Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:12:50 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028013_080623FTO_210778
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-01-028-013-005/46530
(RENGALI) 		2401028000NRG24080620230142515 08/06/2023 BISIKESAN PRADHAN 2401028WL005743 BISIKESAN PRADHAN 00468 UBIN0547328 1422 1422 Processed 13/06/2023 2493342355 BISIKESAN PRADHAN ()
2 RAIRAKHOL OR-01-028-013-005/465711
(RENGALI) 		2401028000NRG24080620230142521 08/06/2023 SHRABANA KUMAR CHHANDA 2401028WL005743 SHRABANA KUMAR CHHANDA 00468 UBIN0547328 1185 1185 Processed 13/06/2023 2493342358 SHRABANA KUMAR CHHANDA ()
3 RAIRAKHOL OR-01-028-013-005/465712
(RENGALI) 		2401028000NRG24080620230142524 08/06/2023 SANGITA MALLIK 2401028WL005743 SANGITA MALLIK 00468 UBIN0547328 1185 1185 Processed 13/06/2023 2493342357 SANGITA MALLIK ()
4 RAIRAKHOL OR-01-028-013-005/465713
(RENGALI) 		2401028000NRG24080620230142525 08/06/2023 DAITARI CHHANDA 2401028WL005743 DAITARI CHHANDA 00468 UBIN0547328 1185 1185 Processed 13/06/2023 2493342356 DAITARI CHHANDA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028013_080623FTO_210778 Union Bank of India UBIN0547328 BADMAL 4977

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