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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:49:44 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_210423FTO_38374

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-01-028-003-014/1254-D (BANSHAJAL)

2401028000NRG24210420230009390

21/04/2023

SUBRAT PRADHAN

2401028WL000427

SUBRAT PRADHAN

00415

SBIN0002105

1422

1422

Processed

10/05/2023

1394186390

MR SUBRAT PRADHAN

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIRAKHOL	OR2401028003_210423FTO_38374	State Bank of India	SBIN0002105	RAIRAKHOL	1422

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