) 		2401028001NRG24140820230268706 14/08/2023 MADHAB BARIK 2401028001WL016817 MADHAB BARIK 00078 CNRB0004135 1659 1659 Processed 30/08/2023 4970266224 MADHAB BARIK CANARA BANK(508532)
2 RAIRAKHOL OR-01-028-001-003/188396
(BADBAHAL) 		2401028001NRG24140820230268720 14/08/2023 AJIT PRADHAN 2401028001WL016828 AJIT PRADHAN 00078 CNRB0004135 1659 1659 Processed 30/08/2023 4970266225 AJIT PRADHAN CANARA BANK(508532)
SubTotal 3318 3318
3 RAIRAKHOL OR-01-028-001-001/188384
(BADBAHAL) 		2401028001NRG24140820230268705 14/08/2023 BINA BARIK 2401028001WL016817 BINA BARIK 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266215 MRS BINA BARIK STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-001-001/5336
(BADBAHAL) 		2401028001NRG24140820230268701 14/08/2023 BABULA SAHU 2401028001WL016814 BABULA SAHU 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266233 MR BABULA SAHOO STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-001-002/16865-A
(BADBAHAL) 		2401028001NRG24140820230268722 14/08/2023 NILAMANI PRADHAN 2401028001WL016829 NILAMANI PRADHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266220 NILAMANI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAIRAKHOL OR-01-028-001-002/188401
(BADBAHAL) 		2401028001NRG24140820230268699 14/08/2023 BABITA BEHERA 2401028001WL016813 BABITA BEHERA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266218 MRS BABAITA BEHERA STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-001-002/18843
(BADBAHAL) 		2401028001NRG24140820230268700 14/08/2023 SANKRITANA BEHERA 2401028001WL016813 SANKRITANA BEHERA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266230 MR SANKIRTATAN BEHERA STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-001-002/188444
(BADBAHAL) 		2401028001NRG24140820230268711 14/08/2023 SOMANATH PODHA 2401028001WL016821 SOMANATH PODHA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266217 SOMNATH PODH INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAIRAKHOL OR-01-028-001-002/188445
(BADBAHAL) 		2401028001NRG24140820230268712 14/08/2023 NABATI PODHA 2401028001WL016821 NABATI PODHA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266222 MS NABATI PODHA STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-001-002/5847
(BADBAHAL) 		2401028001NRG24140820230268713 14/08/2023 MURALI PODH 2401028001WL016822 MURALI PODH 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266235 MR MURALI PODH STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-001-003/18877
(BADBAHAL) 		2401028001NRG24140820230268719 14/08/2023 ROHITA PRADHAN 2401028001WL016827 ROHITA PRADHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266221 ROHIT PRADHAN CANARA BANK(508532)
12 RAIRAKHOL OR-01-028-001-005/18712
(BADBAHAL) 		2401028001NRG24140820230268708 14/08/2023 JATINDRA DEHURY 2401028001WL016819 JATINDRA DEHURY 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266223 MR JATINDRA DEHURI STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-001-006/188393
(BADBAHAL) 		2401028001NRG24140820230268698 14/08/2023 BILASINI DASH 2401028001WL016812 BILASINI DASH 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266219 BILASINI CHANDIL CANARA BANK(508532)
14 RAIRAKHOL OR-01-028-001-006/188478
(BADBAHAL) 		2401028001NRG24140820230268718 14/08/2023 BASANTA SAHOO 2401028001WL016826 BASANTA SAHOO 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266216 MR BASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-001-009/16870-A
(BADBAHAL) 		2401028001NRG24140820230268716 14/08/2023 HARIHARA BEHERA 2401028001WL016824 HARIHARA BEHERA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266232 MR HARIHARA BEHERA STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-001-009/2987
(BADBAHAL) 		2401028001NRG24140820230268704 14/08/2023 MAMATA SETHI 2401028001WL016816 MAMATA SETHI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266229 MISS MAMATA SETHI STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-001-013/188411
(BADBAHAL) 		2401028001NRG24140820230268702 14/08/2023 NAYANEE MAJHI 2401028001WL016815 NAYANEE MAJHI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266234 MRS NAYANEE MAJHI STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-001-013/2314
(BADBAHAL) 		2401028001NRG24140820230268703 14/08/2023 PRASANTA MAJHI 2401028001WL016815 PRASANTA MAJHI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970266231 MR PRASANTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
19 RAIRAKHOL OR-01-028-001-002/188416
(BADBAHAL) 		2401028001NRG24140820230268710 14/08/2023 SAMBARI PODH 2401028001WL016820 SAMBARI PODH 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4970266226 SOMABAREE PODH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 RAIRAKHOL OR-01-028-001-002/188416
(BADBAHAL) 		2401028001NRG24140820230268709 14/08/2023 RABI PODH 2401028001WL016820 RABI PODH 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4970266227 MR RABI PODHA STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-001-006/5635
(BADBAHAL) 		2401028001NRG24140820230268697 14/08/2023 JANANI BEHERA 2401028001WL016811 JANANI BEHERA 00468 UBIN0572411 1659 1659 Processed 30/08/2023 4970266228 JANJANI BEHERA W/O -GIRIDHARA BEHERA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 34839 34839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028001_140823APB_FTO_447762 Canara Bank CNRB0004135 Redhakhol 3318
2 RAIRAKHOL OR2401028001_140823APB_FTO_447762 State Bank of India SBIN0002105 RAIRAKHOL 26544
3 RAIRAKHOL OR2401028001_140823APB_FTO_447762 Union Bank of India UBIN0549291 KADALIGARH 1659
4 RAIRAKHOL OR2401028001_140823APB_FTO_447762 Union Bank of India UBIN0572411 Redhakhol 3318

Download In Excel