Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:43:47 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_241123FTO_808243
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-01-028-009-007/16475
(KADALIGARH) 		2401028000NRG24241120230438604 24/11/2023 SAMBRU BHUKTA 2401028WL072637 SAMBRU BHUKTA 00415 SBIN0002105 711 711 Processed 01/03/2024 1158515817 MR SAMBARU BHUKTA ()
2 RAIRAKHOL OR-01-028-009-008/14279
(KADALIGARH) 		2401028000NRG24241120230438615 24/11/2023 SUBAL KUMAR PRADHAN 2401028WL072637 SUBAL KUMAR PRADHAN 00415 SBIN0002105 711 711 Processed 01/03/2024 1158515816 MR SUBAL KUMAR PRADHAN ()
SubTotal 1422 1422
3 RAIRAKHOL OR-01-028-009-006/15627
(KADALIGARH) 		2401028000NRG24241120230438591 24/11/2023 PRAFULLA SAHU 2401028WL072637 PRAFULLA SAHU 00468 UBIN0549291 711 711 Processed 01/03/2024 1158515818 PRAFULLA SAHU ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028009_241123FTO_808243 State Bank of India SBIN0002105 RAIRAKHOL 1422
2 RAIRAKHOL OR2401028009_241123FTO_808243 Union Bank of India UBIN0549291 KADALIGARH 711

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