Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:49 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_030823FTO_410964
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-01-028-003-012/1118885
(BANSHAJAL) 		2401028000NRG24030820230253514 03/08/2023 SRIYA SETHY 2401028WL011443 SRIYA SETHY 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4971668736 SRIYA SETHY ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-003-004/1118978
(BANSHAJAL) 		2401028000NRG24030820230253537 03/08/2023 RASAN SAMAL 2401028WL011444 RASAN SAMAL 00415 SBIN0002105 1422 1422 Processed 31/08/2023 4971668737 MR RASAN SAMAL ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028003_030823FTO_410964 Central Bank Of India CBIN0284331 REDHAKHOL 1659
2 RAIRAKHOL OR2401028003_030823FTO_410964 State Bank of India SBIN0002105 RAIRAKHOL 1422

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