Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:58:27 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028008_170823FTO_467511
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-01-028-008-010/188597
(GADGADBAHAL) 		2401028000NRG24170820230282679 17/08/2023 HEMALATA DEHURI 2401028WL022239 HEMALATA DEHURI 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4976201946 MRS HEMALATA DEHURI ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-008-005/188679
(GADGADBAHAL) 		2401028000NRG24170820230282668 17/08/2023 MANORAMA BHOI 2401028WL022232 MANORAMA BHOI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976201948 MANORAMA BHOI ()
SubTotal 1659 1659
3 RAIRAKHOL OR-01-028-008-010/188597
(GADGADBAHAL) 		2401028000NRG24170820230282678 17/08/2023 BASUDEB DEHURY 2401028WL022239 BASUDEB DEHURY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976201947 BASUDEB DEHURY ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028008_170823FTO_467511 State Bank of India SBIN0002105 RAIRAKHOL 1659
2 RAIRAKHOL OR2401028008_170823FTO_467511 Union Bank of India UBIN0547328 BADMAL 1659
3 RAIRAKHOL OR2401028008_170823FTO_467511 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 1659

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