Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:49:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028012_070723FTO_319537
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-01-028-012-007/23856
(MOCHIBAHAL) 		2401028000NRG24070720230220988 07/07/2023 ANTONI LUGUN 2401028WL008248 ANTONI LUGUN 00415 SBIN0002105 711 711 Processed 30/08/2023 4964258176 MR ANTONI LUGUN ()
2 RAIRAKHOL OR-01-028-012-007/6730
(MOCHIBAHAL) 		2401028000NRG24070720230220995 07/07/2023 ANAND LUGUN 2401028WL008248 ANAND LUGUN 00415 SBIN0002105 711 711 Processed 30/08/2023 4964258177 MR ANAND LUGUN ()
SubTotal 1422 1422
3 RAIRAKHOL OR-01-028-012-007/23779
(MOCHIBAHAL) 		2401028000NRG24070720230220983 07/07/2023 BALTUS SAMAD 2401028WL008248 BALTUS SAMAD 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964258178 BALTUS SAMAD ()
4 RAIRAKHOL OR-01-028-012-007/23860
(MOCHIBAHAL) 		2401028000NRG24070720230220989 07/07/2023 PRAMILA BUD 2401028WL008248 PRAMILA BUD 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964258180 PRAMILA BUD ()
5 RAIRAKHOL OR-01-028-012-007/6713
(MOCHIBAHAL) 		2401028000NRG24070720230220990 07/07/2023 UJARMANI KANDULNA 2401028WL008248 UJARMANI KANDULNA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964258179 UJARMANI KANDULNA ()
SubTotal 2133 2133
6 RAIRAKHOL OR-01-028-012-006/23984
(MOCHIBAHAL) 		2401028000NRG24070720230220975 07/07/2023 SATYABADI PRADHAN 2401028WL008248 SATYABADI PRADHAN 00552 DCBL0000136 711 711 Processed 30/08/2023 4964258175 SATYABADI PRADHAN ()
SubTotal 711 711
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028012_070723FTO_319537 State Bank of India SBIN0002105 RAIRAKHOL 1422
2 RAIRAKHOL OR2401028012_070723FTO_319537 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 2133
3 RAIRAKHOL OR2401028012_070723FTO_319537 Development Credit Bank Ltd. DCBL0000136 Redhakhole 711

Download In Excel