Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:44 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028011_100523FTO_98782
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-01-028-011-010/167933
(LUHAPANK) 		2401028000NRG24100520230037001 10/05/2023 Laxmi Dehury 2401028WL001638 Laxmi Dehury 00415 SBIN0002105 1422 1422 Processed 17/05/2023 1638131037 MISS LAXMI DEHURY ()
SubTotal 1422 1422
2 RAIRAKHOL OR-01-028-011-010/15059
(LUHAPANK) 		2401028000NRG24100520230036990 10/05/2023 HARI BEHERA 2401028WL001638 HARI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638131036 HARI BEHERA ()
SubTotal 1422 1422
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 OR2401028011_100523FTO_98782 State Bank of India SBIN0002105 RAIRAKHOL 1422
2 RAIRAKHOL OR2401028011_100523FTO_98782 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 1422

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