Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:53:33 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_051223FTO_851255
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-01-028-009-003/188352
(KADALIGARH) 		2401028000NRG24051220230451805 05/12/2023 PRAHALLAD PRADHAN 2401028WL076615 PRAHALLAD PRADHAN 00415 SBIN0002105 948 948 Processed 29/02/2024 1104019480 MR PRAHALLADA PRADHAN ()
SubTotal 948 948
2 RAIRAKHOL OR-01-028-009-003/11424
(KADALIGARH) 		2401028000NRG24051220230451801 05/12/2023 ANJALI ROUL 2401028WL076615 ANJALI ROUL 00468 UBIN0549291 3318 3318 Processed 29/02/2024 1104019481 ANJALI ROUL ()
SubTotal 3318 3318
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028009_051223FTO_851255 State Bank of India SBIN0002105 RAIRAKHOL 948
2 RAIRAKHOL OR2401028009_051223FTO_851255 Union Bank of India UBIN0549291 KADALIGARH 3318

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