Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:40:44 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028008_071223FTO_858352
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-01-028-008-008/188633
(GADGADBAHAL) 		2401028000NRG24061220230453989 07/12/2023 KASTURI SAHU 2401028WL077079 KASTURI SAHU 00468 UBIN0547328 1422 1422 Processed 29/02/2024 1107155100 KASTURI SAHU ()
2 RAIRAKHOL OR-01-028-008-009/18574
(GADGADBAHAL) 		2401028000NRG24061220230453966 07/12/2023 RAJENDRA BISWAL 2401028WL077078 RAJENDRA BISWAL 00468 UBIN0547328 1422 1422 Processed 29/02/2024 1107155097 RAJENDRA BISWAL ()
3 RAIRAKHOL OR-01-028-008-014/188741
(GADGADBAHAL) 		2401028000NRG24061220230453951 07/12/2023 SATYANARAYAN BEHERA 2401028WL077077 SATYANARAYAN BEHERA 00468 UBIN0547328 1422 1422 Processed 29/02/2024 1107155098 SATYANARAYAN BEHERA ()
SubTotal 4266 4266
4 RAIRAKHOL OR-01-028-008-005/188725
(GADGADBAHAL) 		2401028000NRG24061220230453982 07/12/2023 JHILLI BISWAL 2401028WL077079 JHILLI BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107155099 JHILLI BISWAL ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028008_071223FTO_858352 Union Bank of India UBIN0547328 BADMAL 4266
2 RAIRAKHOL OR2401028008_071223FTO_858352 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 1422

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