Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:04:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028005_290523APB_FTO_166874
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-01-028-005-002/180148
(BHARATPUR) 		2401028000NRG24290520230099047 29/05/2023 LOKANATH SAMAL 2401028WL004198 LOKANATH SAMAL 00089 CBIN0284331 1422 1422 Processed 01/06/2023 2001042736 MR LOKANATH SAMAL STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-005-002/181288
(BHARATPUR) 		2401028000NRG24290520230099056 29/05/2023 REETANJALI PRADHAN 2401028WL004198 REETANJALI PRADHAN 00089 CBIN0284331 1422 1422 Processed 01/06/2023 2001042741 Mrs. RITANJALI PRADHAN CENTRAL BANK OF INDIA(607115)
3 RAIRAKHOL OR-01-028-005-002/181297
(BHARATPUR) 		2401028000NRG24290520230099060 29/05/2023 BANITA BISWALA 2401028WL004198 BANITA BISWALA 00089 CBIN0284331 1422 1422 Processed 01/06/2023 2001042739 Mrs. BANITA BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
4 RAIRAKHOL OR-01-028-005-002/16205
(BHARATPUR) 		2401028000NRG24290520230099045 29/05/2023 SANATAN DHALA 2401028WL004198 SANATAN DHALA 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042745 MR SANATAN DHAL STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-005-002/180145
(BHARATPUR) 		2401028000NRG24290520230099046 29/05/2023 SUMITRA DHALA 2401028WL004198 SUMITRA DHALA 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042730 MRS SUMITRA DHALA STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-005-002/180154
(BHARATPUR) 		2401028000NRG24290520230099048 29/05/2023 GOPABANDHU PRADHAN 2401028WL004198 GOPABANDHU PRADHAN 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042728 MR GOPABANDHU PRADHAN STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-005-002/18024-A
(BHARATPUR) 		2401028000NRG24290520230099049 29/05/2023 GURUBARI DHALA 2401028WL004198 GURUBARI DHALA 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042733 MRS GURUBARI DHAL STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-005-002/18076
(BHARATPUR) 		2401028000NRG24290520230099050 29/05/2023 PRAMILA NAIK 2401028WL004198 PRAMILA NAIK 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042735 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-005-002/181206
(BHARATPUR) 		2401028000NRG24290520230099051 29/05/2023 Minita Pradhan 2401028WL004198 Minita Pradhan 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042729 MRS MINITA PRADHAN STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-005-002/181262
(BHARATPUR) 		2401028000NRG24290520230099052 29/05/2023 SUDAM NAG 2401028WL004198 SUDAM NAG 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042726 MR SUDAM NAG STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-005-002/181274
(BHARATPUR) 		2401028000NRG24290520230099053 29/05/2023 ALOK SAHU 2401028WL004198 ALOK SAHU 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042743 MR ALOK SAHU STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-005-002/181279
(BHARATPUR) 		2401028000NRG24290520230099054 29/05/2023 ANANTA PRADHAN 2401028WL004198 ANANTA PRADHAN 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042727 Mr. ANANTA PRADHAN UTKAL GRAMEEN BANK(607234)
13 RAIRAKHOL OR-01-028-005-002/181287
(BHARATPUR) 		2401028000NRG24290520230099055 29/05/2023 BHARADWAJ PRADHAN 2401028WL004198 BHARADWAJ PRADHAN 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042742 MR BHARADWAJ PRADHAN STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-005-002/181295
(BHARATPUR) 		2401028000NRG24290520230099057 29/05/2023 MAMI PRADHAN 2401028WL004198 MAMI PRADHAN 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042731 MISS MAMI PRADHAN STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-005-002/181296
(BHARATPUR) 		2401028000NRG24290520230099058 29/05/2023 MANOJ PRADHAN 2401028WL004198 MANOJ PRADHAN 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042738 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-005-002/181297
(BHARATPUR) 		2401028000NRG24290520230099059 29/05/2023 SANJAYA PRADHAN 2401028WL004198 SANJAYA PRADHAN 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042732 MR SANJAYA PRADHAN STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-005-002/18883
(BHARATPUR) 		2401028000NRG24290520230099061 29/05/2023 USHABATI BEHERA 2401028WL004198 USHABATI BEHERA 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042734 MRS USABATI BEHERA STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-005-002/18885
(BHARATPUR) 		2401028000NRG24290520230099062 29/05/2023 JITU BEHERA 2401028WL004198 JITU BEHERA 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042737 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-005-002/18890
(BHARATPUR) 		2401028000NRG24290520230099063 29/05/2023 BABULA BEHERA 2401028WL004198 BABULA BEHERA 00415 SBIN0002105 1422 1422 Processed 01/06/2023 2001042744 MR BABULA BEHERA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
20 RAIRAKHOL OR-01-028-005-002/18891
(BHARATPUR) 		2401028000NRG24290520230099064 29/05/2023 BABITA BEHERA 2401028WL004198 BABITA BEHERA 00468 UBIN0572411 1422 1422 Processed 01/06/2023 2001042740 BABITA BEHERA W/O BULBUL BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028005_290523APB_FTO_166874 Central Bank Of India CBIN0284331 REDHAKHOL 4266
2 RAIRAKHOL OR2401028005_290523APB_FTO_166874 State Bank of India SBIN0002105 RAIRAKHOL 22752
3 RAIRAKHOL OR2401028005_290523APB_FTO_166874 Union Bank of India UBIN0572411 Redhakhol 1422

Download In Excel