Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:08 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028002_061023FTO_609111
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-01-028-002-004/896
(BADMAL) 		2401028000NRG24061020230365463 06/10/2023 KIRTAN SETH 2401028WL049237 KIRTAN SETH 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7325274344 SHRI KIRTTANYA SETH ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-002-001/16665
(BADMAL) 		2401028000NRG24061020230365450 06/10/2023 PABITRA PRADHAN 2401028WL049233 PABITRA PRADHAN 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7325274346 PABITRA PRADHAN ()
3 RAIRAKHOL OR-01-028-002-001/16665
(BADMAL) 		2401028000NRG24061020230365448 06/10/2023 PABITRA PRADHAN 2401028WL049233 PABITRA PRADHAN 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7325274345 PABITRA PRADHAN ()
SubTotal 3318 3318
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 OR2401028002_061023FTO_609111 State Bank of India SBIN0002105 RAIRAKHOL 1659
2 RAIRAKHOL OR2401028002_061023FTO_609111 Union Bank of India UBIN0547328 BADMAL 3318

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