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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:26 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028002_220623FTO_267519
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-01-028-002-006/16617
(BADMAL) 		2401028000NRG24220620230191428 22/06/2023 RAJESH DUNGDUNG 2401028WL007243 RAJESH DUNGDUNG 00415 SBIN0002105 948 948 Processed 27/06/2023 2808583217 MR RAJESH DUNGDUNG ()
2 RAIRAKHOL OR-01-028-002-006/16690
(BADMAL) 		2401028000NRG24220620230191430 22/06/2023 RINA BHOI 2401028WL007243 RINA BHOI 00415 SBIN0002105 948 948 Processed 27/06/2023 2808583218 MRS RINA BHOI ()
SubTotal 1896 1896
3 RAIRAKHOL OR-01-028-002-006/16691
(BADMAL) 		2401028000NRG24220620230191431 22/06/2023 Rajesh kumar Bhoi 2401028WL007243 Rajesh kumar Bhoi 00468 UBIN0547328 948 948 Processed 27/06/2023 2808583219 Rajesh kumar Bhoi ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028002_220623FTO_267519 State Bank of India SBIN0002105 RAIRAKHOL 1896
2 RAIRAKHOL OR2401028002_220623FTO_267519 Union Bank of India UBIN0547328 BADMAL 948

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