Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:09:50 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_130623FTO_232910
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-01-028-007-001/19050
(CHARMAL) 		2401028000NRG24130620230162433 13/06/2023 JALANDHAR SABAR 2401028WL006348 JALANDHAR SABAR 00415 SBIN0002105 948 948 Processed 16/06/2023 2604769621 MR JALANDHAR SHABAR ()
SubTotal 948 948
2 RAIRAKHOL OR-01-028-007-001/8501
(CHARMAL) 		2401028000NRG24130620230162450 13/06/2023 Suresh Sabar 2401028WL006348 Suresh Sabar 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2604769620 Suresh Sabar ()
SubTotal 711 711
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_130623FTO_232910 State Bank of India SBIN0002105 RAIRAKHOL 948
2 RAIRAKHOL OR2401028007_130623FTO_232910 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 711

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