Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:09:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401028001_280922FTO_604775
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-01-028-001-002/18732-A
(BADBAHAL) 		2401028000NRG23280920220266756 28/09/2022 RAMESH BEHERA 2401028WL0015414 RAMESH BEHERA 00078 CNRB0004135 1332 1332 Processed 01/10/2022 5130104627 RAMESH BEHERA ()
2 RAIRAKHOL OR-01-028-001-002/188415
(BADBAHAL) 		2401028000NRG23280920220266758 28/09/2022 NIRASHA BEHERA 2401028WL0015414 NIRASHA BEHERA 00078 CNRB0004135 888 888 Processed 01/10/2022 5130104628 NIRASHA BEHERA ()
3 RAIRAKHOL OR-01-028-001-002/188425
(BADBAHAL) 		2401028000NRG23280920220266760 28/09/2022 RINKI BEHERA 2401028WL0015414 RINKI BEHERA 00078 CNRB0004135 1332 1332 Processed 01/10/2022 5130104620 RINKI BEHERA ()
4 RAIRAKHOL OR-01-028-001-002/188433
(BADBAHAL) 		2401028000NRG23280920220266764 28/09/2022 TANUJA SWAIN 2401028WL0015414 TANUJA SWAIN 00078 CNRB0004135 1332 1332 Processed 01/10/2022 5130104621 TANUJA SWAIN ()
SubTotal 4884 4884
5 RAIRAKHOL OR-01-028-001-002/188424
(BADBAHAL) 		2401028000NRG23280920220266759 28/09/2022 SANJAY BEHERA 2401028WL0015414 SANJAY BEHERA 00089 CBIN0284331 1332 1332 Processed 01/10/2022 5130104619 SANJAY BEHERA ()
SubTotal 1332 1332
6 RAIRAKHOL OR-01-028-001-002/16856
(BADBAHAL) 		2401028000NRG23280920220266753 28/09/2022 Sabita behera 2401028WL0015414 Sabita behera 00415 SBIN0002105 1332 1332 Processed 01/10/2022 5130104626 MS SABITA BEHERA ()
7 RAIRAKHOL OR-01-028-001-002/188426
(BADBAHAL) 		2401028000NRG23280920220266761 28/09/2022 SHANTI BEHERA 2401028WL0015414 SHANTI BEHERA 00415 SBIN0002105 1332 1332 Processed 01/10/2022 5130104624 MRS SHANTI BEHERA ()
8 RAIRAKHOL OR-01-028-001-002/188427
(BADBAHAL) 		2401028000NRG23280920220266762 28/09/2022 JAYASHRI BEHERA 2401028WL0015414 JAYASHRI BEHERA 00415 SBIN0002105 1332 1332 Processed 01/10/2022 5130104622 MRS JAYASHRI BEHERA ()
9 RAIRAKHOL OR-01-028-001-002/188433
(BADBAHAL) 		2401028000NRG23280920220266763 28/09/2022 DILESWAR SWAIN 2401028WL0015414 DILESWAR SWAIN 00415 SBIN0002105 1332 1332 Processed 01/10/2022 5130104623 MR DILESWAR SWAIN ()
10 RAIRAKHOL OR-01-028-001-002/5829
(BADBAHAL) 		2401028000NRG23280920220266767 28/09/2022 SABITA BEHERA 2401028WL0015414 SABITA BEHERA 00415 SBIN0002105 1332 1332 Processed 01/10/2022 5130104625 MRS SABITA BEHERA ()
SubTotal 6660 6660
Total 12876 12876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028001_280922FTO_604775 Canara Bank CNRB0004135 Redhakhol 4884
2 RAIRAKHOL OR2401028001_280922FTO_604775 Central Bank Of India CBIN0284331 REDHAKHOL 1332
3 RAIRAKHOL OR2401028001_280922FTO_604775 State Bank of India SBIN0002105 RAIRAKHOL 6660

Download In Excel