Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:47:38 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_231023FTO_677353
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-01-028-009-006/15609
(KADALIGARH) 		2401028000NRG24231020230391963 23/10/2023 BISWABHUSHAN KANAR 2401028WL057817 BISWABHUSHAN KANAR 00468 UBIN0549291 948 948 Processed 09/11/2023 7281234291 BISWABHUSHAN KANAR ()
2 RAIRAKHOL OR-01-028-009-011/188021
(KADALIGARH) 		2401028000NRG24231020230391970 23/10/2023 CHHABILA PODH 2401028WL057817 CHHABILA PODH 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7281234292 CHHABILA PODH ()
3 RAIRAKHOL OR-01-028-009-011/188021
(KADALIGARH) 		2401028000NRG24231020230391969 23/10/2023 KUMUDINI PODH 2401028WL057817 KUMUDINI PODH 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7281234290 KUMUDINI PODH ()
4 RAIRAKHOL OR-01-028-009-011/188022
(KADALIGARH) 		2401028000NRG24231020230391994 23/10/2023 Seshadeb Pradhan 2401028WL057821 Seshadeb Pradhan 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7281234294 Seshadeb Pradhan ()
5 RAIRAKHOL OR-01-028-009-011/188023
(KADALIGARH) 		2401028000NRG24231020230391976 23/10/2023 PANKAJINI LOURIA 2401028WL057818 PANKAJINI LOURIA 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7281234293 PANKAJINI LOURIA ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028009_231023FTO_677353 Union Bank of India UBIN0549291 KADALIGARH 14220

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