Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:05:49 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028010_230523FTO_147188
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-01-028-010-005/18881
(KUKUDABAHALI) 		2401028000NRG24230520230079499 23/05/2023 SATCHIDANANDA BAGH 2401028WL003398 SATCHIDANANDA BAGH 00468 UBIN0547328 1659 1659 Processed 26/05/2023 1876912247 SATCHIDANANDA BAGH ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-010-005/18849
(KUKUDABAHALI) 		2401028000NRG24230520230079486 23/05/2023 HEMANTA BEHERA 2401028WL003398 HEMANTA BEHERA 00468 UBIN0549291 1659 1659 Processed 26/05/2023 1876912248 HEMANTA BEHERA ()
3 RAIRAKHOL OR-01-028-010-005/18880
(KUKUDABAHALI) 		2401028000NRG24230520230079498 23/05/2023 JHUNU PRADHAN 2401028WL003398 JHUNU PRADHAN 00468 UBIN0549291 1659 1659 Processed 26/05/2023 1876912246 JHUNU 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 OR2401028010_230523FTO_147188 Union Bank of India UBIN0547328 BADMAL 1659
2 RAIRAKHOL OR2401028010_230523FTO_147188 Union Bank of India UBIN0549291 KADALIGARH 3318

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