Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:24:56 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028008_060823FTO_419534

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-01-028-008-005/188725 (GADGADBAHAL)

2401028000NRG24060820230255641

06/08/2023

JHILLI BISWAL

2401028WL012062

JHILLI BISWAL

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4972244562

JHILLI BISWAL

()

2

RAIRAKHOL

OR-01-028-008-007/188600 (GADGADBAHAL)

2401028000NRG24060820230255645

06/08/2023

RAJESH KUJUR

2401028WL012062

RAJESH KUJUR

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4972244561

RAJESH KUJUR

()

SubTotal

2844

2844

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	OR2401028008_060823FTO_419534	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHARMAL,SAMBALPUR	2844

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