Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:26 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028005_221223APB_FTO_923837
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-01-028-005-004/181237
(BHARATPUR) 		2401028005NRG24191220230472022 22/12/2023 PETU KHADIA 2401028005WL081754 PETU KHADIA 00089 CBIN0284331 2607 2607 Processed 09/03/2024 1548937119 PETU KHADIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2607 2607
2 RAIRAKHOL OR-01-028-005-004/181229
(BHARATPUR) 		2401028005NRG24191220230472020 22/12/2023 HIMANSHU PRADHAN 2401028005WL081754 HIMANSHU PRADHAN 00415 SBIN0002105 2607 2607 Processed 09/03/2024 1548937118 HIMANSHU PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAIRAKHOL OR-01-028-005-004/181235
(BHARATPUR) 		2401028005NRG24191220230472021 22/12/2023 GOVIND CHARAN KSHETI 2401028005WL081754 GOVIND CHARAN KSHETI 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1548937117 MR GOVINDA KHETI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028005_221223APB_FTO_923837 Central Bank Of India CBIN0284331 REDHAKHOL 2607
2 RAIRAKHOL OR2401028005_221223APB_FTO_923837 State Bank of India SBIN0002105 RAIRAKHOL 5925

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