Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:28:54 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028012_161223FTO_897942
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-01-028-012-004/13706
(MOCHIBAHAL) 		2401028000NRG24161220230466794 16/12/2023 REENA PRADHAN 2401028WL080341 REENA PRADHAN 00089 CBIN0284331 1422 1422 Processed 09/03/2024 1556276981 REENA PRADHAN ()
2 RAIRAKHOL OR-01-028-012-005/23378
(MOCHIBAHAL) 		2401028000NRG24161220230466807 16/12/2023 MINAKUMARI PRADHAN 2401028WL080341 MINAKUMARI PRADHAN 00089 CBIN0284331 1422 1422 Processed 09/03/2024 1556276982 MINAKUMARI PRADHAN ()
SubTotal 2844 2844
3 RAIRAKHOL OR-01-028-012-005/23365
(MOCHIBAHAL) 		2401028000NRG24161220230466803 16/12/2023 NARU SHABAR 2401028WL080341 NARU SHABAR 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1556276983 MR NARU SABAR ()
SubTotal 1422 1422
4 RAIRAKHOL OR-01-028-012-005/23361
(MOCHIBAHAL) 		2401028000NRG24161220230466800 16/12/2023 CHITTA SHABAR 2401028WL080341 CHITTA SHABAR 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1556276984 CHITTA SHABAR ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028012_161223FTO_897942 Central Bank Of India CBIN0284331 REDHAKHOL 2844
2 RAIRAKHOL OR2401028012_161223FTO_897942 State Bank of India SBIN0002105 RAIRAKHOL 1422
3 RAIRAKHOL OR2401028012_161223FTO_897942 Union Bank of India UBIN0572403 JUJOMURA 1422

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