Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:22:08 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028001_270723FTO_386606

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)

2401028001NRG24270720230244444

27/07/2023

NIRUTI PRADHAN

2401028001WL009837

NIRUTI PRADHAN

00078

CNRB0004135

1422

1422

Processed

31/08/2023

4980020269

NIRUTI PRADHAN

()

2

RAIRAKHOL

OR-01-028-001-011/18739-A (BADBAHAL)

2401028001NRG24270720230244488

27/07/2023

KAMINI MUNDA

2401028001WL009840

KAMINI MUNDA

00078

CNRB0004135

1422

1422

Processed

31/08/2023

4980020270

KAMINI MUNDA

()

3

RAIRAKHOL

OR-01-028-001-011/5941 (BADBAHAL)

2401028001NRG24270720230244447

27/07/2023

BIMLA MIRDHA

2401028001WL009837

BIMLA MIRDHA

00078

CNRB0004135

1422

1422

Processed

31/08/2023

4980020282

BIMLA MIRDHA

()

4

RAIRAKHOL

OR-01-028-001-011/5969 (BADBAHAL)

2401028001NRG24270720230244500

27/07/2023

PRAMILA PRADHAN

2401028001WL009840

PRAMILA PRADHAN

00078

CNRB0004135

1422

1422

Processed

31/08/2023

4980020281

PRAMILA PRADHAN

()

5

RAIRAKHOL

OR-01-028-001-011/5973 (BADBAHAL)

2401028001NRG24270720230244501

27/07/2023

BILAS MUNDA

2401028001WL009840

BILAS MUNDA

00078

CNRB0004135

1422

1422

Processed

31/08/2023

4980020271

BILAS MUNDA

()

SubTotal

7110

7110

6

RAIRAKHOL

OR-01-028-001-002/188399 (BADBAHAL)

2401028001NRG24270720230244430

27/07/2023

SUDAN BEHERA

2401028001WL009837

SUDAN BEHERA

00415

SBIN0002105

1422

1422

Processed

31/08/2023

4980020272

MR SUDAM BEHERA

()

7

RAIRAKHOL

OR-01-028-001-004/188372 (BADBAHAL)

2401028001NRG24270720230244460

27/07/2023

SANSKRUTI PRADHAN

2401028001WL009838

SANSKRUTI PRADHAN

00415

SBIN0002105

1422

1422

Processed

31/08/2023

4980020279

MS SANSKRUTI PRADHAN

()

8

RAIRAKHOL

OR-01-028-001-013/2315 (BADBAHAL)

2401028001NRG24270720230244471

27/07/2023

UDAYA SAHU

2401028001WL009838

UDAYA SAHU

00415

SBIN0002105

1422

1422

Processed

31/08/2023

4980020280

MRS RITA SAHOO

()

SubTotal

4266

4266

9

RAIRAKHOL

OR-01-028-001-011/18677 (BADBAHAL)

2401028001NRG24270720230244443

27/07/2023

JASOBANTA PRADHAN

2401028001WL009837

JASOBANTA PRADHAN

00468

UBIN0572411

1422

1422

Processed

30/08/2023

4980020275

JASOBANTA PRADHAN

()

10

RAIRAKHOL

OR-01-028-001-011/5964 (BADBAHAL)

2401028001NRG24270720230244498

27/07/2023

Nepura Barik

2401028001WL009840

Nepura Barik

00468

UBIN0572411

1422

1422

Processed

30/08/2023

4980020276

Nepura Barik

()

SubTotal

2844

2844

11

RAIRAKHOL

OR-01-028-001-011/12888 (BADBAHAL)

2401028001NRG24270720230244435

27/07/2023

ASADHU PRADHAN

2401028001WL009837

ASADHU PRADHAN

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4980020277

ASADHU PRADHAN

()

12

RAIRAKHOL

OR-01-028-001-011/5971 (BADBAHAL)

2401028001NRG24270720230244449

27/07/2023

Nityananda Bishi

2401028001WL009837

Nityananda Bishi

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4980020273

Nityananda Bishi

()

13

RAIRAKHOL

OR-01-028-001-011/6007 (BADBAHAL)

2401028001NRG24270720230244453

27/07/2023

UTSAV BISWAL

2401028001WL009837

UTSAV BISWAL

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4980020274

UTSAV BISWAL

()

14

RAIRAKHOL

OR-01-028-001-013/5525 (BADBAHAL)

2401028001NRG24270720230244476

27/07/2023

DAMODAR MAJHI

2401028001WL009838

DAMODAR MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4980020278

DAMODAR MAJHI

()

SubTotal

5688

5688

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIRAKHOL	OR2401028001_270723FTO_386606	Canara Bank	CNRB0004135	Redhakhol	7110
2	RAIRAKHOL	OR2401028001_270723FTO_386606	State Bank of India	SBIN0002105	RAIRAKHOL	4266
3	RAIRAKHOL	OR2401028001_270723FTO_386606	Union Bank of India	UBIN0572411	Redhakhol	2844
4	RAIRAKHOL	OR2401028001_270723FTO_386606	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAIRAKHOL,SAMBALPUR	5688

Download In Excel