Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:42:07 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028012_221223FTO_924193
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-01-028-012-007/23783
(MOCHIBAHAL) 		2401028000NRG24221220230477001 22/12/2023 HIMANSU NAIK 2401028WL082880 HIMANSU NAIK 00089 CBIN0284331 3318 3318 Processed 09/03/2024 1549108157 HIMANSU NAIK ()
SubTotal 3318 3318
2 RAIRAKHOL OR-01-028-012-001/24422
(MOCHIBAHAL) 		2401028000NRG24221220230476996 22/12/2023 KHINA BARIHA 2401028WL082880 KHINA BARIHA 00415 SBIN0002105 3318 3318 Processed 09/03/2024 1549108158 MRS KHINA BARIHA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028012_221223FTO_924193 Central Bank Of India CBIN0284331 REDHAKHOL 3318
2 RAIRAKHOL OR2401028012_221223FTO_924193 State Bank of India SBIN0002105 RAIRAKHOL 3318

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