Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:20:27 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028006_020623FTO_184950
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-01-028-006-007/19016
(BURDA) 		2401028000NRG24020620230117258 02/06/2023 SURESH PRADHAN 2401028WL004904 SURESH PRADHAN 00089 CBIN0284331 1659 1659 Processed 10/06/2023 2397874759 SURESH PRADHAN ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-006-007/19004
(BURDA) 		2401028000NRG24020620230117242 02/06/2023 JOSEPH KHADIA 2401028WL004904 JOSEPH KHADIA 00415 SBIN0002105 1422 1422 Processed 10/06/2023 2397874760 MR JOSEPH KHADIA ()
3 RAIRAKHOL OR-01-028-006-007/19015
(BURDA) 		2401028000NRG24020620230117256 02/06/2023 HAREKRUSNA PRADHAN 2401028WL004904 HAREKRUSNA PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/06/2023 2397874761 MR HAREKRUSNA PRADHAN ()
SubTotal 3081 3081
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028006_020623FTO_184950 Central Bank Of India CBIN0284331 REDHAKHOL 1659
2 RAIRAKHOL OR2401028006_020623FTO_184950 State Bank of India SBIN0002105 RAIRAKHOL 3081

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