Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:24:19 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028014_310823APB_FTO_487430
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-01-028-014-012/19531
(TRIBANPUR) 		2401028000NRG24310820230303342 31/08/2023 Kanta Sahoo 2401028WL029562 Kanta Sahoo 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7256771319 Mrs. KANTA SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-014-002/19488
(TRIBANPUR) 		2401028000NRG24310820230303337 31/08/2023 Barun Munda 2401028WL029560 Barun Munda 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7256771315 MR BARUN MUNDA STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-014-002/19488
(TRIBANPUR) 		2401028000NRG24310820230303338 31/08/2023 Sukamini Munda 2401028WL029560 Sukamini Munda 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7256771318 MRS SUKAMINI MUNDA STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-014-016/19556
(TRIBANPUR) 		2401028000NRG24310820230303335 31/08/2023 Paban kumar Swain 2401028WL029559 Paban kumar Swain 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7256771316 MR PABAN KUMAR SWAIN STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-014-016/19557
(TRIBANPUR) 		2401028000NRG24310820230303336 31/08/2023 Chinmaya Swain 2401028WL029559 Chinmaya Swain 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7256771317 MR CHINMAYA SWAIN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 RAIRAKHOL OR-01-028-014-012/19002
(TRIBANPUR) 		2401028000NRG24310820230303340 31/08/2023 KAUTIKI SAHU 2401028WL029562 KAUTIKI SAHU 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7256771320 KAUTAKI SAHU D/O - RABI SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 RAIRAKHOL OR-01-028-014-012/19395
(TRIBANPUR) 		2401028000NRG24310820230303341 31/08/2023 JANGYENSWARI PRADHAN 2401028WL029562 JANGYENSWARI PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7256771321 JANJA PRADHAN W/O DAKSHA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028014_310823APB_FTO_487430 Central Bank Of India CBIN0284331 REDHAKHOL 1659
2 RAIRAKHOL OR2401028014_310823APB_FTO_487430 State Bank of India SBIN0002105 RAIRAKHOL 6636
3 RAIRAKHOL OR2401028014_310823APB_FTO_487430 Union Bank of India UBIN0549291 KADALIGARH 1659
4 RAIRAKHOL OR2401028014_310823APB_FTO_487430 Union Bank of India UBIN0572411 Redhakhol 1659

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