Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:33 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028014_281223FTO_946435
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-01-028-014-003/7203
(TRIBANPUR) 		2401028000NRG24281220230485391 28/12/2023 SABITRI PRADHAN 2401028WL084791 SABITRI PRADHAN 00089 CBIN0284331 1422 1422 Processed 09/03/2024 1549067852 SABITRI PRADHAN ()
SubTotal 1422 1422
2 RAIRAKHOL OR-01-028-014-009/12896
(TRIBANPUR) 		2401028000NRG24281220230485394 28/12/2023 JOGESWAR BHOI 2401028WL084791 JOGESWAR BHOI 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1549067851 MR JUGESWAR BHOI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028014_281223FTO_946435 Central Bank Of India CBIN0284331 REDHAKHOL 1422
2 RAIRAKHOL OR2401028014_281223FTO_946435 State Bank of India SBIN0002105 RAIRAKHOL 1422

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