Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:34:26 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028006_271223FTO_942962
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-01-028-006-002/19127
(BURDA) 		2401028000NRG24271220230484084 27/12/2023 SUBASH CHANDRA PRADHAN 2401028WL084545 SUBASH CHANDRA PRADHAN 00468 UBIN0572411 3318 3318 Processed 09/03/2024 1556172251 SUBASH CHANDRA PRADHAN ()
SubTotal 3318 3318
2 RAIRAKHOL OR-01-028-006-004/18827
(BURDA) 		2401028000NRG24271220230484091 27/12/2023 KASTA BEHERA 2401028WL084546 KASTA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556172250 KASTA BEHERA ()
SubTotal 1422 1422
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_271223FTO_942962 Union Bank of India UBIN0572411 Redhakhol 3318
2 RAIRAKHOL OR2401028006_271223FTO_942962 UTKAL GRAMYA BANK SBIN0RRUKGB Rairakhol 1422

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