Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:41:34 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028006_110923FTO_513557
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-01-028-006-002/14430
(BURDA) 		2401028000NRG24110920230317174 11/09/2023 BANITA BEHERA 2401028WL034234 BANITA BEHERA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7253748932 MRS BANITA BEHERA ()
2 RAIRAKHOL OR-01-028-006-009/15063
(BURDA) 		2401028000NRG24110920230317189 11/09/2023 BRUNDABATI DEHURY 2401028WL034243 BRUNDABATI DEHURY 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7253748934 MRS LAXMI PRADHAN ()
3 RAIRAKHOL OR-01-028-006-009/19154
(BURDA) 		2401028000NRG24110920230317180 11/09/2023 KABITA PRADHAN 2401028WL034237 KABITA PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7253748933 MRS KABITA PRADHAN ()
SubTotal 4977 4977
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 OR2401028006_110923FTO_513557 State Bank of India SBIN0002105 RAIRAKHOL 4977

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