Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:03:58 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_140823FTO_450586
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-01-028-009-006/15884
(KADALIGARH) 		2401028000NRG24140820230269937 14/08/2023 JANAKI NAIK 2401028WL017342 JANAKI NAIK 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4969997774 MS JANAKI NAIK ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-009-001/18688
(KADALIGARH) 		2401028000NRG24130820230267444 14/08/2023 KUNIRANI PRADHAN 2401028WL016384 KUNIRANI PRADHAN 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4969997775 KUNIRANI PRADHAN ()
3 RAIRAKHOL OR-01-028-009-011/187985
(KADALIGARH) 		2401028000NRG24140820230269349 14/08/2023 MONARANJAN BARIK 2401028WL017098 MONARANJAN BARIK 00468 UBIN0549291 1659 1659 Processed 30/08/2023 4969997776 MONARANJAN BARIK ()
SubTotal 3318 3318
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 OR2401028009_140823FTO_450586 State Bank of India SBIN0002105 RAIRAKHOL 1659
2 RAIRAKHOL OR2401028009_140823FTO_450586 Union Bank of India UBIN0549291 KADALIGARH 3318

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