Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:27:51 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028005_260623FTO_278930
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-01-028-005-002/16810-A
(BHARATPUR) 		2401028005NRG24250620230197259 26/06/2023 BASANTI PRADHAN 2401028005WL007424 BASANTI PRADHAN 00089 CBIN0284331 1659 1659 Processed 03/07/2023 2982454048 BASANTI PRADHAN ()
2 RAIRAKHOL OR-01-028-005-002/9057
(BHARATPUR) 		2401028005NRG24250620230197269 26/06/2023 LABANI NAG 2401028005WL007424 LABANI NAG 00089 CBIN0284331 1659 1659 Processed 03/07/2023 2982454050 LABANI NAG ()
3 RAIRAKHOL OR-01-028-005-003/19244
(BHARATPUR) 		2401028005NRG24250620230197274 26/06/2023 SANGITA PRADHAN 2401028005WL007425 SANGITA PRADHAN 00089 CBIN0284331 237 237 Processed 03/07/2023 2982454051 SANGITA PRADHAN ()
4 RAIRAKHOL OR-01-028-005-004/13050-A
(BHARATPUR) 		2401028005NRG24250620230197282 26/06/2023 ASWINI BISWAL 2401028005WL007425 ASWINI BISWAL 00089 CBIN0284331 237 237 Processed 03/07/2023 2982454049 ASWINI BISWAL ()
SubTotal 3792 3792
5 RAIRAKHOL OR-01-028-005-002/13007
(BHARATPUR) 		2401028005NRG24250620230197246 26/06/2023 GURU CHARAN BISWAL 2401028005WL007424 GURU CHARAN BISWAL 00415 SBIN0002105 1659 1659 Processed 03/07/2023 2982454052 MR GURUCHARAN BISWAL ()
SubTotal 1659 1659
6 RAIRAKHOL OR-01-028-005-003/19245
(BHARATPUR) 		2401028005NRG24250620230197275 26/06/2023 MINI DEHURY 2401028005WL007425 MINI DEHURY 00468 UBIN0572411 237 237 Processed 03/07/2023 2982454053 MINI DEHURY ()
SubTotal 237 237
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028005_260623FTO_278930 Central Bank Of India CBIN0284331 REDHAKHOL 3792
2 RAIRAKHOL OR2401028005_260623FTO_278930 State Bank of India SBIN0002105 RAIRAKHOL 1659
3 RAIRAKHOL OR2401028005_260623FTO_278930 Union Bank of India UBIN0572411 Redhakhol 237

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