Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:08:06 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_221223FTO_924326
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-01-028-003-004/1119010
(BANSHAJAL) 		2401028000NRG24221220230477109 22/12/2023 PUSPA PODH 2401028WL082892 PUSPA PODH 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549106356 MISS PUSPA NAIK ()
2 RAIRAKHOL OR-01-028-003-004/1119010
(BANSHAJAL) 		2401028000NRG24221220230477110 22/12/2023 PUSPA PODH 2401028WL082892 PUSPA PODH 00415 SBIN0002105 948 948 Processed 09/03/2024 1549106357 MISS PUSPA NAIK ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_221223FTO_924326 State Bank of India SBIN0002105 RAIRAKHOL 2133

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