Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:31:22 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028014_310823FTO_487405

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-01-028-014-005/19521 (TRIBANPUR)

2401028000NRG24310820230303274

31/08/2023

Kumari Luha

2401028WL029528

Kumari Luha

00089

CBIN0284331

1659

1659

Processed

09/11/2023

7256345982

Kumari Luha

()

SubTotal

1659

1659

2

RAIRAKHOL

OR-01-028-014-002/19454 (TRIBANPUR)

2401028000NRG24310820230303285

31/08/2023

Sachi Munda

2401028WL029533

Sachi Munda

00415

SBIN0002105

1659

1659

Processed

09/11/2023

7256345983

MR SACHI MUNDA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIRAKHOL	OR2401028014_310823FTO_487405	Central Bank Of India	CBIN0284331	REDHAKHOL	1659
2	RAIRAKHOL	OR2401028014_310823FTO_487405	State Bank of India	SBIN0002105	RAIRAKHOL	1659

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