Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:03 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401004011_121222APB_FTO_888674
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 RENGALI OR-01-004-011-001/22387
(RENGALI) 		2401004011NRG23121220220396167 12/12/2022 SURJYAKANTI MUNDA 2401004011WL0023096 SURJYAKANTI MUNDA 00078 CNRB0003388 444 444 Processed 20/12/2022 7321162827 SURYAKANTI MUNDA CANARA BANK(508532)
2 RENGALI OR-01-004-011-001/55449
(RENGALI) 		2401004011NRG23121220220396179 12/12/2022 NAREN ORAM 2401004011WL0023096 NAREN ORAM 00078 CNRB0003388 1332 1332 Processed 20/12/2022 7321162826 NAREN ORAM CANARA BANK(508532)
3 RENGALI OR-01-004-011-001/55460
(RENGALI) 		2401004011NRG23121220220396183 12/12/2022 JHARA DHURUA 2401004011WL0023096 JHARA DHURUA 00078 CNRB0003388 1332 1332 Processed 20/12/2022 7321162825 JHARA DHURUA HDFC BANK LTD(607152)
SubTotal 3108 3108
4 RENGALI OR-01-004-011-001/55453
(RENGALI) 		2401004011NRG23121220220396180 12/12/2022 RAMESH PADHAN 2401004011WL0023096 RAMESH PADHAN 00415 SBIN0002110 1332 1332 Processed 20/12/2022 7321162828 MR RAMESH PADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 RENGALI OR-01-004-011-001/22470
(RENGALI) 		2401004011NRG23121220220396168 12/12/2022 SARASWATI MUNDA 2401004011WL0023096 SARASWATI MUNDA 00462 UCBA0002163 1332 1332 Processed 20/12/2022 7321162820 SARASWATI MUNDA UCO BANK(607066)
6 RENGALI OR-01-004-011-001/22471
(RENGALI) 		2401004011NRG23121220220396169 12/12/2022 SRIMATI MUNDA 2401004011WL0023096 SRIMATI MUNDA 00462 UCBA0002163 1332 1332 Processed 20/12/2022 7321162814 SRIMATI MUNDA UCO BANK(607066)
7 RENGALI OR-01-004-011-001/22472
(RENGALI) 		2401004011NRG23121220220396170 12/12/2022 INDRAJIT MUNDA 2401004011WL0023096 INDRAJIT MUNDA 00462 UCBA0002163 1332 1332 Processed 20/12/2022 7321162816 INDRAJIT MUNDA UCO BANK(607066)
8 RENGALI OR-01-004-011-001/22473
(RENGALI) 		2401004011NRG23121220220396171 12/12/2022 PARBATI MUNDA 2401004011WL0023096 PARBATI MUNDA 00462 UCBA0002163 1332 1332 Processed 20/12/2022 7321162824 PARBATI MUNDA PUNJAB NATIONAL BANK(508568)
9 RENGALI OR-01-004-011-001/22476
(RENGALI) 		2401004011NRG23121220220396172 12/12/2022 RAJES NAIK 2401004011WL0023096 RAJES NAIK 00462 UCBA0002163 1332 1332 Processed 20/12/2022 7321162821 RAJES NAIK UCO BANK(607066)
10 RENGALI OR-01-004-011-001/22477
(RENGALI) 		2401004011NRG23121220220396173 12/12/2022 SIKARATHI DHURUA 2401004011WL0023096 SIKARATHI DHURUA 00462 UCBA0002163 1332 1332 Processed 20/12/2022 7321162817 SIKARATHI DHURUA UCO BANK(607066)
11 RENGALI OR-01-004-011-001/22478
(RENGALI) 		2401004011NRG23121220220396174 12/12/2022 AKASH KANTA 2401004011WL0023096 AKASH KANTA 00462 UCBA0002163 1332 1332 Processed 20/12/2022 7321162818 AKASH KANTA PUNJAB NATIONAL BANK(508568)
12 RENGALI OR-01-004-011-001/22479
(RENGALI) 		2401004011NRG23121220220396175 12/12/2022 DEBA BARIHA 2401004011WL0023096 DEBA BARIHA 00462 UCBA0002163 1332 1332 Processed 20/12/2022 7321162822 DEBA BARIHA UCO BANK(607066)
13 RENGALI OR-01-004-011-001/22483
(RENGALI) 		2401004011NRG23121220220396176 12/12/2022 BHIMA ORAM 2401004011WL0023096 BHIMA ORAM 00462 UCBA0002163 1332 1332 Processed 20/12/2022 7321162823 MR BHIMA ORAM STATE BANK OF INDIA(508548)
14 RENGALI OR-01-004-011-001/22484
(RENGALI) 		2401004011NRG23121220220396177 12/12/2022 DASHARATHI DHURUA 2401004011WL0023096 DASHARATHI DHURUA 00462 UCBA0002163 1332 1332 Processed 20/12/2022 7321162815 DASHARATHI DHURUA UCO BANK(607066)
15 RENGALI OR-01-004-011-001/22485
(RENGALI) 		2401004011NRG23121220220396178 12/12/2022 SUJIT MUNDA 2401004011WL0023096 SUJIT MUNDA 00462 UCBA0002163 1332 1332 Processed 20/12/2022 7321162819 SUJIT MUNDA UCO BANK(607066)
16 RENGALI OR-01-004-011-001/55454
(RENGALI) 		2401004011NRG23121220220396181 12/12/2022 KIABATI PADHAN 2401004011WL0023096 KIABATI PADHAN 00462 UCBA0002163 1332 1332 Processed 20/12/2022 7321162813 KIABATI PADHAN UCO BANK(607066)
SubTotal 15984 15984
Total 20424 20424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RENGALI OR2401004011_121222APB_FTO_888674 Canara Bank CNRB0003388 RENGALI 3108
2 RENGALI OR2401004011_121222APB_FTO_888674 State Bank of India SBIN0002110 RENGALI 1332
3 RENGALI OR2401004011_121222APB_FTO_888674 UCO Bank UCBA0002163 RENGALI 15984

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